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169620 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1 O ONE CIVIC SQUARE SHERWIN WILLIAMS INC CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK AMOUNT: $275.69 CARMEL IN 46032 CHECK NUMBER: 169624 CHECK DATE: 3/412009 DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT D 2201 4350100 73.11 4688 -0 2201 4350100 48:93 4718 -5 2201 4350100 14.08 4823 -3 2201 4350100 7.99 9341 7" 2201 4350100 3.78 9587 -5 2201 4350100 12'7.80 9613-9 li THE SHERWIN- WILUAMS CO. 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 r ACCOUNT: 6640 6493.8 No. 9341 -7 JOB 01 CARMEL "CITY OF PAGE 1 OF 1 PO# FRONT OFFICE SHIPPED TO: ORDER: OE008418201122 DATE: 0210212009 TIME: 1:33 PM CARMEL`CITY OF 2 -4708 1 CARMEL CIVIC SO E27112099 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 821 -8034 EACH 2090 -2A 2090 TAPE 2" SHR 1 7.99 7.99N Thank You SUBTOTAL 7.99 receipt required for refund NO TAX SALES TAX 154603200 0.00 CHARGE $7.99 MERCHANDISE RECEIVED IN GOOD ORDER BY: NATHAN MORRIS THE SHERWIN- WILIAMS CO. SHERWIN-WILLIAMS 831 S RANGE LINE RD STE 7 CARMEL IN 46032 2539 ,a Visit www.sherwin- williams.com CHARGE Store 1122 (317) 843 -1088 INVOICE r ACCOUNT: 6640- 6493 -8 No. 4688 -0 JOB 01 CARMEL "CITY OF PAGE 1 OF 1 PO# FRONT OFFICE SHIPPED TO: ORDER: OE0084171Q1722 DATE: 0210212009 TIME: 9:31 AM CARMEL'CITY OF 2 -4708 1 CARMEL CIVIC SO E27113105 CARMEL IN 46032 2584 DAVE HUFFMAN (317) 733 2001 (317) 571 -2400 'INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON MAR. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6403 -54213 GALLON B31W2251 PM200 LTX SG EX WH 1 23.53 23.53N COLOR: SW6086 SAND DUNE BAC BLEND -A -COLOR OZ 32 64 128 B1 BLACK 18 7 R2 MAROON 7 7 1 Y3 DEEP GOLD 31 1 1 SHER -COLOR FORMULA 160 -4099 EACH 5M3 2 112 QTPLPOT 5M3 -50 1 1.31 1.31N 145 -2424 EACH SHWO02 9X12 2MIL DROP 2 3.79 7.58N 171 -5135 9 INCH 105160900 USA FRAME 2 4.79 9.58N 171 -3817 2 112" 10044325 CS ANG SASH LATEX 1 10.13 10.13N 821 -8034 EACH 2090 -2A 2090 TAPE 2" SHR 1 7.99 7.99N 180 -3360 9 INCH 10336090 GEN PURP TWIN PACK 2 3.35 6.70N 162 -6530 EACH 45SW PLASTIC TRAY LINER 3 1.10 3.30N 173-5349 9 INCH 10534990 METAL TRAY 9" 1 2.99 2.99N Thank You SUBTOTAL 73.11 receipt required for refund NO TAX SALES TAX 0.00 CHARGE $73.11 MERCHANDISE RECEIVED W GOOD ORDER BY: NATHAN MORRIS THE SHERWIN- WILDAMS CO. 4E 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 NU. 4718 -5 JOB 01 CARMEL "CITY OF PAGE 1 OF 1 PO# STREET DEPT FRONT OFFC SHIPPED TO: ORDER: OE008420601122 DATE: 02103/2009 TIME: 8:52 AM CARMEL "CITY OF 2 -4708 1 CARMEL CIVIC SO E25113105 CARMEL IN 46032 2584 DAVE HUFFMAN (317) 733 2001 (317) 571 -2400 INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON MAR. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6403 54353 GALLON B31 W4451 PM400 LTX SG EX WH 2 19.87 39.74N COLOR: SW6119 ANTIQUE WHITE BAC BLEND -A -COLOR OZ 32 64 128 B1 BLACK 1 1 R2 MAROON 1 Y3 DEEP GOLD 9 SHER -COLOR FORMULA 181 -0019 2 INCH 99999 PROVAL 2" AIS 1 6.57 6.57N 160 -4099 EACH 5M3 2 112 QTPLPOT 5M3 -50 2 1.31 2.62N Thank You SUBTOTAL 48.93 receipt required for refund NO TAX SALES TAX:4- 154603200 0.00 CHARGE $48.93 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED BY: NATHAN NORRIS THE SHERWIN- WILLIAMS CO. SHERWIN- WILLIAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 4 ilw -e Visit www.sherwin- williams.com CHARGE Store 1122 (317) 843 -1088 INVOICE ACCOUNT: 6640. 