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HomeMy WebLinkAbout216876 01/29/2013 - CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1 ONE CIVIC SQUARE SHERWIN WILLIAMS INC ?o CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK AMOUNT: $183.21 yion a�o CARMEL IN 46032 CHECK NUMBER: 216876 CHECK DATE: 112912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 2023-6 14 . 36 OTHER CONT SERVICES 1120 4237000 2076-4 24 . 83 REPAIR PARTS 2201 4236400 2152-3 16 . 79 PAINT 1120 4236400 4230-7 59.27 PAINT 1208 4350900 4337-0 29. 59 OTHER CONT SERVICES 1208 4350900 4388-3 38 . 37 OTHER CONT SERVICES THE SHERWIN-WILLIAMS CO. SHERWIN-WILLIAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 4.1 Visit www.sherwin-williams.com CHARGE Store 1122 (317) 843-1088 INVOICE ACCOUNT:6640-6493-8 No. 2152-3 JOB 01 CARMEL*CITY OF PAGE 1 OF 1 PO#STREET DEPT SHIPPED TO: ORDER: OE0172421 Q 1122 DATE:0112312013 TIME:3:03 PM CARMEL*CITY OF 2-6458 1 CARMEL CIVIC SQ E07/18436 CARMEL IN 46032 2584 DAVE HUFFMAN (317) 733-2001 (317) 571-2400 TERMS: NET PAYMENT DUE ON FEB. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6404-13456 QUART K42Y56 RES EXT FL LT YEL 1 16.79 16.79 CUSTOM:MATCH CCE COLOR CAST OZ 32 64 128 BI BLACK 28 1 - R2 MAROON 8 1 Y3 DEEP GOLD 40 1 CUSTOM SHER-COLOR MATCH •* MATCH SUBTOTAL 16.79 Thank You NO TAX SALES TAX:4-154603200 0.00 receipt required for refund CHARGE $16.79 MERCHANDISE RECEIVED IN GOOD ORDER BY: WILL VOUCHER NO. WARRANT NO. ALLOWED 20 Sherwin Williams IN SUM OF $ 831 S. Rangeline Road Ste. 1 Carmel, IN 46032-2539 $16.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 f 2152-3 I 42-364.00 $16.79 1 hereby certify that the attached invoice(s), or I 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 25, 2013 r 1, Street Commissioner Title V 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)) 01/23/13 2152-3 $16.79 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. - SHERWIN-WILLIAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 ,a Visit www.sherwin-williams.com CHARGE Store 1122 (317)843-1088 INVOICE ACCOUNT.6627-6146-9 No. 2076-4 JOB 01 CARMEL FIRE DEPT`CITY OF PAGE 1 OF 1 PO#CARMEL DATE:01/1712013 TIME: 12:37 PM CARMEL FIRE DEPT"CITY OF 2-0100 2 CARMEL CIVIC SQ E02118436 CARMEL IN 46032 2584 (317)844-3111 `INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON FEB. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 132-6834 11 OZ POWERHOUSE DOVRWHT 1 2.39 2.39 923-6829 EACH 2090 2"PROMO PACK 1 12.95 12.95 MFG NBR:2090-2PKSW 180-5670 9 INCH 105670900 SOFT WOVEN 3-PACK 1 9.49 9.49 Thank You SUBTOTAL 24.83 receipt required for refund NO TAX SALES TAX-4-154603200 0.00 CHARGE $24.83 SIGNED PACKING SLIP#20764 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY: JEAN JUNKER THE SHERWIN-WILLIAMS CO. SHERWIN-WILLIAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 ,a Visit www.sherwin-williams.com CHARGE Store 1122 (317)843-1088 INVOICE ACCOUNT:6627.6146-9 No. 4230-7 JOB 01 CARMEL FIRE DEPT*CITY OF PAGE 1 OF 1 PO#CHEIF RESTROOM ORDER:OE0171543Q 1122 DATE:01/08/2013 TIME: 10:02 AM CARMEL FIRE DEPT*CITY OF 2-0100 2 CARMEL CIVIC SQ E02112099 CARMEL IN 46032 2584 (317)844-3111 *INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON FEB. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6403-36301 GALLON D17W51 CASHMERE SA EXTRA 1 45.09 45.09 COLOR.SW6108 LATTE REV11108 CCE COLOR CAST OZ 32 64 128 B1 BLACK 31 1 1 R2 MAROON 12 - - Y3 DEEP GOLD 4 6 - 1 SHER-COLOR FORMULA 180-9961 3 INCH 3"PROVAL AIS 1 8.69 8.69 965-8337 EACH 2090-1.5A 2090 TAPE 1.5"SHR 1 5.49 * 5.49 Thank You SUBTOTAL 59.27 receipt required for refund NO TAX SALES TAX-4-154603200 0.00 CHARGE $59.27 SIGNED PACKING SLIP#42307 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY: ORBIE VOUCHER NO. WARRANT NO. ALLOWED 20 Sherwin Williams IN SUM OF $ 831 S. Rangeline Road Carmel, IN 46032 $84.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 2076-4 42-370.00 $24.83 1 hereby certify that the attached invoice(s), or 1120 4230-7 42-364.00 $59.27 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 JAN 2 8 2013 Fire Chief 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)) 2076-4 Misc. Supplies $24.83 4230-7 Paint for Chiefs Restroom $59.27 I 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 SHERWIN=WId TAMS. INDY - CARMEL Store 1122 831 S RANGE.LINE RD STE 1 CARMEL IV,46 (31 -1088 Fa 317) 843-1091 www h rwin-williams.com CHARGE 12:47pm Tran # 4388-3 ��_*5-•102 01/11/13 �E81/12099 :JONATHAN ,�° �' Or r4'0 E017-173401122 CENT FOR THE PERFORMING'ARTS Account XXXX-4633-0 J6'' l CENTER F0 ' THE PERFORMING ARTS Bill To: CENTER FOR THE PERF rG ART A 355 CITY CENTER DR CARMEL. IN 46032 38 JAN 2 8 2013 (317)281-1900 6501-86893. GA L�� R30T 654 PM 200 No Tax 1 .00 @ 29.59 29.59 Color: Custom P-23 BN 2119-10 SPACE BLACK CCE*Color Cast OZ 32 64 128 B1 Black - - - 6 31•;=-- -- _ N1 Raw Umber 58 R2 Maroon 1 - 'Custom Manual Fornula Match 140-0514 C19392 12-OZ SUPRACR RUST F BLACK *Sale No Tax 2.00 @ 4.39 8.78 SUBTOTAL 38.37 No Tax SALES TAX:4-154603200 0.00 CHARGE $38.37 Merchandise Received. in Good Order by: ED Date NET PAYMENT DUE ON FEB. 20th ( Centralized Invoice ) ****************************************** Text Zip Code to PAINT (72468)to receive Pro Paint Alerts*! •*Msg & data rates may apply. Maximum 5 msg/month. Reply HELP for help or STOP to cancel. For Terms & .Conditions, call 1-800-4-Sherwin. - ****************************************** -------- Thank You --------- receipt required for refund II!I,II!I I!I'�II!'I I I I'�i�!I'III I I!I I��il �Ili II'�i I III II I E l'I!)II!I III�II 1 20991/413883 -01 - 1 1 -•201 3 Customer Copy every proaucr we seu. • Merchandise (other than tinted paint) may be returned in good condition with proof of purchase within 30 days. • Small deposit required on all special orders. 75%refund on returns of special ordered wallcovering. Sorry, cut rolls not returnable. Freight extra on blinds &wallpaper book orders. A service fee will be charged for all returned checks. See Store Manager for details, ITS OUR POLICY • Customer satisfaction guaranteed on every product we sell. • Merchandise (other than tinted paint) may be returned in good condition with proof of purchase within 30 days. • Small deposit required on all special orders. • 75%refuhd on returns of special ordered wallcovering,;Sgrry, cut rolls not returnable. Freight extra on blinds &wallpaper book orders. A service fee will be charged for all returned checks. See Store Manager for details. IT'S OUR POLICY Customer satisfaction guaranteed on every product we sell. Merchandise(other than tinted paint) may be returned in good condition with proof of purchase within 30 days. ° Small deposit required on all special orders. 75%refund on returns of special ordered wallcovering. Sorry, cut rolls not returnable. ° Freight extra on blinds &wallpaper book orders. ° A service fee will be charged for all returned checks. See Store Manager for details. IT'S OUR POLICY Customer satisfaction guaranteed on every product we sell. Merchandise (other than tinted paint) may be returned in good condition with proof of purchase within 30 days. ° Small deposit required on all special orders. ° 75% refund on returns of special ordered wallcovering: Sorry,cut rolls not returnable. ° Freight extra on blinds&wallpaper book orders. A service fee will be charged for all returned checks. See Store Manager for details, �lT'S OUR POLI w"' �tok S4kV' %11U-W, XLI 1A MS. m INDY - CARMEL Store� 1122 831 S RANGE LINE RD STS 1 �� CARMEL IN 46032 2539 /® (317)843-1088 Fax (317) 843-10 1 www.sherwin-willia com CHARGE 12:1 2 3 Trah # 4337-0 01411 3I E01/12099 11 RYAN Order #A01716741,122. CENTER FOR -THE PERFORMING, ARTS Account XXXX=4633-0: Job 1 CENTER FOR THE PERFORMING ARTS Bill To: CENTER FOR THE PERFOR ARTJAN2 355 CITY CEN TER OR D CARMEL, IN 46032 380 2013 i (317)281-1900 6501-86893 GAL �y 630T2654 PM No Tax 1 .00 @ 29.59 29.59 Color: Custom P-23 BN 2119-10 SPACE BLACK CCE*Color Cast;_. OZ 32 64 128 61 Black 6 37 - - N1 Raw Umber 58 R2 Maroon - 1 - Custon Manual Formula Match SUBTOTAL 29.59 No Tax SALES, TAX:4-154603200 0.00 CHARGE $29.59 Merchandise Received in Good Order by: ED ---- Date � NET PAYNENT,DUE ON FEB'. 20th ( Central,iied.Invoice ) ****************************************** Text Zip Code t'o PAINT (72468)to receive Pro Paint Alerts*! *Msg & -data -rates may apply. Maximum 5 msg/month. Reply HELP for help or STOP to cancel. For Terms & Conditions, call 1-800-4-Sherwin. Thank You -------- every product we sell. Merchandise (other than tinted paint) may be returned in good condition with proof of purchase within 30 days. Small deposit required on all special orders. 75%refund on returns of special ordered wallcovering. Sorry, cut rolls not returnable. Freight extra on blinds &wallpaper book orders. ;A.service fee will be charged for all returnedrehecks. See Store Manager •fordetails. IT'S OUR POLICY Customer satisfaction guaranteed on every product we sell. Merchandise (other than tinted paint) may be returned in good condition with proof of purchase within 30 days. Small deposit required on all special orders. 75%refund on returns of special ordered wallcovering. Sorry, cut rolls not returnable. Freight extra on blinds &wallpaper book orders. A service fee will be charged for all returned checks. See Store Manager for details. IT'S OUR POLICY Customer satisfaction guaranteed on every product we sell. Merchandise(other than tinted paint) may be returned in good condition with proof of purchase within 30 days. Small deposit required on all special orders. 75% refund on returns of special ordered wallcovering. Sorry, cut rolls not returnable. Freight extra on blinds &wallpaper book orders. A service fee will be charged for all returned checks, See Store Manager for details. IT'S OUR POLICY Customer satisfaction guaranteed on every product we sell. Merchandise(other than tinted paint) may be returned in good condition with proof of purchase within 30 days. Small deposit required on all special orders. 