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Home My WebLink About214075 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