175133 07/22/2009 y CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
0 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $112.23
CARMEL, INDIANA 46032 831 S RANGELWE ROAD
CARMEL IN 46032 CHECK NUMBER: 175133
CHECK DATE: 7/22/2009
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 0203 -2 .3.82 PAINT
2201 4236400 0375 -8 X45.48 PAINT
2201 4236400 0713 -0 32.60 PAINT
1120 4236400 4760 -3 30.33 PAINT
w
THE SHERWIN- WILLIAMS CO. 4.4 SHERWIN- WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6640- 6493 -8
No. 0203 -2
JOB 01 CARMEL *CITY OF
PAGE 1 OF 1
SHIPPED TO: PO# STREET DEPT
DATE: 0710612009
TIME: 11:09 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 AUG. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
180 -7585 EACH XL ARTIST BRUSHES 1 3.82 3.82N
Thank You SUBTOTAL 3.82
NO TAX receipt required for refund CHARGE SALES TAX:4- 154603200 3.82
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY: MIKE
THE SHERWIN- WILLIAMS CO. 3: SHERWIN- WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6640 6493 -8 No. 0375 -8
JOB 01 CARMEL'CITY OF
PAGE 1 OF 1
SHIPPED TO: PO# STREET DEPT STOP BARS
DATE: 0710912009
TIME: 10:45 AM
CARMEL'CITY OF 2 -4708
1 CARMEL CIVIC SQ E25113105
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
588 -3889 EACH 243161 GUARD RAC 5 1 19.49 19.49N
478 -0011 EACH 286519 RAC 5 TIP 519 1 25.99 25.99N
Thank You SUBTOTAL 45.48
receipt required for refund NO TAX SALES TAX:4- 154603200 0.00
CHARGE $45.48
MERCHANDISE RECEIVED IN GOOD ORDER BY.
ORDERED BY: MIKE
THE SHERWIN- WILLIAMS CO.' SHERWIN
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 .e
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6640- 6493 -8 No. 0713 -0
JOB 01 CARMEL *CITY OF
PAGE 1 OF 1
SHIPPED TO: PO# STREET DEPT
DATE: 0711512009
TIME 2 :54 PM
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 AUG. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
955 -2217 EACH 287032 CONT.11 GN FLTR 60 M 1 7.00 7.00N
611 -0274 EACH 181072 KIT STRAINER 1 14.60 14.60N
921 -3612 EACH 244067 FLTR 60MESH, ULTRA 1 11.00 11.00N
Thank You SUBTOTAL 32.60
receipt required for refund NO TAX SALES TAX:4- 154603200 0.00
CHARGE $32.60
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY PON
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))
07106/09 0203 -2 $3.82
07/09/09 0375 -8 $45.48
07/15/09 0713 -0 $32.60
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
VOUCHER N WARRAN NO.
ALLOWED 20
Sherwin Williams
IN SUM OF
831 S. Rangeline Road Ste. 1
Carmel, IN 46032 -2539
$81.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 0203 -2 42- 364.00 $3.82 1 hereby certify that the attached invoice(s), or
2201 0375 -8 42- 364.00 $45.48 bill(s) is (are) true and correct and that the
2201 0713 -0 1 42- 364.00 $32.60
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, July 17, 200
Y���
r
StrAA t,�,R�in'slon o ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
THE,HERWIN- WILLIAMS CO. 4.
SHERWIN- WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
Visit www.Sherwin- williarns.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6627. 6146 -9 No. 4760 -3
JOB 01 CARMEL FIRE DEPT`CITY OF
PAGE IOF1
PO# STATION 45 BAY DOOR
ORDER: OE0090299 01122
DATE: 06/26/2009
TIME: 1:49 PM
CARMEL FIRE DEPT "CITY OF 2 -0100
2 CARMEL CIVIC SO E88112099
CARMEL IN 46032 2584
(317) 844 -3111
TERMS: NET PAYMENT DUE ON JULY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6403 -92247 GALLON A80W153 SPR EXT FL DEEP 1 30.33 30.33N
CUSTOM. MATCH
BAC BLEND -A -COLOR OZ 32 64 128
B1 BLACK 2 43 1
G2 NEW GREEN 47
N1 RAW UMBER 62
Y3 DEEP GOLD 39 1
CUSTOM SHER -COLOR MATCH
MATCH
Thank You SUBTOTAL 30.33
receipt required for refund NO TAX SALES TAX 154603200 0.00
CHARGE $30.33
SIGNED PACKING SLIP 47603 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY:
DACE PLATT
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
S'
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))
4760 -3 $30.33
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
r
831 S. Rangeline Road
Carmel, IN 46032
$30.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 4760 -3 42- 364.00 $30.33 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
JUG 0 �89�
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund