174495 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
i CHECK AMOUNT: $183.07
CARMEL, INDIANA 46032 831 5 RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 174495
CHECK DATE: 7/8/2009
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESC
2201 W T 4236400 4241 -4 146.54 PAINT
2201 4236400 .9718 -0 .36.53 PAINT
THE SHERWIN- WILLIAMS CO. SHERWIN- WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 4 .4
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT. 6640 6493 -5 NO. 4241 -4
JOB 01 CARMEL'ClTY OF
PAGE 1 OF 1
PO# STREET DEPT
SHIPPED TO: ORDER: OE008966401122
DATE: 0611512009
TIME: 11:28 AM
CARMECCITY OF 2 -4708
1 CARMEL CIVIC SQ E27112099
CARMEL IN 46032 2584
DAVE HUFFMAN
(317) 733 2001
(317) 571 -2400
TERMS: NET PAYMENT DUE ON JULY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6403 -92254 5 GAL A80W153 SPR EXT FL DEEP 5 25.19 125.95N
CUSTOM: BRIDGE OFFWHITE MATCH
BAC BLEND -A -COLOR OZ 32 64 128
Bi BLACK 57 1
R2 MAROON 3 1 1
Y3 DEEP GOLD 2 49 1 1
Wl WHITE 40
CUSTOM MANUAL MATCH
180 -3352 9 INCH 10335290 SW PROF ROLLER 1 11.57 11.57N
163 -6133 EACH 5PK BLUE TRAY LINERS 1 5.32 5.32N
MFG NBR:00286 -2400
173 -5349 9 INCH 10534990 METAL TRAY 9" 1 3.70 3.70N
Thank You SUBTOTAL 146.54
receipt required for refund NO TAX SALES TAX 0.00
CHARGE $146.54
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ED MUIR
THE SHERWIN- WILLIAMS CO. E� SHERWIN- WILLIAMS.
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 N o. 9718 -0
JOB 01 CARMEL`CITY OF
PAGE 1 OF 7
PO# STREET DEPT
SHIPPED TO: ORDER: OE0090216QI122
DATE: 0612512009
TIME: 10 :01 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 JULY 20TH
SALES-NUMBER SIZE PRODUCT QTY PRICE VALUE
6403 -89151 GALLON A6W151 A100 EX FL EXTRA 1 22.73 22.73N
CUSTOM_ CARMEL LIGHT TAN
BAC BLEND -A -COLOR OZ 32 64 128
Ni RAW UMBER 23 1
Y3 DEEP GOLD 10 1 1
CUSTOM SHER -COLOR MATCH
180 -5563 4 INCH 103110400 MINI ROLLER TRAY 4" 2 2.18 4.36N
180 -5783 EACH 10518300 FOAM CORNER ROLLER 1 4.37 4.37N
180 -2594 4 INCH 10259440 12" FR 4" FOAM 1 5.07 5.07N
Thank You SUBTOTAL 36.53
receipt required for refund NO TAX SALES TAX-4-154603200 0.00
CHARGE $36.53
MERCHANDISE RECEIVED W GOOD ORDER BY:
ORDERED BY: DAMIAN
Prescribed by State Board of Accounts City Form Flo. 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))
06/15/09 4241 -4 $146.54
06/25/09 9718 -0 $36.53
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 WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF
831 S. Rangeline Road Ste. 1
Carmel, IN 46032 -2539
$183.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PQ Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 4241 -4 42- 364.00 $146.54 1 hereby certify that the attached invoice(s), or
2201 9718 -0 42- 364.00 $36.53 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
e
Wednesday; July 01, 2009
Stree Commissioner
Title
Cost distribution ledger classification it
claim paid motor vehicle highway fund