168688 02/04/2009 �c+ CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
f ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $363.49
CARMEL, INDIANA 46032 831 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 168688
CHECK DATE: 2/4/2009
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1047 4237000, 8607 -2 68.41 REPAIR PAR'I'S
1047 4237000 8652 -8 70.32 REPAIR PARTS
1047 4237000 8669 -2 13.23 REPAIR PARTS
1047 4237000 8959 -7 55.45 REPAIR PARTS
1047 4237000 8984 =5 156.08 REPAIR PARTS.
THE SHERWIN-WILLIAMS CO. e SH ERWIN-WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
Visit www.sherwin- williarns.com CHARGE
Store 1122
(317) 843 -1088 INVOI
ACCOUNT: 4224- 4671 -6 No. 8984 -5
JOB 01 CARMEL CLAY PARKS AND REC
PAGE 1 OF 1
PO#
ORDER: OE008 3 632 01 122
DATE: 0112212009
TIME: 9:07 AM
CARMEL CLAY PARKS AND REC 2 -0100
1411 E 116TH ST 'r E25112099
CARMEL IN 46032 3455 6 1 009
(317) 573 -5239
TERMS. NET PAYMENT DUE ON FEB. 20TH
SALES N UMBER SIZE PAODUGT DESCRIPTION (j lr Pki CE VALLit
6403 -54122 5 GAL B20W2251 PM200 LTX ES EXTRA 5 21.84 109.20N
COLOR. SW6141 SOFTER TAN
BAC BLEND -A -COLOR OZ 32 64 128
Bi BLACK 31 1
R2 MAROON 6 1
Y3 DEEP GOLD 2 59 1 1
SHER -COLOR FORMULA
6403 -54114 GALLON B20W2251 PM200 LTX ES EXTRA 2 23.44 46.88N
COLOR: SW6141 SOFTER TAN
BAC BLEND -A -COLOR OZ 32 64 128
B1 BLACK 6 1
R2 MAROON 1 1
Y3 DEEP GOLD 24 1 1
SHER -COLOR FORMULA
Thank You SUBTOTAL 156.08
receipt required for refund NO TAX SALES TA)C4. 154603200 0.00
CHARGE $156.08
MERCHANDISE RECEIVED IN GO ORDER BY
ORDERED BY: BILL
Purchase
Description air
P.O.# or IF:
G. L.
Budget
Line Descr
Purchaser Date
Approval Date C `a Cl
THE SHERWIN- WILLIAMS CO. SHERWIN WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 ,e
Visit www.sherwin- wiiiiams.com CHARGE
Store 1122
(317) 843 -1088 I NVOICE
ACCOUNT: 4224 4671 NO, 8959
JOB 01 CARMEL CLAY PARKS AND REC
PAGE 1 OF 1
POD NONE
SHIPPED TO: ORDER: OE0083798QI122
DATE: 0112112009
TIME: 9:19 AM
CARMEL CLAY PARKS AND REC 2 -0100 41ks
1411E 116TH ST E25/12099
CARMEL IN 46032 3455 J4 /v
(3 ,,4 -523
�?QQ9
(317) 573 -4023
TERMS_ NET PAYMENT DUE ON FEB. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION OTY PRICE VALUE
620 -5637 5 GAL B25 W25 PREPRITE BLOCK FILR 5 11.09 55.45N
COLOR: SW6141 SOFTER TAN
BAC BLEND -A -COLOR OZ 32 64 128
81 BLACK 20
R2 MAROON 4
Y3 DEEP GOLD 2 28
80% OF FORMULA BOOK
Thank You SUBTOTAL 55.45
receipt required for refund NO TAX SALES TAX- 0.00
CHARGE $55.45
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY: BILL
Purchase ,(J
Description y r
PA. P or F
G.L.#
Bud get
Line Descr
Purchaser Date
Approval Date r 0 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
282300 Sherwin- Williams Co., The Terms
831 S Rangeline Rd., Ste 1
Carmel, IN 46032 -2539
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/22109 8984 -5 Paint repairs 156.08
1/21109 8959 -7 Paint repairs 55.45
Total 211.53
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. Warrant No.
282300 Sherwin Williams Co., The Allowed 20
831 S Rangeline Rd., Ste 1
Carmel, IN 46032 -2539
In Sum of
211.53
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or fNVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 8984 -5 4237000 156.08 1 hereby certify that the attached invoice(s), or
1047 8959 -7 4237000 55.45 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
2 -Feb 2009
Signature
211.53 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
THE SHERWIN- WILLIAIVi'3 CO.' SHERWIN- WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 .8
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 4224 4671 -6 N 8669 -2
JOB 01 CARMEL CLAY PARKS AND REC
PAGE 1 OF 1
PO# MONON CTR
SHIPPED TO: ORDER: OE008352101122
DATE: 0111212009
TIME: 11:53 AM
CARMEL CLAY PARKS AND REC 2 -0100
1411 E 116TH ST E25112099
CARMEL IN 46032 3455
JEREMY
(317) 573 5239
(317} 573 4023
TERMS: NET PAYMENT DUE ON FEB. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6403 -25775 QUART A11 T214 ASE OIL LL ULTRDP 1 13.23 13.23N
COLOR: SW7019 GAUNTLET GRAY
BAC BLEND -A -COLOR OZ 32 64 128
W1 WHITE 30 1 1
B1 BLACK 12
N1 RAW UMBER 20 7
R2 MAROON 1
SHER -COLOR FORMULA
Thank You SUBTOTAL 13.23
receipt required for refund NO TAX SALES TAX 154603200 0.00
CHARGE $13.23
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY: MIKE
Purchase
Description
P.O.# PorF P�Ei e ,f -j
G.L.
