HomeMy WebLinkAbout207613 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
0 ONE CIVIC SQUARE SHERWIN WILLIAMS INC
CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK AMOUNT: $784.78
CARMEL IN 46032
<.a CHECK NUMBER: 207613
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236400 4267 -3 76.78 PAINT
2201 4236400 4711 -0 708.00 PAINT
THE SHERWIN WILLIAMS CO. SHERWIN- WILLIAMS.
831 S RANGE LINE RD STE 1 4 0,
CARMEL IN 46032 2539
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6640 6493 -8 No. 4711 -0
JOB O1 CARMEL *CITY OF
PAGE 1 OF 1
PO# FOUNTAIN 14TH MAIN ST
SHIPPED TO:
DATE: 0311912012
TIME: 3:42 PM
CARMEL *CITY OF 2 -6458
1 CARMEL CIVIC SQ 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
911 -2004 GAL KT IG3065 EPDXY PRIMER 3 118.00 354.00N
564 -2640 2GL KT IG -4020 EPDXY POOL PAINT B 3 118.00 354.00N
AMANDA COMPLEMENTARY CTGS
TO LET ME KNOW ON SHIPPING
BREAK DUE TO SNIPING
DELAY
Thank You SUBTOTAL 708.00
NO TAX 0.00
receipt required for refund CHARGE SALES TAX:4- 154603200 $708.00
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY. JEFF
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))
03/19/12 4711 -0 $708.00
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
$708.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
2201 I 4711 -0 I 42- 364.001 $708.00 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
�Thursd!yParch 22, 2012
Street Commissioner
;t-. ,-t -0Mrrrtieoner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
THE SHERWIN WILLIAMS CO. SHERWIN- WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 4.6
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6627 6146.9 NO, 4267 -3
JOB 01 CARMEL FIRE DEPT"CITY OF
PAGE 1 OF 1
PO# STATION 41
ORDER: OE014914601122
DATE: 0310912012
TIME: 10:42 AM
CARMEL FIRE DEPT'CITY OF 2 -0100
2 CARMEL CIVIC SO E28113105
CARMEL IN 46032 2584
(317) 844 -3111
TERMS; NET PAYMENT DUE ON APR. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6403 -54213 GALLON B31 W2251 PM200 LTX SG EX WH 2 38.39 76.78N
COLOR; SW6149 RELAXED KHAKI REV6108
BAC BLEND -A -COLOR OZ 32 64 128
B 1 BLACK 16 1
R2 MAROON 2
Y3 DEEP GOLD 40 1 1
SHER -COLOR FORMULA
Thank You SUBTOTAL 76.78
receipt required for refund NO TAX SALES TAX 154603200 0.00
CHARGE $76.78
SIGNED PACKING SLIP 42673 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY:
ORDERED BY: JIM
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))
4267 -3 46 $76.78
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.
ALLOWED 20
Sherwin Williams
IN SUM OF
831 S. Rangeline Road
Carmel, IN 46032
$76.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 4267 -3 I 42- 364.00 I $76.78 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
MAR 2 X01
t
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund