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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