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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