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Home My WebLink About220782 06/04/2013 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: $12,059.47 CARMEL IN 46032 CHECK NUMBER: 220782 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 0063-6 258 . 95 PAINT 2201 4236400 0686-8 7, 218 . 60 PAINT 2201 4236400 3692-7 106 . 99 PAINT 2201 4236400 3754-5 398 . 62 PAINT 2201 4236400 9980-2 4, 013 . 28 PAINT 2201 4236400 9981-0 63 . 03 PAINT THE SHERWIN WILLIAMS CO. SWERMN'WALMMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 ' Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT:6640-6493-8 No. 0063-6 JOB 01 CARMEL*CITY OF PAGE 1 OF 1 PO#REFLECTING POOL ORDER:OE0179682Q 1122 CARMEL*CITY OF DATE:05/19/2013 1 CARMEL CIVIC SQ TIME:12:14 PM CARMEL IN 46032 2584 2-6458 E81112099 (317)571-2400 TERMS:NET PAYMENT DUE ON JUNE 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6401-74686 5 GAL B58W610 MAC 646 MILL WHT A 5 51.79 258.95N ********** BLUE Thank You SUBTOTAL 258.95 receipt required for refund NO TAX SALES TAX:4-154603200 0.00 CHARGE $258.95 MERCHANDISE RECEIVED IN GOOD ORDER BY: RON WILLIAMS THE SHERWIN WILLIAMS CO. JHERWIN-VOLLMM 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 ° Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT:6640-6493-8 NO. 9981-0 JOB 01 CARMEL`CITYOF SHIPPED TO: PAGE 1 OF 1 PO#REFLECTING POOL CARMEL'CITY OF DATE:0511712013 1 CARMEL CIVIC SQ TIME:09:17 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 180-3394 18 IN 10339418 SW CS 18"X314" 3 14.39 43.17N DISCOUNT(% 15.00) -6.48 162-0588 3 INCH 10774130 3"ECONOMY BRUSH 5 4.79 23.95N DISCOUNT(% 15.00) -3.59 145-2432 EACH DCHK-1 9X12 1MIL DROP 2 2.99' 5.98N Thank You SUBTOTAL 63.03 receipt required for refund NO TAX SALES TAX.•4-154603200 0.00 CHARGE $63.03 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED BY.RON THE SHERWIN WILLIAMS CO. SHERYWN-WIU14MS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 ' Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT:6640-6493-8 NO. 3692-7 JOB 01 CARMEL`CITY OF SHIPPED TO: PAGE 1 OF 1 PO#REFLECTING POOL CARMEL"CITY OF DATE 05/21/2013 1 CARMEL CIVIC SQ TIME:02.28 PM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E25118436 (317) 733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON JUNE 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 123-3253 EACH 14A670182 WHI DOVE 18"X 318 6 15.39 92.34N DISCOUNT(% 15.00) -13.85 182-0588 31NCH 997741300 3"ECONOMY BRUSH 7 4.79 33.53N DISCOUNT(% 15.00) -5.03 Thank You SUBTOTAL 106.99 receipt required for refund NO TAX SALES TAX:4-154603200 0.00 CHARGE $106.99 0 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED BY:RON THE SHERWIN WILLIAMS CO. SHERWIN-WiUJ M& 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 4. Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT:6640-6493-8 No. 9980-2 JOB 01 CARMEL*CITY OF SHIPPED TO: PAGE 1 OF 1 PO#REFLECTING POOL ORDER:OE0179593Q 1122 CARMEL*CITY OF DATE:05/17/2013 1 CARMEL CIVIC SQ TIME:09:15 AM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E04112099 (317) 733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON JUNE 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6401-74686 5 GAL B58W610 MAC 646 MILL WHT A 35 51.79 1,812.65N 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 30 51.39 1,541.70N 6401-25027 GALLON B58V600 MAC 646 HARD B 5 53.39 266.95N 180-6736 18 IN 106736180 18"X 3/8"WOVEN 15 12.99 194.85N DISCOUNT(% 15.00) -29.23 6502-78252 EACH ADJUSTABLE FRAME 9 29.59 266.31N DISCOUNT(% 15.00) -39.95 Thank You SUBTOTAL 4013.28 receipt required for refund NO TAX SALES TAX:4-154603200 0.00 CHARGE $4013.28 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED BY:RON THE SHERWIN WILLIAMS CO. .7HERWIN-VWU i4M5 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 ' Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT:6640-6493-8 No. 0686-8 JOB 01 CARMEL`CITY OF SHIPPED TO: PAGE 1 OF 1 PO#REFLECTING POOL ORDER:OE0179682Q 1122 CARMEL`CITY OF DATE:0511712013 1 CARMEL CIVIC SQ TIME:03:38 PM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E25113105 (317) 733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON JUNE 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6401-74686 5 GAL B58W610 MAC 646 MILL WHT A 60 51.79 3,107.40N 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 80 51.39 4,111.20N Thank You SUBTOTAL 7218.60 receipt required for refund NO TAX SALES TAX.•4-154603200 0.00 CHARGE $7218.60 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED BY:RON THE SHERWIN WILLIAMS CO. SHERWIN-WILLIAMS 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT.-6640-6493-8 NO. 3754-5 JOB 01 CARMEL"CITY OF SHIPPED TO: PAGE 1 OF 1 PO#REFLECTING POOL CARMEL'CITY OF DATE:0512412013 1 CARMEL CIVIC SQ TIME:01:55 PM 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 163-6737 EACH SWX00122 VITRISHIELD GLOVES 1 1 17.69 17.69N DISCOUNT(% 15.00) -2.65 907-0830 EACH C600150PL NITRILE GLOVE 50 COU 2 6.99` 13.98N 123-3253 18 IN 14A670182 WHI DOVE 18"X 318 26 15.39 400.14N DISCOUNT(% 15.00) -60.02 105-5516 EACH 05R3SWB 2.5 QT SW PLAS RATIO 9 2.29 20.61N DISCOUNT(% 15.00) -3.09 145-2432 EACH DCHK-1 9X12 1MIL DROP 4 2.99` 11.96N Thank You SUBTOTAL 398.62 receipt required for refund NO TAX SALES TAX:4-154603200 0.00 CHARGE $398.62 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED BY:RON VOUCHER NO. WARRANT NO. ALLOWED 20 Sherwin Williams IN SUM OF $ 831 S. Rangeline Road Ste. 1 Carmel, IN 46032-2539 $12,059.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 2201 9981-0 42-364.00 $63.03 1 hereby certify that the attached invoice(s), or 2201 0686-8 42-364.00 $7,218.60 bill(s) is (are) true and correct and that the 2201 9980-2 42-364.00 $4,013.28 materials or services itemized thereon for 2201 0063-6 42-364.00 $258.95 2201 3692-7 42-364.00 $106.99 which charge is made were ordered and 2201 3754-5 42-364.00 $398.62 received except u 0, 013 VVAIVY St� 6 �E�8�r 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)) 05/17/13 9981-0 $63.03 05/17/13 0686-8 $7,218.60 05/17/13 9980-2 $4,013.28 05/19/13 0063-6 $258.95 05/21/13 3692-7 $106.99 05/24/13 3754-5 $398.62 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