211044 07/17/2012 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: $56.75
`? CARMEL IN 46032
CHECK NUMBER: 211044
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 55267 45 . 87 PAINT
2201 4236400 55275 6 . 79 PAINT
2201 4236400 95366 4 . 09 PAINT
THE SHERWIN-WILLIAMS CO. SHERWIN-WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 d ,d
Visit www.sherwin-williams.com CHARGE
Store 1122
(317) 843-1088 INVOICE
ACCOUNT.6640-6493-8 No. 5526-7
JOB 01 CARMEL`CITY OF
PAGE 1 OF 1
PO#RANGELINE
SHIPPED TO: ORDER:OE0158056QI122
DATE:0612812012
TIME.2:41 PM
CARMEL`CITY OF 2-6458
1 CARMEL CIVIC SQ E34112099
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
6404-13423 GALLON K42T54 RES EXT FL ULTRA 1 45.87 45.87N
COLOR:S W6258 TRICORN BLACK
CCE COLOR CAST OZ 32 64 128
B1 BLACK 6 32 - 1
N1 RAW UMBER 2 30 1 -
R2 MAROON - - 1 1
SHER-COLOR FORMULA
NOT INTENDED FOR TRAFFIC USE
Thank You SUBTOTAL 45.87
receipt required for refund NO TAX SALES TAX.-4-154603200 0.00
CHARGE $45.87
MERCHANDISE RECEIVED IN GOOD ORDER BY:
SAM
THE SHERWIN-WILLIAMS CO. I SHERWIN-WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 , ,e
Visit www.sherwin-williams.com CHARGE
Store 1122
(317) 843-1088 INVOICE
ACCOUNT:6640-6493-8 No. 5527-5
JOB 01 CARMEL'CITY OF
PAGE 1 OF 1
PO#RANGELINE
SHIPPED TO:
DATE:0612812012
TIME:2:42 PM
CARMEL'CITY OF 2-6458
1 CARMEL CIVIC SQ E34112099
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
180-4632 4 INCH 106440400 KWIK-RELEASE 4"FRM 1 6.79 6.79N
Thank You SUBTOTAL 6.79
NO TAX receipt required for refund CHARGE SALES TAX:4-154603200 $6.79
MERCHANDISE RECEIVED IN GOOD ORDER BY:
SAM
THE SHERWIN-WILLIAMS CO. `K 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, 9536-6
JOB 01 CARMEL*CITY OF
PAGE 1 OF 1
PO# TENNANT
SHIPPED TO:
DATE:0612812012
TIME:8:23 AM
CARMEL*CITY OF 2-6458
1 CARMEL CIVIC SQ E22113105
CARMEL IN 46032 2584
HARVEY KIRBY
(317)571-2400
TERMS: NET PAYMENT DUE ON JULY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
106-0664 EACH CHEM SAFETY GOGGLES 1 4.09 4.09N
MFG NBR:91252-8000S
SUBTOTAL 4.09
receipt mired for refund 7.000%SALES TAX:1-154603200 0.00
P 4 CHARGE $4.09
MERCHANDISE RECEIVED IN GOOD ORDER BY.
RICK ALDEN
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF $
831 S. Rangeline Road Ste. 1
Carmel, IN 46032-2539
$56.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 55267 42-364.00 $45.87 1 hereby certify that the attached invoice(s), or
2201 55275 42-364.00 $6.79 bill(s) is (are)true and correct and that the
2201 95366 42-364.00 $4.09
materials or services itemized thereon for
which charge is made were ordered and
received except
4 Wednesday July 11, 2012
u6kh
Street Commissioner
r+.........n ni�nor
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))
06/28/12 55267 $45.87
06/28/12 55275 $6.79
06/28/12 95366 $4.09
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