HomeMy WebLinkAbout208041 04/10/2012 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: $38.59
CARMEL IN 46032 CHECK NUMBER: 208041
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236400 9780 -6 38.59 PAINT
THE SHERWIN WILLIAMS CO. 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: 1909. 1718 -7 No. 9780 -6
JOB 01 CARMEL FIRE DEPT HDQTRS #1
PAGE 1 OF 1
ORDER: OE014987OQ 1122
DATE: 0312012012
TIME: 12:36 PM
CARMEL FIRE DEPT HDQTRS #1 2 -0100
2 E CARMEL DR E60112099
CARMEL IN 46032 2632
(317) 571 -2600
TERMS; NET PAYMENT DUE ON APR. 20TH
SALES NUMBER -SIZE PRODUCT _DESCRIPTION QTY PRICE VA
6403 -89177 GALLON A82W151 A100 LTX SA EXTRA 1 38.59 38.59N
COLOR; SW6112 BISCUIT
BAC BLEND -A -COLOR OZ 32 64 128
Ni RAW UMBER 3 1 1
R3 MAGENTA 1 1 1
Y3 DEEP GOLD 7 1
SHER -COLOR FORMULA
Thank You SUBTOTAL 38.59
receipt required for refund NO TAX SALES TAX-4. 154603200 0.00
CHARGE $38.59
MERCHANDISE RECEIVED IN GOOD ORDER BY:
JIM
VOUCHER NO. WARRANT NO.
Sherwin Williams ALLOWED 20
IN SUM OF
831 S. Rangeline Road
Carmel, IN 46032
$38.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 9780 -6 I 42- 364.00 I $38.59 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
9780 -6 $38.59
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