HomeMy WebLinkAbout208464 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
i 0
CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK AMOUNT: $38.39
CARMEL IN 46032 CHECK NUMBER: 208464
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236400 5360 -5 38.39 PAINT
THE SHERWIN- WILLIAMS CO. SHERWIN- WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 4.4
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT. 6627. 6146 -9 No. 5360 -5
JOB 01 CARMEL FIRE DEPT`CITY OF PAGE 1 OF 1
PO# STATION 41
ORDER: OE01508 63 Q 1122
DATE: 0410412012
TIME: 8:57 AM
CARMEL FIRE DEPT"CITY OF 2 -0100
2 CARMEL CIVIC SO E25113105
CARMEL IN 46032 2584
(317) 844 -3111
TERMS: NET PAYMENT DUE ON MAY 20TH
S ALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6403 -54213 GALLON B31 W2251 PM200 LTX SG EX WH 1 38.39 38.39N
COLOR: SW6149 RELAXED KHAKI REV6108
BAC BLEND -A -COLOR OZ 32 64 128
B1 BLACK 16 1
R2 MAROON 2
Y3 DEEP GOLD 40 1 1
SHER -COLOR FORMULA
Thank You SUBTOTAL 38.39
receipt required for refund NO TAX SALES TAX 154603200 0.00
CHARGE $38.39
SIGNED PACKING SLIP 53605 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY.
ORDERED BY: BOB VANVOORST
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))
5360 -5 $38.39
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 N
ALLOWED 20
Sherwin Williams
IN SUM OF
831 S. Rangeline Road
Carmel, IN 46032
$38.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1120 I 5360 -5 I 42- 364.00 I $38.39 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
A PR 232012
C r?
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund