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Home My WebLink About224649 09/25/2013 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: $194.22 CARMEL IN 46032 ,o„ o CHECK NUMBER: 224649 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4236400 5112-0 161 . 93 PAINT 1205 4236400 5346-0 32 . 29 PAINT THE SHERWIN WILLIAMS CO. L�� 3(,`l ot, r3 SHERMN-WILUAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 10.5 Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT.6640-6493-8 NO. 5112-0 JOB 01 CARMEL"CITY OF SHIPPED TO: PAGE 1 OF 1 PO#BUILDING OF CODE ORDER:OE0188790Q 1122 CARMEL'CITY OF DATE:0812412013 1 CARMEL CIVIC SQ TIME:09:56 AM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E25113105 (317) 733-2001 (317)571-2400 INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON SEP.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6501-75433 GALLON B20W2651 PM 200 0 EG EXTRA 1 32.29 32.29N COLOR:SW6231 ROCK CANDY CCE COLOR CAST OZ 32 64 128 B1 BLACK - 3 - 1 Y3 DEEP GOLD - - - 1 SHER-COLOR FORMULA 6501-75433 GALLON B20W2651 PM 200 0 EG EXTRA 1 32.29 32.29N COLOR:SW6232 MISTY CCE COLOR CAST OZ 32 64 128 B1 BLACK - 9 1 - G2 NEW GREEN - - 1 1 N1 RAW UMBER - 4 1 1 SHER-COLOR FORMULA 6501-87206 GALLON B31W2651 PM 200 0 SG EXTRA 1 35.79 35.79N 597-9539 EACH 2093-1.5E 2093-36MM BL TAPE EL 1 6.88" 6.88N 151-0627 112 PT WL07712 C77 NO SHNK SPKL 1/2 1 3.49" 3.49N 151-8323 11 OZ WL0950A SIL AC LTX WHTC950A 1 1.69' 1.69N 150-2384 5 QT 50SW PLS PL SW LOGO 5QT 1 4.19 4.19N DISCOUNT(% 15.00) -.63 575-8883 EACH 60205SW ALLPURWIPCLTH 80Z 1 5.09 5.09N DISCOUNT(% 15.00) -.76 280-2866 EACH K13-50 SMALL SNAP KNIFE 1 1.29 1.29N DISCOUNT(% 15.00) -.19 165-0969 EACH 10756112 WHITETERRYTOWEL6PK 1 5.99 5.99N DISCOUNT(% 15.00) -.90 996-4271 EACH 8532818 BUTYL II 4X15 DROP 2 18.59 37.18N DISCOUNT(% 15.00) -5.58 165-0563 EACH 5GLSWB 5 GL BLUE PAIL SW 1 4.49 4.49N DISCOUNT(% 15.00) -.67 Thank You SUBTOTAL 161.93 receipt required for refund NO TAX SALES TAX:4-154603200 0.00 CHARGE $161.93 MERCHANDISE RECEIVED IN GOOD ORDER BY: JIM BLANCHARD D SEP 2 3 2013 51i By �123(�Noa �W7 THE SHERWIN WILLIAMS CO. Z V S SHERININ-WIU MAMA 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. 5346-0 JOB 01 CARMEL`CITY OF SHIPPED TO: PAGE 1 OF 1 PO#BUILDING AND CODE ORDER:OE0188874Q 1122 CARMEL'CITY OF DATE:08/25/2013 1 CARMEL CIVIC SQ TIME:01:44 PM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E45112099 (317) 733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON SEP.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6501-75433 GALLON B20W2651 PM 200 0 EG EXTRA 1 32.29 32.29N COLOR:SW6232 MISTY CCE COLOR CAST OZ 32 64 128 B1 BLACK 9 1 - G2 NEW GREEN - 1 1 N1 RAW UMBER 4 1 1 SHER-COLOR FORMULA Thank You SUBTOTAL 32.29 receipt required for refund NO TAX SALES TAX:4-154603200 0.00 CHARGE $32.29 MERCHANDISE RECEIVED IN GOOD ORDER BY: JIM BLANCHARD SEP 2 3 2013 BY VOUCHER NO. WARRANT NO. ALLOWED 20 Sherwin-Williams Co IN SUM OF $ 831 S Range Line Rd Ste 1 Carmel, IN 46032-2539 $194.22 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 5112-0 42-364.00 $161.93 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 5346-0 42-364.00 $32.29 materials or services itemized thereon for which charge is made were ordered and received except Monda„ September 23, 2013 Director, Administratio 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)) 08/24/13 5112-0 $161.93 08/25/13 5346-0 $32.29 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