210541 07/05/2012 \tif CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $6,703.55
CARMEL, INDIANA 46032 831 S RANGELINE ROAD
o CARMEL IN 46032 CHECK NUMBER: 210541
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 4710 -8 590.85 PAINT
2201 4236400 5065 -6 63.97 PAINT
2201 4236400 5315 -5 299.85 PAINT
2201 4467099 26284 9066 -4 5,710.09 LAZER STRIPER
2201 4236400 9112 -6 38.79 PAINT
THE SHERWIN WILLIAMS CO. M SHERWIN- WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 .a
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6640 6493 -8 No. 4710 -8
JOB 01 CARMEL'CITY OF
PAGE 1 OF 1
PO# STREET DEP, RAILINGS
ORDER: OE0156743Q 1122
DATE: 0611512012
TIME. 9:04 AM
CARMEL'CITY OF 2 -6458
1 CARMEL CIVIC SQ E81112099
CARMEL IN 46032 2584
(317) 571 -2400
TERMS: NET PAYMENT DUE ON JULY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6500 -23674 5 GAL B66W501 MULTI ACRY EX WHITE 5 39.39 196.95N
COLOR: SW7669 SUMMIT GRAY
CCE COLOR CAST OZ 32 64 128
L1 BLUE 14 13 1
R2 MAROON 8 26 1
Y3 DEEP GOLD 6 24 1
SHER -COLOR FORMULA
6500 -23690 5 GAL B66T504 MULTI ACRY U DEEP 10 39.39 393.90N
COLOR: SW6258 TRICORN BLACK
CCE COLOR CAST OZ 32 64 128
BI BLACK 82 23 1
R2 MAROON 3 1 1
SHER -COLOR FORMULA
Thank You SUBTOTAL 590.85
NO TAX 0.00
receipt required for refund CHARGE SALES TAX.-4-154603200 $590.85
MERCHANDISE RECEIVED IN GOOD ORDER BY:
SAM
THE SHERWIN- WILLIAMS CO. 4 1 6, 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 NQ, 9066 -4
JOB 01 CARMEL'CITY OF
PAGE 1 OF 1
PO# 26284
SHIPPED TO: ORDER: OE0157255A1122
CARMEL'CITY OF DATE: 0611912012
3400 W 131 ST STREET TIME: 11:40 AM
CARMEL IN 46032
CARMEL'CITY OF 2 -6458
1 CARMEL CIVIC SQ E81113105
CARMEL IN 46032 2584
(317) 733 -2001
TERMS: NET PAYMENT DUE ON JULY 20TH
LOOK FOR THE STREET DEPT IN THIS MULTIPLEX BOYD IS CONTACT.
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
220 -8676 EACH 248863 LL IV 3900 2 GUN 1 4,756.09 4,756.09N
SERIAL NBR:BA72551
5 EACH DEPOSIT 1 954.00 954.00N
BEAD DISPENSER
277064
ON ORDER, TO SHIP IN 1 WEEK
Thank You SUBTOTAL 5710.09
NO TAX 0.00
receipt required for refund CHARGE SALES TAX:4- 154603200 $5710.09
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY: BOYD
I
THE SHERWIN WILLIAMS CO. SHERWIN- WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 ,d
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6640 6493 -8 NO, 9112 -6
JOB 01 CARMEL*CITY OF
PAGE 1 OF 1
PO# CITY LIMIT SIGNS
SHIPPED TO: ORDER: OE0157335QI122
DATE. 0612012012
TIME: 9:38 AM
CARMEL'CITY OF 2 -6458
1 CARMEL CIVIC SQ E34113105
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
6403 -92213 GALLON A80T154 SPR EXT FL ULTRA 1 38.79 38.79N
CUSTOM: DARK BLUE
CCE COLOR CAST OZ 32 64 128
Wl WHITE 17 1 1
BI BLACK 2 30 1
L1 BLUE 4 5 1
N1 RAW UMBER 2 9 1 1
CUSTOM MANUAL MATCH
Thank You SUBTOTAL 38.79
receipt required for refund NO TAX SALES TAX:4- 154603200 0.00
P p CHARGE $38.79
MERCHANDISE RECEIVED IN GOOD ORDER BY:
CHRIS STUBBS
THE SHERWIN WILLIAMS CO. 7, SHERWIN WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 ,d
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6640 6493 -8 NQ, 5065 -6
JOB 01 CARMEL`CITY OF
PAGE 1 OF 1
SHIPPED T0: PO# STREET DEPT
DATE: 0612112012
TIME: 9:31 AM
CARMEL *CITY OF 2 -6458
1 CARMEL CIVIC SQ E25112099
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
996 -4792 EACH HM5 5 GAL HELIX MIXER 1 8.99 8.99N
478 -0003 EACH 286621 RAC 5 TIP 621 2 27.49 54.98N
Thank You SUBTOTAL 63.97
NO TAX receipt required for refund CHARGE SALES TAX:4- 154603200 $63 .90
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY: BOYD
THE SHERWIN- WILLIAMS CO. SHERWIN- WILLIAMS.
831 S RANGE LINE RD STE 1 4 :1.."
CARMEL IN 46032 2539
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6640 6493 -8 N O. 5315 -5
JOB 01 CARMEL'CITY OF
PAGE 1 OF 1
PO# STREET DEP
SHIPPED TO:
DATE: 0612512012
TIME: 3:17 PM
CARMEL'CITY OF 2 -6458
1 CARMEL CIVIC SQ E25112099
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
8000 -52904 5 GAL NA SF WB LF YL TTP1952B 15 19.99 299.85N
Thank You SUBTOTAL 299.85
receipt required for refund CHARGE SALES TAX:4- 154603200 $299.85
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY: BOYD RANDY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF
831 S. Rangeline Road Ste. 1
Carmel, IN 46032 -2539
$6,703.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
P Board Member;
2201 4710 -8 42- 364.00 $590.85 I hereby certify that the attached invoice(s), or
26284 9066 -4 2201-670.99 $5,710.09 bill(s) is (are) true and correct and that the
2201 9112 -6 42- 364.00 $38.79
materials or services itemized thereon for
2201 5065 -6 42- 364.00 $63.97
which charge is made were ordered and
2201 5315 5 42 364.00 $299.85
received except
Thursday`Jd'ne 28, 2012
street Commissioner
StrA ?t �nmmfer;�no.
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))
06/15/12 4710 -8 $590.85
06/19/12 9066 -4 $5,710.09
06/20/12 9112 -6 $38.79
06/21/12 5065 -6 $63.97
06/25/12 5315 -5 $299.85
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