HomeMy WebLinkAbout225971 11/05/2013 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: $9.89
CARMEL IN 46032 CHECK NUMBER: 225971
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 8794-8 9 . 89 PAINT
THE SHERWIN WILLIAMS CO. Sf JE/WIN-w/LI/M
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. 8794-8
JOB 01 CARMEL'CITY OF
SHIPPED TO: PAGE 1 OF 1
PO#STREET DEPT
CARMEL*CITY OF DATE: 1013112013
1 CARMEL CIVIC SQ TIME.-09:48 AM
CARMEL IN 46032 2584
2-6458
DAVE HUFFMAN E08112099
(317)733-2001
(317)571-2400
TERMS:NET PAYMENT DUE ON NO V.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
220-4246 EACH PP-32X4 PUMP PROTECTR 320Z 1 9.89 9.89N
Thank You SUBTOTAL 9.89
receipt required for refund NO TAX SALES TAX:4-154603200 0.00
CHARGE $9.89
MERCHANDISE RECEIVED IN GOOD ORDER BY:
RANDYJOHNSON
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF $
831 S. Rangeline Road Ste. 1
Carmel, IN 46032-2539
$9.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 8794-8 I 42-364.001 $9.89 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
17 1 17
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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))
10/31/13 8794-8 $9.89
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