The URL can be used to link to this page

Home My WebLink About221239 06/18/2013 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: $16,261.48 CARMEL IN 46032 CHECK NUMBER: 221239 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 0902-5 4, 127 . 20 PAINT 2201 4236400 0944-7 8, 262 . 03 PAINT 2201 4236400 1443-3 3 , 872 . 25 PAINT 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. 0902-5 JOB 01 CARMEL*CITY OF SHIPPED TO: PAGE 1 OF 1 PO#RELECTING POOL ORDER:OE0181220Q 1122 CARMEL*CITY OF DATE:0610512013 1 CARMEL CIVIC SQ TIME:11:54 AM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E04112099 (317) 733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON JULY 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6401-74686 5 GAL B58W610 MAC 646 MILL WHT A 40 51.79 2,071.60N CUSTOM:DAWN BLUE 844 844 OZ 32 64 128 PB PHTH BLUE 20 - - - CUSTOM MANUAL MATCH 6401-73597 5 GAL B58V600 MAC 646 HARD 8 40 51.39 2,055.60N Thank You SUBTOTAL 4127.20 receipt required for refund NO TAX SALES TAX:4-154603200 0.00 CHARGE $4127.20 MERCHANDISE RECEIVED IN GOOD ORDER BY: MARK OTTINGER THE SHERWIN WILLIAMS CO. SHERWIN-MLLY M 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. 0944-7 JOB 01 CARMEL`CITY OF PAGE 1 OF 1 PO#REFLECTING POOL ORDER:OE0181252Q 1122 CARMEL"CITY OF DATE:0610512013 1 CARMEL CIVIC SQ TIME:05:08 PM CARMEL IN 46032 2584 2-6458 E04112099 (317) 733-2001 TERMS:NET PAYMENT DUE ON JULY 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6401-74686 5 GAL B58W610 MAC 646 MILL WHT A 80 51.79 4,143.20N 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 165-0563 EACH 5GLSWB 5 GL BLUE PAIL SW 2 4.49 8.98N DISCOUNT(% 15.00) -1.35 Thank You SUBTOTAL 8262.03 receipt required for refund NO TAX SALES TAX:4-154603200 0.00 CHARGE $8262.03 MERCHANDISE RECEIVED IN GOOD ORDER BY: RICK ALDEN THE SHERWIN WILLIAMS CO. SHERWIN-MUJAMS. 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. 1443-3 JOB 01 CARMEL*CITY OF SHIPPED TO: PAGE 1 OF 1 PO#REFLECTING POOL ORDER:OE0180161 Q 1122 CARMEL`CITY OF DATE:0610512013 1 CARMEL CIVIC SQ TIME:08:49 AM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E04113105 (317) 733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON JULY 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6401-74686 5 GAL B58W610 MAC 646 MILL WHTA 45 51.79 2,330.55N 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 Thank You SUBTOTAL 3872.25 receipt required for refund NO TAX SALES TAX:4-154603200 0.00 CHARGE $3872.25 MERCHANDISE RECEIVED IN GOOD ORDER BY: NATHAN MORRIS Prescribed by State Board of Accounts C ty 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)) 06/05/13 0902-5 $4,127.20 06/05/13 0944-7 $8,262.03 06/05/13 1443-3 $3,872.25 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 $16,261.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 0902-5 42-364.00 $4,127.20 1 hereby certify that the attached invoice(s), or 2201 0944-7 42-364.00 $8,262.03 bill(s) is (are)true and correct and that the 2201 1443-3 42-364.00 $3,872.25 materials or services itemized thereon for which charge is made were ordered and received except // r day, 14 0 3 Sfte0MMWWWMrqr Title Cost distribution ledger classification if claim paid motor vehicle highway fund