220782 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