HomeMy WebLinkAbout176432 08/19/2009 F CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
2;. ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $11.97
CARMEL, INDIANA 46032 831 S RANGELINE ROAD
CARMEL IN 46032
CHECK NUMBER: 176432
CHECK DATE: 8/19/2009
DEP W ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 1791 -5 11.97 PAINT
THE SHERWIN- WILLIAMS. CO. SHERWIN- WILLIAMS.
831 S RANGE LINE RD SAE 1
CARMEL IN 46032 2539 .a
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6640 6493 -8 No. 1791 -5
JOB 01 CARMEL'CITY OF
PAGE 1 OF 1
SHIPPED TO: PO# STREET DEPT
DATE: 0810612009
TIME: 10:06 AM
CARMEL'CITY OF 2 -4708
1 CARMEL CIVIC SO E25113105
CARMEL IN 46032 2584
DAVE HUFFMAN
(317) 733 2001
(317) 571 -2400
TERMS: NET PAYMENT DUE ON SEP. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
165 -0563 EACH 5GLSWB 5 GL BLUE PAIL SW 3 3.99 11.97N
Thank You SUBTOTAL 11.97
receipt required far refund NO TAX SALES TAX:4- 154603200 0.00
CHARGE $11.97
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY: RON
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/06/09 1791 -5 $11.97
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
V NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF
831 S. Rangeline Road Ste. 1
Carmel, IN 46032 -2539
$11.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 1791 -5 42- 364.00 $11.97 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
ry i Thur d y, st 13, 2009 11 AA
Rill 4-1�lvv
Street C� mmissioner
fitrep :o
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund