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HomeMy WebLinkAbout224303 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1 s ONE CIVIC SQUARE SHERWIN WILLIAMS INC CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK AMOUNT: $96.87 `? CARMEL IN 46032 CHECK NUMBER: 224303 CHECK DATE: 9/2312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 55382 96 . 87 BUILDING REPAIRS & MA THE SHERWIN WILLIAMS CO. _ _ ? , HER -WILLIAMS, 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 ISEP 03 2013 Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 o- .(.0 ►n-1(---- — ACCOUNT:4224-4671-6 --� N O. 5538-2 JOB 01 CARMEL CLAY PARKS AND REC PAGE 1 OF 1 PO#MC004545 ORDER:OE018916601122 CARMEL CLAY PARKS AND REC DATE:0812912013 1411 E 116TH ST TIME:11:38 AM CARMEL IN 46032 3455 2-6458 E32112099 (317)573-4026 TERMS:NET PAYMENT DUE ON SEP. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6501-75433 GALLON B20W2651 PM 200 0 EG EXTRA 3 32.29 96.87N COLOR:SW6141 SOFTER TAN CCE COLOR CAST OZ 32 64 128 81 BLACK 6 - - R2 MAROON 1 - 1 Y3 DEEP GOLD 26 1 - SHER-COLOR FORMULA Thank You SUBTOTAL 96.87 receipt required for refund NO TAX SALES TAX:4-154603200 0.00 CHARGE $96.87 MERCHANDISE RECEIVED IN GOOD ORDER BY: JIM Touch- IdUle Ul ( cK) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 282300 Sherwin-Williams Co., The Terms 831 S Rangeline Rd., Ste 1 Carmel, IN 46032-2539 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/29/13 55382 Touch up paint for building $ 96.87 Total $ 96.87 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 20, Clerk-Treasurer Voucher No. Warrant No. 282300 Sherwin-Williams Co., The Allowed 20 831 S Rangeline Rd., Ste 1 Carmel, IN 46032-2539 In Sum of$ $ 96.87 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1093 55382 4350100 $ 96.87 1 hereby certify that the attached invoice(s), or 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 19-Sep 2013 Signature $ 96.87 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund