HomeMy WebLinkAbout215768 12/18/2012 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: $204.40
`+ CARMEL IN 46032 CHECK NUMBER: 215768
ETON�
CHECK DATE: 12118/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 6024-6 204 .40 PAINT
THE SHERWIN-WILLIAMS CO. P SHERWIN-WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 .1
Visit www.sherwin-williams.com CHARGE
Store 1122
(317) 843-1088 INVOICE
ACCOUNT:6640-6493-8 No. 6024-6
JOB 10 TRAFFIC PAINT-IN
PAGE 1 OF 1
PO#
SHIPPED TO:
DATE: 1210512012
TIME:3:01 PM
CARMEL'CITY OF 2-6458
1 CARMEL CIVIC SQ E04113105
CARMEL IN 46032 2584
DAVE HUFFMAN
(317) 733-2001
(317) 571-2400
TERMS: NET PAYMENT DUE ON JAN. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
8000-01786 5 GAL STFT ACRY WHITE 5 20.89 104.45
8000-52904 5 GAL NA SF WB LF YL TTP1952B 5 19.99 99.95
Thank You SUBTOTAL 204.40
NO TAX 0.00
receipt required for refund CHARGE SALES TAX:4-154603200 $204.40
MERCHANDISE RECEIVED IN GOOD ORDER BY:
RANDY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF $
831 S. Rangeline Road Ste. 1
Carmel, IN 46032-2539
$204.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 6024-6 I 42-364.001 $204.40 1 hereby certify that the attached invoice(s), or
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
r
/ frft FricI 4,.December-14 2012
iA`IT
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))
12/05/12 6024-6 $204.40
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