224303 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