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Home My WebLink About225084 10/08/2013 »,E 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: $183.77 CARMEL IN 46032 CHECK NUMBER: 225084 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 60861 129 . 98 BUILDING REPAIRS & MA 2201 4236400 6762-1 53 . 79 PAINT THE SHERWIN WILLIAMS CO. SHERYWN-WILLIAM 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. 6762-1 JOB 01 CARMEL`CITY OF SHIPPED TO: PAGE 1 OF 1 PO#WELCOME TO CARMEL ORDER:OE0192253Q 1122 CARMEL'CITY OF DATE: 1010112013 1 CARMEL CIVIC SQ TIME:09:50 AM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E08113105 (317) 733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON NOV.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6500-23625 GALLON B66T654 PI HP AC SG ULTRA 1 53.79 53.79N CUSTOM:DARK BLUE GREEN CCE COLOR CAST OZ 32 64 128 Wl WHITE - 26 - - B1 BLACK 2 51 1 G2 NEW GREEN 2 45 Y3 DEEP GOLD 2 5 1 R4 NEW RED 4 15 L1 BLUE 2 42 CUSTOM MANUAL MATCH DARK HUNTER GREEN Thank You SUBTOTAL 53.79 receipt required for refund NO TAX SALES TAX:4-154603200 0.00 CHARGE $53.79 MERCHANDISE RECEIVED IN GOOD ORDER BY: JOSH DAVIS 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)) 10/01/13 6762-1 $53.79 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Sherwin Williams IN SUM OF $ 831 S. Rangeline Road Ste. 1 Carmel, IN 46032-2539 $53.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 6762-1 I 42-364.00 j $53.79 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 T rsd tobar-0.3, 2013 Stre&Q@rCM"gamner Title Cost distribution ledger classification if claim paid motor vehicle highway fund THE SHERWIN WILLIAMS CO. ?: MI-Vl;i LIAM . 831 S RANGE LINE RD STE I SEP 10 2013 ' CARMEL IN 46032 2539 ----- � - - �V� isit-www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT:4224-4671-6 NO. 6086-1 JOB 01 CARMEL CLAY PARKS AND REC SHIPPED TO: PAGE 1 OF 1 PO#SHOWERS,MC004545 ORDER:OE0190106Q 1122 CARMEL CLAY PARKS AND REC DATE:0910912013 1411 E 116TH ST TIME:01:51 PM CARMEL IN 46032 3455 2-6458 DAWN KOEPPER E03112099 (317)573-4026 (317)573-4023 Ate) r-7 C 0 V g 5 I t TERMS:NET PAYMENT DUE ON OCT 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 9303-99993 GALLON B67W201 HP EPX PU WHT A 1 90.49 90.49N CUSTOM:SHOWER ROOM EPDXY BAC BLEND-A-COLOR OZ 32 64 128 B1 BLACK 14 - - R2 MAROON 2 - - Y3 DEEP GOLD 14 1 1 CUSTOM MANUAL MATCH 617-8057 QUART B67V200 HP EPX B 1 39.49 39.49N Thank You SUBTOTAL 129.98 receipt required for refund NO TAX SALES TAX.4-154603200 0.00 CHARGE $129.98 MERCHANDISE RECEIVED IN GOOD ORDER BY: JIM I Pa t4 I;y 4QLtWs Mown cei 1 !bg 3-1�3x�^/ oc7 J. I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show', kind of service, units, ere performed, dates service rendered, by whom, rates per day, number of h o rate r Payee Purchase Order No. Terms 282300 Sherwin-Williams Co., The 831 S Rangeline Rd., Ste 1 Carmel, IN 46032-2539 Invoice Invoice Description PO # Amount Date Number (or note attached invoice(s)or bill(s)) $ 129.98 9/9/13 60861 Paint for aquatics shower ceiling I Total $ 129.98 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 Voucher No. Warrant No. 282300 Sherwin-Williams Co., The Allowed 20 831 S Rangeline Rd., Ste 1 Carmel, IN 46032-2539 In Sum of$ $ 129.98 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1093 60861 $ 129.98 1 hereby certify that the attached invoice(s), or Y S® cg> 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 3-Oct 2013 Signature $ 129.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund