211459 07/31/2012 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: $314.67
o� CARMEL IN 46032 CHECK NUMBER: 211459
CHECK DATE: 7/3112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0029-1 179 . 00 OTHER EXPENSES
2201 4236400 0326-1 33 . 58 PAINT
2201 4236400 3531-8 102 . 09 PAINT
THE SHERWIN-WILLIAMS CO. SHERWIN-WILLIAMS.
221 S FRANKLIN RD BLDG 7-
INDIANAPOLIS IN 46219 7719 ,a
Visit www.sherwin-williams.com CHARGE
Store 4338
(317) 898-9261 INVOICE
ACCOUNT:6640-6493-8 NQ. 3531-8
JOB 01 CARMEL*CITY OF
PAGE 1 OF 1
PO#BOYD-STREET DEPARTMENT
ORDER:OE004 849OA 4338
DATE:0711612012
TIME- AM
CARMEL*CITY OF 2-6458
1 CARMEL CIVIC SO E13116804
CARMEL IN 46032 2584
(317) 733-2001
TERMS: NET PAYMENT DUE ON AUG. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
400-8546 EACH 155570 UNION SWIVEL 1 12.20 12.20N
415-5727 EACH 29-1442 210-659 318X114 VLV 1 69.50 69.50N
220-9344 EACH 826078 FLEXPRO WHIP 3116X5 1 20.39 20.39N
Thank You SUBTOTAL 102.09
NO TAX 0.00
receipt required for refund CHARGE SALES TAX:4-154621900 $102.09
MERCHANDISE RECEIVED IN GOOD ORDER BY:
DELIVERED TO:SHOP BY HUB
THE SHERWIN-WILLIAMS CO. `E SHERWIN-WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 d ,e
Visit www.sherwin-williams.com CHARGE
Store 1122
(317) 843-1088 INVOICE
ACCOUNT:6640-6493-8 No. 0326-1
JOB 01 CARMEL'CITY OF
PAGE 1 OF 1
PO#STREET
SHIPPED TO: ORDER: OE0159299QI122
DATE:0711612012
TIME:9:44 AM
CARMEL'CITY OF 2-6458
1 CARMEL CIVIC SQ E81113105
CARMEL IN 46032 2584
DAVE HUFFMAN
(317) 733-2001
(317) 571-2400
TERMS: NET PAYMENT DUE ON AUG. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6404-13415 QUART K42T54 RES EXT FL ULTRA 1 16.79 16.79N
CUSTOM:DARK BLUE MATCH
CCE COLOR CAST OZ 32 64 128
W1 WHITE 5 1 1
B1 BLACK 33 1 -
L1 BLUE 30 1 1
Y3 DEEP GOLD 1 - 1
CUSTOM SHER-COLOR MATCH
6404-13332 QUART K42W51 RES EXT FL EXTRA 1 16.79 16.79N
CUSTOM:CITY LIMIT CREAM MATCH
CCE COLOR CAST OZ 32 64 128
Y3 DEEP GOLD - - 1 -
CUSTOM SHER-COLOR MATCH
Thank You SUBTOTAL 33.58
NO TAX 0.00
receipt required for refund CHARGE SALES TAX:4-154603200 $33.58
MERCHANDISE RECEIVED IN GOOD ORDER BY:
CHRIS STUBBS
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: 1909.3584-1 No. 0029-1
JOB 01 CITY OF CARMEL-WATER
PAGE 1 OF 1
PO#SHOP
DATE:0710912012
TIME: 1:56 PM
CITY OF CARMEL-WATER 2-6390
3450 W 131ST ST E82113105
CARMEL IN 46032
(317)733-2855
"INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON AUG. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE _VALUE _
121-2265 EACH 826085 CONTRACTORGUN2TIPS 1 179.00 " 179.00N
Thank You SUBTOTAL 179.00
receipt required for refund NO TAX SALES TAX-4-154603200 0.00
CHARGE $179.00
MERCHANDISE RECEIVED IN GOOD ORDER BY:
SEAN
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))
07/16/12 3531.8 $102.09
07/16/12 0326-1 $33.58
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 NO.
ALLOWED 20
Sherwin Williams
IN SUM OF $
831 S. Rangeline Road Ste. 1
Carmel, IN 46032-2539
$135.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 3531.8 42-364.00 $102.09 1 hereby certify that the attached invoice(s), or
2201 0326-1 42-364.00 $33.58 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
Thtursda 26, 2012
, r
Street Commissioner
S reel
�itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund
4
g4
7T,
Z
E gg, R
'M
...........
.14
tN
Q,
-Ml N-1:1�1-
T L
n U6
o'T
-w
vw ka -W
Wk
I WIN,, rv,
�R,
F,
'log
1, K 14.
Q' M v R-,
-04-
fA
ViA
t.
plm%nh
An E.
XF, `g�
'o,
5�-
'V
IM
p
M;
-�p 4,1 � , - NN,
R
W . ............ .......... ..........
'R
sr
4-
TV
Ell
`P
A
"z
1U.
VNI
4V
Vl� 4,x
Mri,
:J!
R
-.70M",!"I'MAR '�!,U�ci:w`
N
M.,
MAI
R4
W
-10� WWR 1�`Fvi K
krig RE �;:XVRK
KI
MW
42
R MA,
V, -'�!p-MV.
I
-Q Koadi;&P,
:-"fv
of 9-- -11,
rF; as —i IAK�.,
13.
I'M
qN,
gli
10k,Tom M
3p,
M
14
R T•
TIT NN.
-,"'W, , rt a, I'll - M
tv
fig" Sm.
,,+
'A 11W
-A
e.
-Ni
N^
AMIPM
zz
0�.4
—M
M-n-i �i.t 4.sl;
Ow
fie,j'lei
IIFF-Iiv-,,iu
5;
M-R-MA
Oi- ";K%g gg;
g,�
M.-1
NR-
R ;-i'IP21A.Xn
APIR, U
g.,
TY,
NO,
M
g
F45 7g,
�o,,, OW,
'RQM*
41—
W-M
Rd!
0 48
JU
M
1pi�
5P
--v X,
u,:"mN
a
V
.t+5�
4