The URL can be used to link to this page

Home My WebLink About211459 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