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HomeMy WebLinkAbout219483 04/24/2013 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: $251.58 CARMEL IN 46032 CHECK NUMBER: 219483 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 8390-5 58 . 28 PAINT 1120 4236400 9089-6 193 . 30 PAINT THE SHERWIN WILLIAMS CO. 831 S RANGE LINE RD STE 1 ;K SHERWIN-WILLIAMS. CARMEL IN 46032 2539 .d Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT:6627-6146-9 No. 9089-6 JOB 01 CARMEL FIRE DEPT*CITY OF PAGE 1 OF 1 PO#STATION#41 ORDER:OE0176246Q 1122 CARMEL FIRE DEPT*CITY OF DATE:0410312013 2 CARMEL CIVIC SO TIME:09:23 AM CARMEL IN 46032 2584 2-0100 E04113105 (317)844-3111 TERMS:NET PAYMENT DUE ON MAY 20TH SALES NUMBER SIZE) PRODUCT DESCRIPTION QTY PRICE VALUE 6501-86943 5 GAL B20W2653 PM 200 0 EG DEEP 5 34.69 173.45 COLOR:SW6137 BURLAP 11102 CCE COLOR CAST OZ 32 64 128 Wl WHITE 14 55 1 1 B1 BLACK 4 27 - - R2 MAROON - 17 1 - Y3 DEEP GOLD 18 27 1 1 SHER-COLOR FORMULA 151-7176 PINT WL08613 C86 WOOD FLLR-16 OZ 1 6.79 6.79 821-8034 EACH 2090-2A 2090 TAPE 2"SHR 2 6.53 13.06 Thank You SUBTOTAL 193.30 receipt required for refund NO TAX SALES TAX:4-154603200 0.00 CHARGE $193.30 SIGNED PACKING SLIP#90896 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY: JIM SPELBRING VOUCHER NO. WARRANT NO. ALLOWED 20 Sherwin Williams IN SUM OF $ 831 S. Rangeline Road Carmel, IN 46032 $193.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 9089-6 I 42-364.00 I $193.30 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 APR 222012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Drescribed 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)) 9089-6 $193.30 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. 4? SHERWIN-WILL/AIV15. 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:6640-6493-8 No. 8390-5 JOB O1 CARMEL'CITY OF PAGE 1 OF 1 PO#WATER DEPT.-FRONT DEPT SHIPPED TO: ORDER:OE0177166Q1122 DATE:0411712013 TIME: 10:06 AM CARMEL'CITY OF 2-6458 1 CARMEL CIVIC SQ E25112099 CARMEL IN 46032 2584 DAVE HUFFMAN (317) 733-2001 (317) 571-2400 INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON MAY 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6403-54213 GALLON B31W2251 PM200 LTX SG EX WH 1 34.79 34.79 COLOR:S W6086 SAND DUNE CCE COLOR CAST OZ 32 64 128 BI BLACK 18 - 1 R2 MAROON 7 1 1 Y3 DEEP GOLD 31 1 1 SHER-COLOR FORMULA 173-4300 9 INCH 10430090 CS RLR CVR-LTX 112" 2 3 68 ' 7.36 161-2944 EACH CONTR 4 FLX J-KNF 1 9.09 9.09 DISCOUNT(% 15.00) -1.36 163-6133 EACH 5PK BLUE TRAY LINERS 1 5.99 5.99 DISCOUNT(% 15.00) 90 MFG NBR:00286-2400 173-5349 9 INCH 10534990 METAL TRAY 9" 1 3.89 3.89 DISCOUNT(% 15.00) -.58 Thank You SUBTOTAL 58.28 receipt required for refund NO TAX SALES TAX:4-154603200 0.00 CHARGE $58.28 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED BY:JERRY SMITH VOUCHER NO. WARRANT NO. ALLOWED 20 Sherwin Williams IN SUM OF $ 831 S. Rangeline Road Ste. 1 Carmel, IN 46032-2539 $58.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#lrITLE AMOUNT Board Members 2201 I 8390-5 I 42-364.001 $58.28 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 Fri April 19, 2013 -ua" Street Commis ner RatraGt rmiccinnar 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)) 04/17/13 8390-5 $58.28 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