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Home My WebLink About170574 04/01/2009 a =c• CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK AMOUNT: $88.92 CARMEL IN 46032 CHECK NUMBER: 170574 CHECK DATE: 4/1/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 0136 -0 13.12 OTHER MAINT SUPPLIES 2201 4238900 0212 -9 6.32 OTHER MAINT SUPPLIES X201 4238900 0514 -8 50.71 OTHER MAINT SUPPLIES -2201 4238900 5491 -8 9.48 OTHER MAINT SUPPLIES 2201 4238900 5966 -9 9.29 OTHER MAINT SUPPLIES 4 r THE SHERWIN- WILLIAMS CO. 3: SHERWIN- WILLIAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 ,d Visit www.sherwin- williams.com CHARGE Store 1122 (317) 843 -1088 INVOICE ACCOUNT: 6640- 6493 -8 No. 5966 -9 JOB 01 CARMEL "CITY OF PAGE 1 OF 1 SHIPPED TO: PO# CRC STREET DEPT DATE. 0311712009 TIME: 9:22 AM CARMEL'C1TY 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 APR. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 173 -1892 EACH 99752300 4'WD POLE WIMETAL TP 1 4.71 4.71N 180 -2529 4 INCH 10252940 MINI- ROLLER 4" FOAM 1 4.58 4.58N Thank You SUBTOTAL 9.29 receipt required For refund NO TAX SALES TAX4. 154603200 0.00 CHARGE $9.29 MERCHANDISE RECEIVED IN GOOD ORDER BY. ORDERED BY. MIKE THE SHER WIN- WILLOMS CO. SHERWIN- W ILLIAMS.. 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. 0136 -0 JOB 01 CARMEL'CITY OF PAGE 1 OF 1 POD STREET DEPT/ SHOP SHIPPED TO: ORDER: OE008502601122 DATE: 02/2712009 TIME: 9:39 AM CARMEL'CITY OF 2 -4708 1 CARMEL CIVIC SO E25112099 CARMEL IN 46032 2584 DAVE HUFFMAN (317) 733 2001 (317) 571 -2400 TERMS: NET PAYMENT DUE ON MAR. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6403 25759 QUART A11T204 ASE OIL GL ULTRADP 1 13.12 13.12N COLOR: SW6864 CHERRY TOMATO BAC BLEND -A -COLOR OZ 32 64 128 W WHITE 1 R4 NEW RED 2 12 1 Y3 DEEP GOLD 3 SHER -COLOR FORMULA Thank You SUBTOTAL 13.12 receipt required for refund NO TAX SALES TAX:4- 154603200 0.00 CHARGE $13.12 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED BY: MIKE K THE SHERWIN- WILLIAMS CO. SHERWIN-WILLIAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 ,a Visit www.sherwin- williams_com CHARGE Store 1122 (317) 843 -1088 INVOICE ACCOUNT: 6640 6493.8 No. 0212 -9 JOB 01 CARMEL "CITY OF PAGE 1 OF 1 PO# STREET DEPT SHOP SHIPPED TO: ORDER: OE008512001122 DATE: 0310212009 TIME: 10:33 AM CARMEL "CITY OF 2 -4708 1 CARMEL CIVIC SQ E25112099 CARMEL IN 46032 2584 DAVE HUFFMAN (317) 733 2001 (317) 571 -2400 TERMS: NET PAYMENT DUE ON APR. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 132 -6818 71 OZ POWERHOUSE TAN 2 3.16 6.32N Thank You SUBTOTAL 6.32 receipt required for refund NO TAX SALES TAX-4-154603200 0.00 CHARGE $6.32 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED BY: ERIC THE SHERWIN- WILLIAMS CO. SHERWIN- WILLIAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 .a Visit www.sherwin- williarns.com CHARGE Store 1122 (317) 843 -1088 INVOICE ACCOUNT: 6640. 6493 -8 No. 5491 -8 JOB 01 CARMEL "CITY OF PAGE 1 OF 1 PO# STREET DEPT, SHOP SHIPPED TO: ORDER: OE008512801122 DATE: 03102/2009 TIME: 11:44 AM CARMEL 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 APR. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 132 6818 11 OZ POWERHOUSE TAN 3 3.16 9.48N Thank You SUBTOTAL 9.48 receipt required for refund NO TAX SALES TAX 154603200 0.00 CHARGE $9.48 MERCHANDISE RECEIVED IN GOOD ORDER BY. ORDERED BY. MIKE K THE SHERWIN WILLIAMS CO. ?:E SHERWIN- WILLIAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 .d Visit www.sherwin- wittiams.com Store 1122 CHARGE (317) 843 -1088 INVOICE ACCOUNT: 6640- 6493 -8 No. 0514 -8 JOB 01 CARMEL*CITY OF PAGE 1 OF 1 PO# STREET DEPT SHIPPED TO: ORDER: OE008543 IQ 1122 DATE: 03110/2009 TIME: 2 :27 PM CARMEL "CITY OF 2 -4708 1 CARMEL CIVIC SO E25112099 CARMEL IN 46032 2584 DAVE HUFFMAN (317) 733 2001 (317) 571 -2400 TERMS: NET PAYMENT DUE ON APR. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6403 -92247 GALLON A80W153 SPR EXT FL DEEP 1 26.72 26.72N CUSTOM: BRIDGE OFFWHITE MATCH SAC BLEND -A -COLOR OZ 32 64 128 B1 BLACK 71 7 R2 MAROON Y3 DEEP GOLD 22 1 1 WI WHITE 8 CUSTOM MANUAL MATCH 600 -6258 GALLON B51W20 PREPRITE PB LTX WHT 1 23.99 23.99N Thank You SUBTOTAL 50.71 receipt required for refund NO TAX SALES TAX4. 154603200 0.00 CHARGE $50.71 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED BY: ED MUIR 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)) 02/27/09 0136 -0 $13.12 03/02/09 5491 -8 $9.48 03/02/09 0212 -9 $6.32 03/10/09 0514 -8 $50.71 03/17/09 5966 -9 $9.29 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. WAR NO. ALLOWED 20 Sherwin Williams IN SUM OF 831 S. Rangeline Road Ste. 1 Carmel, IN 46032 -2539 $88.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 2201 0136 -0 42- 389.00 $13.12 1 hereby certify that the attached invoice(s), or 2201 5491 -8 42- 389.00 $9.48 bill {s} is (are) true and correct and that the 2201 0212 9 42 389.00 $6.32 materials or services itemized thereon for 2201 0514 -8 42- 389.00 $50.71 2201 5966 -9 42- 389.00 $9.29 which charge is made were ordered and received except b Iriday� larch 27, 2009 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund