217813 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
` ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $400.00
CARMEL, INDIANA 46032 831 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 217813
CHECK DATE: 2/2612013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 2047-0 400 . 00 PAINT
THE SHERWIN-WILLIAMS CO. SHERWIN-WILLIAMS.
7226 FISHERS CROSSING DR
FISHERS IN 46038 2793 il
Visit www.sherwin-williams.com CHARGE
Store 1354
(317) 576-0532 INVOICE
ACCOUNT:6640-6493-8 No. 2047-0
JOB 01 CARMEL'CITY OF
PAGE 1 OF 1
PO#SHAKER
ORDER: O E0110804 A 1354
DATE:0211912013
TIME:9:38 AM
CARMEL`CITY OF 2-6458
1 CARMEL CIVIC SQ E89114563
CARMEL IN 46032 2584
(317) 733-2001
TERMS: NET PAYMENT DUE ON MAR. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
915-6886 EACH MISC A/P 1 400.00 400.00
Thank You SUBTOTAL 400.00
receipt required for refund NO TAX SALES TAX:4-154603800 0.00
P 9 CHARGE $400.00
MERCHANDISE RECEIVED IN GOOD ORDER BY:
RANDY
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))
02/19/13 2047-0 $400.00
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.
ALLOWED 20
Sherwin Williams
IN SUM OF $
831 S. Rangeline Road Ste. 1
Carmel, IN 46032-2539
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 2047-0 I 42-364.001 $400.00 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
0
Thu sjay, uary 21, 2013
Street Comm4sg ner
Street Curff lNessloner
Cost distribution ledger classification if
claim paid motor vehicle highway fund