HomeMy WebLinkAbout223645 08/27/2013 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: $86.50
CARMEL IN 46032 CHECK NUMBER: 223645
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 3481-6 24 . 60 PAINT
2201 4236400 4610-4 61 . 90 PAINT
THE SHERWIN WILLIAMS CO. AM& SHERMN-I ILUA M
7226 FISHERS CROSSING DR
FISHERS IN 46038 2793 P.
Visit www.sherwin-williams.com CHARGE
Store 1354 INVOICE
(317)576-0532
ACCOUNT:6640-6493-8 NO. 3481-6
JOB 10 TRAFFIC PAINT-IN
SHIPPED TO: PAGE 1 OF 1
PO#
CARMEL"CITY OF DATE:08/22/2013
1 CARMEL CIVIC SQ TIME:02:33 PM
CARMEL IN 46032 2584
2-6458
DAVE HUFFMAN E32114640
(317) 733-2001
(317)571-2400
TERMS:NET PAYMENT DUE ON SEP.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
921-3612 EACH 244067 QP EASYOUTFLTR244067 2 12.30 24.60N
Thank You SUBTOTAL 24.60
receipt required for refund NO TAX SALES TAX:4-154603800 0.00
CHARGE $24.60
MERCHANDISE RECEIVED IN GOOD ORDER BY.,
RANDYJOHNSON
THE SHERWIN WILLIAMS CO. SHERWIN-WIUMMf,
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. 4610-4
JOB 01 CARMEL`CITYOF
SHIPPED TO: PAGE 1 OF 1
PO#SUPPLIES
CARMEL"CITY OF DATE:0811412013
1 CARMEL CIVIC SQ TIME: 10:10AM
CARMEL IN 46032 2584
2-6458
DAVE HUFFMAN E32113105
(317) 733-2001
(317)571-2400
TERMS:NET PAYMENT DUE ON SEP.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
100-4506 EACH 31307 EZ-STRAINER INTAKEST 25 2.49 62.25N
DISCOUNT(% 15.00) -9.34
220-4253 EACH PSL-8X12 PACKGSAVERLUBE 80Z 1 8.99 8.99N
Thank You SUBTOTAL 61.90
receipt required for refund NO TAX SALES TAX:4-154603200 0.00
CHARGE $61.90
MERCHANDISE RECEIVED IN GOOD ORDER BY:
RANDYJOHNSON
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF $
831 S. Rangeline Road Ste. 1
Carmel, IN 46032-2539
$86.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 4610-4 42-364.00 $61.90 1 hereby certify that the attached invoice(s), or
2201 3481-6 42-364.00 $24.60 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
F ida
/// l , A
gust 23, 2013
Street CommisLkner
Strent Cnmmi¢sioner
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))
08/14/13 4610-4 $61.90
08/22/13 3481-6 $24.60
I 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