budget JAN 2 7 2009
Line Desor
Purchaser Date $Y'
Approval Date ._2 —0'(
THE SHERWIN- WILLIAIVrS CO. 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: 4224. 4671 -6 N 8607 -2
JOB 01 CARMEL CLAY PARKS AND REC
PAGE 1 OF 1
PO#
SHIPPED TO: ORDER: OE0083438Q1122
j� DATE: 01/09/2009
TIME: 11:49 AM
CARMEL CLAY PARKS AND REC 2 -0100
1411 E 116TH ST ✓4A, E25112099
CARMEL IN 46032 3455
(3 7) 573 5239
(317) 573 -4023
INDICATES SALE PRICE TERMS NET PAYMENT DUE. ON FEB. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION OTY PRICE VALUE
6403 -25775 QUART A11 T214 ASE OIL LL ULTRDP 1 13.23 13.23N
COLOR: SW7074 SOFTWARE
BAC BLEND -A -COLOR OZ 32 64 128
W1 WHITE 45 1 1
B1 BLACK 15
N1 RAW UMBER 3
SHER -COLOR FORMULA
6403 -25692 QUART AllB201 ASE OIL LL BLACK 1 13.23 13.23N
864 -6838 EACH 90019 ONETUFF 9X12 DROP 1 12.10 12.1ON
591 -2522 3 INCH 140400730 3" PE SWAN 1 18.99 18.99N
182 -0570 2 INCH 10774120 ECONOMY BRUSH 1 2.86 2.86N
958 -6393 GALLON PAINTTHINNERPL GAL 1 8.00 8.00N
MFG NBR:886237010274
Thank You SUBTOTAL 68.41
receipt required for refund NO TAX SALES TAX4- 154603200 0.00
CHARGE $68.41
MERCHANDISE RECEIVED IN GOOD ORDER BY:
BILL
'Urchase i
"ascription JAN 2 7 2009
PorF
V7 laa-131.0 .2-326,00 I BY:
;:.cdget
ii e Descr
m baser
r
r;jroval 1'l Date Z Ll 1
THE SHERWIN WILLIAM, "'S CO. SHERWIN- WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 D ,d
Visit www.sherwin- williams.corn CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT. 4224 4671.6 No 8652 -8
JOB 01 CARMEL CLAY PARKS AND REC
PAGE 1 OF 1
POD' MONON CENTER
SHIPPED TO: ORDER: OE0083501 Q1122
DATE: 01 /1112009
TIME: 3:05 PM
CARMEL CLAY PARKS AND REC 2 -0100
1411 E 116TH ST E87112099
CARMEL IN 46032 3455
JEREMY
(317) 573 5239
(317) 573 -4023
TERMS: NET PAYMENT DUE ON FEB. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6403 -54114 GALLON B20W2251 PM200 LTX ES EXTRA 3 23.44 70.32N
COLOR: SW7029 AGREEABLE GRAY
BAC BLEND -A -COLOR OZ 32 64 128
B1 BLACK 9 1
R2 MAROON 1
Y3 DEEP GOLD 8 1 1
SHER -COLOR FORMULA
Thank You SUBTOTAL 70.32
receipt required for refund NO TAX SALES TAX 0.00
CHARGE $70.32
MERCHANDISE RECEIVED IN GOOD ORDER BY.
JUAN MERCADO
Purim r r a-t h+
*m
P or F
P.O.
JAN2
7 2no� G.� Budget
ow
'Cr
Una
APP
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An Invoice of 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.
282300 Sherwin Williams Co., The Terms
831 S Rangeline Rd., Ste 1
Carmel, IN 46032 -2539
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1112/09 8669 -2 Paint repairs 13.23
119/09 8607 -2 Paint repairs 68.41
1/11/09 8652 -8 Paint repairs 70.32
Total 151.96
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
282300 Sherwin- Williams Co., The Allowed 20
831 S Rangeline Rd., Ste 1
Carmel, IN 46032 -2539
In Sum of
151.96
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 8669 -2 4237000 13.23 1 hereby certify that the attached invoice(s), or
1047 8607 -2 4237000 68.41 bill(s) is (are) true and correct and that the
1047 8652 -8 4237000 70.32 materials or services itemized thereon for
which charge is made were ordered and
received except
2 -Feb 2009
Signature
151.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund