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Home My WebLink About220343 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1 ONE CIVIC SQUARE SHERWIN WILLIAMS INC ? CARMEL, INDIANA 46032 631 S RANGELINE ROAD CHECK AMOUNT: $3,611.50 + CARMEL IN 46032 CHECK NUMBER: 220343 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 3590-3 -508 . 00 PAINT 2201 4236400 3591-1 53 .40 PAINT 2201 4236400 9761-6 1, 460 . 50 PAINT 2201 4236400 9935-6 2 , 605 . 60 PAINT THE SHERWIN WILLIAMS CO. SHEAWIIN-WILIJAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 4-4 Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT.-6640-6493-8 NO. 9935-6 JOB 01 CARMEL*CITY OF SHIPPED TO: PAGE 1 OF 1 PO#REFLECTING POOL ORDER:OE0179479Q1 122 CARMEL*CITY OF DATE:05/16/2013 1 CARMEL CIVIC SQ TIME:09:59 AM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E25112099 (317) 733-2001 (317)571-2400 *INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON JUNE 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6401-74686 5 GAL B58W610 MAC 646 MILL WHTA 20 51.79 1,035.80N CUSTOM:DAWN BLUE 844 844 OZ 32 64 128 PB PHTH BLUE 20 - - - CUSTOM MANUAL MATCH 6401-73597 5 GAL B58V600 MAC 646 HARD B 20 51.39 1,027.80N 6502-78252 EACH ADJUSTABLE FRAME 12 29.59 355.08N DISCOUNT(% 15.00) -53.26 729-2063 EACH PLASTIC 18"PAN 8 11.79 94.32N DISCOUNT(% 15.00) -14.15 ********* MFG NBR:0-93660-00 182-0588 3 INCH 10774130 3"ECONOMY BRUSH 8 4.79 38.32N DISCOUNT(% 15.00) -5.75 145-2432 EACH DCHK-1 9X12 1MIL DROP 2 2.99* 5.98N 180-6736 18 IN 106736180 18"X 3/8"WOVEN 11 12.99 142.89N DISCOUNT(% 15.00) -21.43 Thank You SUBTOTAL 2605.60 receipt required for refund NO TAX SALES TAX:4-154603200 0.00 CHARGE $2605.60 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED BY:RON WILLIAMS THE SHERWIN WILLIAMS CO. ,SHERIA//N-VWU14M 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 Visit www.sherwin-williams.com CHARGE Store 1122 CREDIT (317)843-1088 ACCOUNT:6640-6493-8 NO. 3590-3 JOB O1 CARMEL*CITY OF APPRVL SHIPPED TO: PAGE 1 OF 1 PO#REFLECTING POND CARMEL*CITY OF DATE:0511612013 1 CARMEL CIVIC SQ TIME:10:21 AM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E25118436 (317) 733-2001 (317)571-2400 SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 146-5590 EACH CLEAN-N-PREP 16 -31.75 -508.00N ********** MFG NBR:9306000001 K ORIGINAL Thank You SUBTOTAL -508.00 TERM: 12099 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 TRAN: 97616 DUE CUSTOMER DATE: 05113/2013 CHARGE CREDIT $-508.00 REASON: SURPLUS ORDERED BY:RON S-W SIGNATURE THE SHERWIN WILLIAMS CO. SHERMN-MIAM 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 6. Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT.6640-6493-8 NO. 3591-1 JOB 01 CARMEL*CITY OF SHIPPED TO: PAGE 1 OF 1 PO#REFLECTING POOL CARMEL*CITY OF DATE:0511612013 1 CARMEL CIVIC SQ TIME: 10:22 AM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E25118436 (317) 733-2001 (317)571-2400 *INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON JUNE 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 173-1892 EACH 99752300 4'WD POLE W/METAL TP 10 5.34* 53.40N Thank You SUBTOTAL 53.40 receipt required for refund NO TAX SALES TAX:4-154603200 0.00 CHARGE $53.40 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED BY:RON THE SHERWIN WILLIAMS CO. SHERMN-WILLAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 6. Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT:6640-6493-8 NO. 9761-6 JOB 01 CARMEL*CITY OF SHIPPED TO: PAGE 1 OF 1 PO#REFLECTING POND CARMEL*CITY OF DATE:0511312013 1 CARMEL CIVIC SQ TIME:01:32 PM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E25112099 (317) 733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON JUNE 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 146-5590 EACH CLEAN-N-PREP 46 31.75 1,460.50N ********** MFG NBR:9306000001 K Thank You SUBTOTAL 1460.50 receipt required for refund NO TAX SALES TAX:4-154603200 0.00 CHARGE $1460.50 MERCHANDISE RECEIVED IN GOOD ORDER BY: DELIVERED TO:REFLECTING POOL 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)) 05/13/13 9761-6 $1,460.50 05/16/13 3591-1 $53.40 05/16/13 9935-6 $2,605.60 05/16/13 3590-3 ($508.00) 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 Ste. 1 Carmel, IN 46032-2539 $3,611.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 9761-6 42-364.00 j $1,460.50 1 hereby certify that the attached invoice(s), or 2201 3591-1 42-364.00 $53.40 bill(s) is (are) true and correct and that the 2201 9935-6 42-364.00 $2,605.60 materials or services itemized thereon for 2201 3590-3 42-364.00 ($508.00) which charge is made were ordered and received except I y, May 17, 2013 StreetSt%gr ?mki e�oner Title Cost distribution ledger classification if claim paid motor vehicle highway fund