HomeMy WebLinkAbout175894 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
0 ONE CIVIC SQUARE SHERWIN WILLIAMS INC
CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK AMOUNT: $25.99
�Q'� CARMEL IN 46032
CHECK NUMBER: 175894
CHECK DATE: 8/6/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 1117 -3 25.99 PAINT
o-.
THE SHERWIN- WILLIAMS CO. SHERWIN- WILLIAMS.
831 S RANGE LINE RD STE i I
CARMEL IN 46032 2539 o y" 6
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6640 6493 -8 No. 1117 -3
JOB 01 CARMEL`CITY OF
PAGE 1 OF 1
PO# STREET -STOP BARS
SHIPPED TO:
DATE. 0712212009
TIME: 3:02 PM
CARMEL *CITY OF 2 -4708
1 CARMEL CIVIC SQ E19113105
CARMEL IN 46032 2584
DAVE HUFFMAN
(317) 733 2001
(317) 571 -2400
TERMS: NET PAYMENT DUE ON AUG. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
478 -0011 EACH 286519 RAC 5 TIP 519 1 25.99 25.99N
Thank You SUBTOTAL 25.99
NO TAX 0.00
receipt required for refund CHARGE SALES TAX:4- 154603200 $25.99
MERCHANDISE RECEIVED IN GOOD ORDER BY:
MIKE
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))
07/22/09 1117 -3 $25.99
1 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
VOUCHER NO. WARRAN NO,
ALLOWED 20
Sherwin Williams
IN SUM OF
831 S. Rangeline Road Ste. 1
Carmel, IN 45032 -2539
$25.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 1117 -3 42- 364.00 $25.99 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
r o Thuesda J aly 30, 2009
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund