HomeMy WebLinkAbout217349 02/13/2013 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: $74.17
CARMEL IN 46032 CHECK NUMBER: 217349
CHECK DATE: 2113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 4577-1 2 . 79 OTHER CONT SERVICES
1120 4236400 4671-2 71 . 38 PAINT
THE SHERWIN-WILLIAMS CO. W 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:6627-6146-9 No. 4671-2
JOB 01 CARMEL FIRE DEPT"CITY OF
PAGE 1 OF 1
PO#CHIEF'S OFFICE
ORDER:OE0172209Q 1122
DATE:0111912013
TIME: 10:58 AM
CARMEL FIRE DEPT`CITY OF 2-0100
2 CARMEL CIVIC SQ E04112099
CARMEL IN 46032 2584
(317)844-3111
TERMS; NET PAYMENT DUE ON FEB. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6501-75433 GALLON B20W2651 PM 200 0 EG EXTRA 2 35.69 71.38
COLOR:SW6141 SOFTER TAN
CCE COLOR CAST OZ 32 64 128
B1 BLACK 6 - -
R2 MAROON 1 - 1
Y3 DEEP GOLD 26 1 -
SHER-COLOR FORMULA
Thank You SUBTOTAL 71.38
X-
receipt required for refund NO TAX SALES TA4-154603200 0.00
CHARGE $71.38
SIGNED PACKING SLIP#46712 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY:
ORBIE BOWLES
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))
4671-2 $71.38
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
Carmel, IN 46032
$71.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 I 4671-2 I 42-364.00 I $71.38 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
THE SHERWIN-WILLIAMS CO. � SHERWIN-WILLIAMS.
831 S RANrE LINE 9D STE 1
CARMEL IN 46032 2539 .e
Visit www.sherwin-williams.com CHARGE
Store 1122
(317)843-1088 INVOICE
ACCOUNT:4241-4633-0 No. 4577-1
JOB 01 CENTER FOR THE PERFORMING ARTS
PAGE 1 OF 1
PO#
DATE:0111612013
TIME: 6:46 PM
CENTER FOR THE PERFORMING ARTS 2-0100
355 CITY CENTER DR E07112099
CARMEL IN 46032 3806
(317)281-1900
TERMS: NET PAYMENT DUE ON FEB. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
795-9034 EACH 121211 NOW FLAT BLACK 1 2.79 2.79
Thank You SUBTOTAL 2.79
receipt required for refund NO TAX SALES TAX-4-154603200 0.00
CHARGE $2.79
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ED
D Q �
FEB 11 2013
By
�i
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))
01/16/13 4577-1 Palladium $2.79
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
VOUCHER NO. WARRANT NO.
Sherwin-Williams Co ALLOWED 20
IN SUM OF $
831 S Range Line Rd Ste 1
Carmel, IN 46032-2539
$2.79
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
b7 �U C!' — I hereby certify that the attached invoice(s), or
4577-1 $2.79
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
Monday, February 11, 2013
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund