214075 10/23/2012 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: $228.75
CARMEL IN 46032 CHECK NUMBER: 214075
CHECK DATE: 10/2312012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 0984-1 204 .20 PAINT
2201 4236400 19853 11 . 75 PAINT
2201 4236400 20570 21 .46 PAINT
2201 4236400 85017 -8 . 66 PAINT
THE SHERWIN-WILLIAMS CO. P? 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. 0984-1
JOB 01 CARMEL*CITY OF
PAGE 1 OF 1
PO#STREET DEPT
SHIPPED TO: ORDER:OE0166323Q 1122
DATE: 10/1612012
TIME:9:05 AM
CARMEL*CITY OF 2-6458
1 CARMEL CIVIC SQ E25118436
CARMEL IN 46032 2584
DAVE HUFFMAN
(317) 733-2001
(317)571-2400
TERMS: NET PAYMENT DUE ON NOV. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
8000-01786 5 GAL STFT ACRY WHITE 5 20.89 104.45N
CUSTOM:HANDICAP BLUE
CCE COLOR CAST OZ 32 64 128
L1 BLUE 20 - - -
CUSTOM MANUAL MATCH
9840-1320 EACH J36X98401 CUSTOM LETTERING 1 99.75 99.75N
PATTERN:CC0077A39
Thank You SUBTOTAL 204.20
NO TAX 0.00
receipt required for refund CHARGE SALES TAX:4-154603200 $204.20
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY:BOYD
THE SHERWIN-WILLIAMS CO. r SHERWIN-WILLIAMS.
831 S RANGE LINE RD STE 1 1016111jjd4ohl
CARMEL IN 46032 2539 ,e
Visit www.sherwin-williams.com CHARGE
Store 1122
(317) 843-1088 INVOICE
ACCOUNT. 6640-6493-8 No. 1985-3
JOB 01 CARMEL'CITY OF
PAGE 1 OF 1
PO#SHOP
SHIPPED T0:
DATE:08/20/2012
TIME:3:00 PM
CARMEL`CITY OF 2-6458
1 CARMEL CIVIC SQ E04113105
CARMEL IN 46032 2584
HARVEY KIRBY
(317) 571-2400
TERMS: NET PAYMENT DUE ON SEP. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
107-8732 3.2 OZ H&C SHARKGRIP ADDT 2 5.49 10.98
SUBTOTAL 10.98
T 0
receipt equired for refund CHARGE ALES TAX:1-154603200 $1 .5
MERCHANDISE RECEIVED IN GOOD ORDER BY.
JEFF
THE SHERWIN-WILLIAMS CO. SHERWIN-WILLIAMS.
831 S RANGE LINE RD STE 1 Ima"
,
CARMEL IN 46032 2539
Visit www.sherwin-williams.com CHARGE
Store 1122
(317) 843-1088 CORRECT
❑ ACCOUNT.' 6640-6493-8 No. 8501-7
JOB 01 CARMEL'CITY OF
PAGE 1 OF 1
APPRVL PO#
DATE.'0812112012
TIME. 11:00 AM
CARMEL`CITY OF 2-6458
1 CARMEL CIVIC SO E81112099
CARMEL IN 46032 2584
(317) 571-2400
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
107-8732 3.2 OZ H&C SHARKGRIP ADDT 2 -5.49 -10.98
SUBTOTAL -10.98
7.000%:1-154603200 -.77
******************r****************r***********************************r **********+***+«*****************************r****+*r*******x****x**x*x**x
162-6498 EACH 1538 SAND ADDITITVE PT CHANGED TO 1 2.89 2.89
SUBTOTAL 2.89
7.000%:1-154603200 .20
SUBTOTAL -8.09
ORIGINAL Thank You 7.000% SALES TAX:1-154603200 -0.57
TERM: 13105 receipt required for refund CORRECT SUBTOTAL -8.09
TOTAL TAX 0.57
TRAN. 19853
DATE. 08/20/2012 DUE CUSTOMER
CHARGE CREDIT -$-8.66
JEFF STEWART S-W SIGNATURE
THE SHERWIN-WILLIAMS CO. Im"
SHERWIN-WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539c
Visit www.sherwin-williams.com CHARGE
Store 1122
(317) 843-1088 INVOICE
ACCOUNT. 6640-6493-8 No. 2057-0
JOB 01 CARMEL`CITY OF
PAGE 1 OF 1
PO#STREET DEP
SHIPPED TO:
DATE:0812212012
TIME: 10:49 AM
CARMEL'CITY OF 2-6458
1 CARMEL CIVIC SO E25113105
CARMEL IN 46032 2584
DAVE HUFFMAN
(317) 733- 2001
(317) 571-2400
'INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON SEP. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
220-4253 EACH PSL-8X12 PACKGSAVERLUBE 8OZ 1 9.99 9.99N
594-4731 EACH BRICK WSHDWHKNIT MED 1 11.47 ' 11.47N
" MFG NBR:6416-BR05-SW
Thank You SUBTOTAL 21.46
NO TAX 0.00
receipt required for refund CHARGE SALES TAX:4-154603200 $21.46
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY.RANDY
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))
08/20/12 19853 $11.75
08/21/12 85017 ($8.66)
08/22/12 20570 $21.46
10/16/12 0984-1 $204.20
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
$228.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 19853 42-364.00 $11.75 1 hereby certify that the attached invoice(s), or
2201 85017 42-364.00 ($8.66) bill(s) is (are) true and correct and that the
2201 20570 42-364.00 $21.46
materials or services itemized thereon for
2201 0984-1 42-364.00 $204.20
which charge is made were ordered and
received except
Thurstlay,fOcfober 18, 2012
~ Street Commissioner
Str�2 Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund