HomeMy WebLinkAbout168187 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $155.39
CARMEL, INDIANA 46032 831 S RANGELINE ROAD
CARMEL IN 46032
CHECK NUMBER: 168187
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTIO
1047 4235000 7898 -8 15.5.39 BUILDING MATERIAL
4
STATEMENT OF ACCOUNT
STATEMENT DATE: 12/31/2008 PAGE: 1
CUSTOMER NUMBER: 4224- 4671 -6
T CARMEL CLAY PARKS AND REC
HE SHERWIN- WILLIAMS CO. Ell 1411 6TH ST
ACCOUNTS RECEIVABLE DEPT. CARMEL, IN 46032 -3455
831 S RANGE LINE RD STE 100
CARMEL, IN 46032 -2539
DUE DAT PLEASE PAY ✓qN
JOB NUMBER: 01 01/20/2009 $155.39
JOB NAME: CARMEL CLAY PARKS AND REC �Op
PAYMENT TERMS: NET 20TH PROX
1 IF YOU HAVE ANY QUESTIONS CONCERNING YOUR ACCOUNT, PLEASE CALL 317- 843 -1088
ACCOUNT SUMMARY
PREVIOUS BALANCE: $0.00 CURRENT DUE: $155.39
CURRENT MONTH CHARGES: $155.39 PAST DUE 1 -30 DAYS: $0.00
CURRENT MONTH PAYMENTS: $0.00 PAST DUE 31 -60 DAYS: $0.00
CURRENT MONTH STORE CREDITS: $0.00 PAST DUE 61 -90 DAYS: $0.00
CURRENT MONTH OTHER DEBITS: $0.00 PAST DUE OVER 90 DAYS: $0.00
CURRENT MONTH OTHER CREDITS: $0.00 NET AMOUNT DUE: $155.39
ACCOUNT BALANCE: $155.39
ACCOUNT DETAIL
DATE TYPE STORE REF NO P.O. NUMBER/JOB DESC AMOUNT SUBTOTAL
1211312008 CHARGE 1122 78988 MONON CENTER $155.39
$75� 39.
THE SHERWIN- WILLIAMS CO.
ACCOUNTS RECEIVABLE DEPT.
831 S RANGE LINE RD STE 100
CARMEL, IN 46032 2539
e o
AUTO 3-DIGIT 460
Carmel Clay Parks And Rec MONTHLY
1411 E 116th St
Carmel, IN 46032 3455 STATEMENT
OF ACCOUNT
THE SHEF,441IN- WILLIAMS CO. SHERww- WILLIAMS.
831 S RANGE LINE RD STE 1 F
CARMEL IN 46032 2539
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT 4224 4671 -6 NU. 7898 -8
JOB 01 CARMEL CLAY PARKS AND REC
PAGE 1 OF 1
PO# MONON CENTER
SHIPPED TO: ORDER: OE008280001122
DATE: 1211312008
TIME: 8 :54 AM
CARMEL CLAY PARKS AND REC 2 -0100
1411 E 116TH ST E67112099
CARMEL IN 46032 3455
JEREMY
(317) 573 5239
(317) 573 -4023
TERMS: NET PAYMENT DUE ON JAN. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
620 -5637 5 GAL B25W25 PREPRITE BLOCK FILR 5 11.09 55.45N
COLOR: SW6141 SOFTER TAN
BAC BLEND -A -COLOR OZ 32 64 128
BI SLACK 20
R2 MAROON 4
Y3 DEEP GOLD 2 28
80% OF FORMULA BOOK
6403 -54114 GALLON B20W2251 PM200 LTX ES EXTRA 3 23 -44 70.32N
COLOR.: SW6141 SOFTER TAN
BAC BLEND -A -COLOR OZ 32 64 128
B 1 BLACK 6 1
R2 MAROON 1 1
Y3 DEEP GOLD 24 1 1
SHER -COLOR FORMULA
173 -4409 9 INCH 10440990 CS RLR CVR -LTX 1 2 5.36 10.72N
173 -4318 9 INCH 10431890 CS RLR CVR -LTX 314" 2 4.48 8.96N
286 -3751 EACH JUMBO JUMBO TRAY LINER 7 1.42 9.94N
Thank You SUBTOTAL 155.39
receipt required for refund NO TAX SALES TAX 154603200 0.00
CHARGE $155.39
MERCHANDISE RECEIVED IN GOOD ORDER -BY.'
BILL
in
DEC 2 ?008
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
12/13/08 7898 -8 MC Paint for offices 155.39
Total 155.39
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
155.39
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 7898 -8 4235000 155.39 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
2 -Jan 2009
Signature
155.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund