216195 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
0 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $548.32
CARMEL, INDIANA 46032 831 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 216195
CHECK DATE: 119/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4462000 3712-5 471 . 80 OTHER STRUCTURE IMPRO
2201 4236400 6279-6 76 . 52 PAINT
THE SHERWIN-WILLIAMS CO. 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. 6279-6
JOB 01 CARMEL'CITY OF
PAGE 1 OF 1
SHIPPED TO: PO#STREET DEP
DATE: 1211412012
TIME.9:18 AM
CARMEL`CITY OF 2-6458
1 CARMEL CIVIC SQ E81113105
CARMEL IN 46032 2584
DAVE HUFFMAN
(317) 733-2001
(317) 571-2400
INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON JAN. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6503-27133 GALLON B97WD2434 PRO PARK WB WHITE 2 25.59 51.18
6502-10420 EACH 140770014 14"PJ FRAME 2 3.69 ' 7.38
6502-10545 EACH 140626012 6.5 PJ-WD 318 2PK 2 6.59 ' 13.18
180-1505 4 INCH 99748540 4 WIRE CAGE FRAME 2 2.39 4.78
Thank You SUBTOTAL 76.52
receipt required for refund NO TAX SALES TAX:4-154603200 0.00
CHARGE $76.52
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
$76.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
2201 I 6279-6 I 42-364.00 $76.52 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
Friday,%January 04, 2013
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))
12/14/12 6279-6 $76.52
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
THE SHERWIN-WILLIAMS CO. a?* SHERWIN-WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 .d
Visit www.sherwin-williams.com CHARGE
Store 1122
(317) 843-1088 INVOICE
ACCOUNT:6640-6493-8 No. 3712-5
JOB 10 TRAFFIC PAINT-IN
PAGE 1 OF 1
PO#STREET DEPT 98&KEYST
SHIPPED TO:
DATE: 1211912012
TIME:8:43 AM
CARMEL*CITY OF 2-6458
1 CARMEL CIVIC SQ E04112099
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
6503-27208 5 GAL B97YD2467 PRO PARK WB YELLOW 15 23.59 353.85
6503-27182 5 GAL B97WD2434 PRO PARK WB WHITE 5 23.59 117.95
Thank You SUBTOTAL 471.80
NO TAX
receipt required for refund CHARGE SALES TAX:4-154603200 $470.80
MERCHANDISE RECEIVED IN GOOD ORDER BY.
ORDERED BY:BOYD
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
Sherwin-Williams Purchase Order No.
831 Rangeline Rd STE 1 Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
12/18/2012 3712-5 traffic marking paint/98th and Keystone $ 471.80
Total $ 471.80
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 NC WARRANT NO.
Sherwin-Williams ALLOWED 20
831 Rangeline Rd STE 1 IN SUM OF $
Carmel, IN 46032
$ 471.80
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 3712-5 2200-4462000 $ 471 80 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
Z/7/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund