225084 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