75%refund on returns of sr)a--;­1 - --------------- SHERW IN_ 1.jLLIAMSa INDY --CARMEL Store 1122' " 831 S RANGE LINE RD STE I CARMEL IN-46032 2539 - 317),843 71091 ww.sherwin-w1111�ams.com `CHARGE 10:33am• Tran # 2023-6 _ © 01/12/13 E50/18436 , r �� � 11 DANIEL CE ER FOR THE,PERFORMING ARTS Account"kXXX-4633 70 J 1 CENTERFOR`THE:.PERFORM ING ARTS CENTER FOR THE PERFOR R 355 CITY CENTER OR' CARMEL, IN 46032 3806 .JAN 2 8 2013 i (317)281-1900 140-0514 69392 f SUPRAC -%F BLACK *Sale No Tax 2.00,1 4.39 8.78 795-9034 I21211 EACH, NOW,FLAT BLACK No Tax 2.79 5.58 SUBTOTAL 14.36 No Tax SALES TAX 44-,154603200 0.00 CHARGE ` ; $14.36 T Merchandise Rdcei_ved in Good Order by: • J ED �1 Date NET PAYMENT.QUE-& FEB. 20tfi ( Centralizbd Invoice ) Text Zip Code to PAINT :(72468)to receive Pro Paint Alerts*!•_*Msg'"& data'rates may apply. Maximum 5 msg%inonth. Reply HELP for help or STOP to;cancel. .For Terms & Conditions, ca11,4-800=440-'rwin. --------- Thank You --------- receipt required for refund II'il I�if�lill!III ill i I li lil lil'Ilillllllili!1i ill I!lil iillrl Ilil ill'i'Il' X18436/20236 -•01 - 12 -2013 Customer Copy oraers. la 75% refund on returns of special ordered wallcovering. Sorry, cut rolls not returnable. Freight extra on blinds &wallpaper book orders, A service fee will be charged for all returned checks. See Store Manager for details. IT'S OUR POLICY Customer satisfaction guaranteed on every product we sell. - ° Merchandise (other than tinted paint) may be returned in good condition with proof of purchase within 30 days. ° Small deposit req_ hired or),all special orders, , 75% refund on returns of special ordered wallcovering. Sorry, cut rolls not returnable. Freight extra on blinds &wallpaper, book orders�r;;_ ---- -- A service fee will be charged for all returned checks. See,Store Manager for details. IT'S OUR POLICY Customer satisfaction guaranteed on every product we sell, Merchandise (other than tinted paint) may be returned in good condition with proof of purchase within 30 days. ti Small deposit required on all special orders. 75% refund on returns of special ordered wallcovering. Sorry, cut rolls not returnable. • Freight extra on blinds &wallpaper book orders. • A service fee will be charged for all returned checks. See Store Manager for details. IT'S OUR POLICY • Customer satisfaction guaranteed on every product we sell. • Merchandise (other than tinted paint) may be returned in good condition with proof of purchase within 30 days. • Small deposit required on all special orders. 75% refund on returns of special ordered wallcovering, Sorry, cut rolls not returnable. Freight extra on blinds &wallpaper book orders, . A service fee will be charged for all returned checks. See Store Manager for details. VOUCHER NO. WARRANT NO. ALLOWED 20 Sherwin-Williams Co IN SUM OF $ 831 S Range Line Rd Ste 1 Carmel, IN 46032-2539 $82.32 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 4337-0 $29.59 I hereby certify that the attached invoice(s), or O ���_ bill(s) is (are) true and correct and that the 4388-3 $38.37 materials or services itemized thereon for sJ_(� 2023-6 � ()� $14.36 which charge is made were ordered and received except Monday, January 28, 2013 Director, dministration 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)) 01/10/13 4337-0 Palladium $29.59 01/11/13 4388-3 Palladium $38.37 01/12/13 2023-6 Palladium $14.36 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