6493.8 No. 4823 -3 JOB 01 CARMEL *CITY OF PAGE 1 OF 1 PO# STREET DEPT FRONT OFFC SHIPPED TO: ORDER: OE0084318Q1122 DATE: 02106!2009 TIME: 9:22 AM CARMEL'CITY OF 2 -4708 I CARMEL CIVIC SQ E25113105 CARMEL IN 46032 2564 DAVE HUFFMAN (317) 733 2001 (317) 571 -2400 TERMS: NET PAYMENT DUE ON MAR. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 180 -5563 4 INCH 103110400 MINI ROLLER TRAY 4" 1 2.18 2.18N 145 -2432 EACH SHW001 9X12 1MIL DROP 1 1.85 1.85N 180 -3360 9 INCH 10336090 GEN PURP TWIN PACK 3 3.35 10.05N Thank You SUBTOTAL 14.08 receipt required for refund NO TAX SALES TAX-4-154603200 0.00 CHARGE $14.08 MERCHANDISE RECEIVED IN GOOD ORDER BY. ORDERED BY. MIKE THE SHERWIN- WILLIAMS CO. SHERWIN- WILLIAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 .b Visit www.sherwin- williams.com CHARGE Store 1122 (317) 843 -1088 INVOICE ACCOUNT: 6640- 6493 -8 NO. 9587 -5 J08 01 CARMEL *CITY OF PAGE 1 OF 1 PO# STREET DEPT SHIPPED TO. ORDER: OE0084428Q1122 DATE: 02/0912009 TIME: 1:53 PM CARMEL "CITY OF 2 -4708 1 CARMEL CIVIC SO E87112099 CARMEL IN 46032 2584 DAVE HUFFMAN (317) 733 2001 (317) 571 -2400 TERMS: NET PAYMENT DUE ON MAR. 20TH SALES {NUMBER SIZE PRODUCT DESCRIPTION OTY PRICE VALUE 154 -1846 EACH CP -001 CP001 F SNDNG SPNG 1 1.89 1.89N 153 -5400 EACH CP -002 CP002 M SNDNG SPNG 1 1.89 1.89N Thank You SUBTOTAL 3.78 receipt required for refund NO TAX SALES TAX 154603200 0.00 CHARGE $3.78 MERCHANDISE RECEIVED IN GOOD ORDER BY: MIKE THE SHERWIN— WILLIAMS CO. s. SHERWIN— WILLIAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 ,y Visit www.sherwin- williams_com CHARGE Store 1122 (317) 843 -1088 INVOICE ACCOUNT: 6640 6493.8 No. 9613 -9 JOB 01 CARMEL *CITY OF PAGE I OF 1 PO# STREET DEPTIFRT. OFFIC SHIPPED TO: ORDER: OE005 4 4 590 1 122 DATE: 0211012009 TIME: 10:05 AM CARMEL "CITY OF 2 -4708 i CARMEL CIVIC SO E27112099 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 -54221 5 GAL B31 W2251 PM200 LTX SG EX WH 5 21.32 106.60N COLOR: P005 6957 DRIED THYME BAC BLEND -A -COLOR OZ 32 64 128 Bi BLACK 2 2 1 G2 NEW GREEN 8 1 1 Y3 DEEP GOLD 2 31 CUSTOM SHER -COLOR MATCH 923 -5813 EACH 2080 -1.5A 3M2060 1.5" SAFE RLS 1 7.99 7.99N 821 -8034 EACH 2090 -2A 2090 TAPE 2" SHR 1 7.99 7.99N 180 -1281 EACH 99074299 METAL GRID 1 3.02 3.02N 162 -6530 EACH 45SW PLASTIC TRAY LINER 2 1.10 2.20N Thank You SUBTOTAL 127.80 receipt required for refund NO TAX SALES TAX 154603200 0.00 CHARGE $127.80 MERCHANDISE RECEIVED IN GOOD ORDER BY: MIKE VOUCHER NO. WARRANT NO. Sherwin Williams ALLOWED 20 IN SUM OF 831 S. Rangeline Road Ste. 1 Carmel, IN 46032 -2539 $275.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 501.00 $130.03 1 hereby certify that the attached invoice(s), or 2201 43 501.00 $145.66 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 Fri F ry 27, 2009 S r� Commis o er Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts I 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)) 02/25/09 $130.03 02/25/09 $145.66 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