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