215170 12/04/2012 +.F CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
` ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $74.94
CARMEL, INDIANA 46032 831 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 215170
CHECK DATE: 12/412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 5718-4 63 . 95 PAINT
2201 4236400 5750-7 10 . 99 PAINT
THE SHERWIN-WILLIAMS CO. SHERWIN-WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 .
Visit www.sherwin-williams.com CHARGE
Store 1122
(317) 843-1088 INVOICE
ACCOUNT:6640-6493-8 No. 5718-4
JOB 01 CARMEL"CITY OF
PAGE 1 OF 1
SHIPPED TO: PO#STREET DEPT
DATE: 1112612012
TIME.9:28 AM
CARMEL`CITY OF 2-6458
1 CARMEL CIVIC SQ E50113105
CARMEL IN 46032 2584
DAVE HUFFMAN
(317) 733-2001
(317) 571-2400
TERMS: NET PAYMENT DUE ON DEC_ 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
154-2331 5 GAL RIK215E MIN SPIRITS-5-SW 5 12.79 63.95
Thank You SUBTOTAL 63.95
NO TAX 0.00
receipt required for refund CHARGE SALES TAX:4-154603200 $63.95
MERCHANDISE RECEIVED IN GOOD ORDER BY.
RANDYJOHNSON
THE SHERWIN-WILLIAMS CO. SHERWIN-WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 is
Visit www.sherwin-williams.com CHARGE
Store 1122
(317) 843-1088 INVOICE
ACCOUNT:6640-6493-8 No. 5750-7
JOB 01 CARMEL*CITY OF
PAGE 1 OF 1
SHIPPED TO: PO#STREET DEPT
DATE: 1112612012
TIME: 1:59 PM
CARMEL*CITY OF 2-6458
1 CARMEL CIVIC SQ E25113105
CARMEL IN 46032 2584
DAVE HUFFMAN
(317) 733-2001
(317) 571-2400
TERMS: NET PAYMENT DUE ON DEC. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
220-4246 EACH PP-32X4 PUMP PROTECTR 320Z 1 10.99 10.99
Thank You SUBTOTAL 10.99
Th
receipt h required for refund NO TAX SALES TAX:4-154603200 0.00
CHARGE $10.99
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY.RANDY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF $
831 S. Rangeline Road Ste. 1
Carmel, IN 46032-2539
$74.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 5718-4 42-364.00 $63.95 1 hereby certify that the attached invoice(s), or
2201 5750-7 42-364.00 $10.99 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
Thursday, November 292012
Street Commissioner
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))
11/26/12 5718-4 $63.95
11/26/12 5750-7 $10.99
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