HomeMy WebLinkAbout219032 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
t, ONE CIVIC SQUARE SHERWIN WILLIAMS INC
CARMEL INDIANA 46032 831 S RANGELINE ROAD CHECK AMOUNT: $81.18
,
\rc CARMEL IN 46032 CHECK NUMBER: 219032
CHECK DATE: 4/912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 7534-9 81 . 18 PAINT
THE SHERWIN-WILLIAMS CO. 47 SHERWIN-WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
Visit www.sherwin-williams.com CHARGE
Store 1122
(317) 843-1088 INVOICE
ACCOUNT 6640-6493-8 NO. 7534-9
JOB 01 CARMEL`CITY OF
PAGE 1 OF 1
PO#STREET DEPT
SHIPPED TO: ORDER: OE0175920Q 1122
DATE:0312812013
TIME. 11:48 AM
CARMEL`CITY OF 2-6458
1 CARMEL CIVIC SQ E01112099
CARMEL IN 46032 2584
DAVE HUFFMAN
(317) 733-2001
(317) 571-2400
TERMS: NET PAYMENT DUE ON APR. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6403-92379 GALLON A89T154 SPR EXT SA ULTRA 1 40.59 40.59
CUSTOM:MAILBOX MATCH
CCE COLOR CAST OZ 32 64 128
W1 WHITE - 23 1 -
G2 NEW GREEN 2 63 - -
R2 MAROON 2 3 1 1
Y3 DEEP GOLD 2 24 1 -
CUSTOM SHER-COLOR MATCH
6404-13761 GALLON A89WI151 SPR EXT SA EXTRA 1 40.59 40.59
Thank You SUBTOTAL 81.18
receipt required for refund NO TAX SALES TAX:4-154603200 0.00
CHARGE $81.18
MERCHANDISE RECEIVED IN GOOD ORDER BY.
MIKEI
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF $
831 S. Rangeline Road Ste. 1
Carmel, IN 46032-2539
$81.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 7534-9 I 42-364.001 $81.18 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
r �
u
o d April 08, 2013
Street Commissioner
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))
03/28/13 7534-9 $81.18
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