210128 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $259.93
CARMEL, INDIANA 46032 831 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 210128
CHECK DATE: 6/2012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 8747 -0 94.37 PAINT
2201 4236400 8754 -6 165.56 PAINT
THE SHERWIN- WILLIAMS CO. SHERWIN-WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 4A
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6640 6493 -8 No. 8747 -0
JOB 01 CARMEL'CITY OF
PAGE 1 OF 1
PO# STREET DEP CITY LMT SG
SHIPPED TO: ORDER: OE0156739QI122
DATE: 0611312012
TIME: 11:02 AM
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 JULY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6404 -13720 GALLON A80WI151 SPR EXT FL EXTRA 1 38.79 38.79N
CUSTOM: CITY LIMIT CREAM MATCH
CCE COLOR CAST OZ 32 64 128
Y3 DEEP GOLD 2
CUSTOM SHER -COLOR MATCH
6403 -92213 GALLON A80T154 SPR EXT FL ULTRA 1 38.79 38.79N
CUSTOM: DARK BLUE
CCE COLOR CAST OZ 32 64 128
W1 WHITE 17 1 1
BI BLACK 2 30 1
L1 BLUE 4 5 1
N1 RAW UMBER 2 9 1 1
CUSTOM MANUAL MATCH
6404 -13290 QUART K42W50 RES EXT FL WHITE 1 16.79 16.79N
CUSTOM: WELCOME TO CARMEL SIGNS
CCE COLOR CAST OZ 32 64 128
B1 BLACK 11 1
R4 NEW RED 6 1
Y3 DEEP GOLD 8 1
CUSTOM MANUAL MATCH
Thank You SUBTOTAL 94.37
receipt required for refund NO TAX SALES TAX:4- 154603200 0.00
CHARGE $94.37
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY. CHRIS STUBBS/BOYD
THE SHERWIN WILLIAMS CO. 4m 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. 6640- 6493 -8 No. 8754 -6
JOB 01 CARMEL'CITY OF
PAGE 1 OF 1
PO# HANDRAILS
SHIPPED TO: ORDER: OE0156743Q1122
DATE: 0611312012
TIME: 11:32 AM
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 JULY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6500 -23682 GALLON B66T504 MULTI ACRY U DEEP 4 41.39 165.56N
COLOR: SW6258 TRICORN BLACK
CCE COLOR CAST OZ 32 64 128
B 1 BLACK 16 17 1
R2 MAROON 1 1
SHER -COLOR FORMULA
Thank You SUBTOTAL 165.56
receipt required for refund NO TAX SALES TAX:4- 154603200 0.00
P 4 CHARGE $165.56
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY: BOYD
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))
06/13/12 8754 -6 $165.56
06/13/12 8747 -0 $94.37
I 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 N WA RRA NT NO.
ALLOW ED 20
Sherwin Williams
IN SUM OF
831 S. Rangeline Road Ste. 1
Carmel, IN 46032 -2539
$259.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
2201 8754 -6 42- 364.00 j $165.56 1 hereby certify that the attached invoice(s), or
2201 8747 -0 42- 364.00 $94.37 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
Friday, June 1-5, 2012
Street Commissioner
StreETitleor r ss!oner
Cost distribution ledger classification if
claim paid motor vehicle highway fund