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HomeMy WebLinkAbout227496 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1 ONE CIVIC SQUARE SHERWIN WILLIAMS INC t CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK AMOUNT: $68.72 .?� CARMEL IN 46032 CHECK NUMBER: 227496 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 34 . 36 OTHER EXPENSES 651 5023990 34 . 36 OTHER EXPENSES THE SHERWIN WILLIAMS CO. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 SHERWIN-WILLIAMS. .e Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT:2199-3101-1 No. 0234-3 JOB 01 CARMEL UTILITIES PAGE 1 OF 1 PO# CARMEL UTILITIES DATE: 1210212013 1 CIVIC SQ TIME:05:07 PM CARMEL IN 46032 2584 2-0100 E03112099 (317)571-2443 INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON JAN. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6502-68691 GALLON B31 W1151 PROCL LTX SG EXTRA 1 54.99 54.99N 597-9521 EACH 2093 4E 2093-24MM BL TAPE EL 1 4.98` 4.98N 6500-12024 1 112" 144080115 1.5 CLEARCUT DALE 1 8.75' 8.75N Thank You SUBTOTAL 68.72 receipt required for refund NO TAX SALES TAX:4-154603200 0.00 CHARGE $68.72 MERCHANDISE RECEIVED IN GOOD ORDER BY: LISA KEMPA P;. Prescribed by State Board of Accounts Form No.301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I 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 Signature Title I 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. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA Favor Of CO2h1p I `t Q3 Total Amount of Voucher $ 023q 3 Deductions Amount of Warrant $ Lj Month of 19 VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed i Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325 THE SHERWIN WILLIAMS CO. 831 S RANGE LINE RD STE 1 SHERWIN-WILLIAMS. CARMEL IN 46032 2539 .a Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT:2199-3101-1 N O. 0234-3 JOB 01 CARMEL UTILITIES PAGE 1 OF 1 PO# CARMEL UTILITIES DATE: 1210212013 1 CIVIC SQ TIME:05:07 PM CARMEL IN 46032 2584 2-0100 E03112099 (317)571-2443 *INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON JAN. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6502-68691 GALLON B31W1151 PROCL LTX SG EXTRA 1 54.99 54.99N 597-9521 EACH 2093-1E 2093-24MM BL TAPE EL 1 4.98` 4.98N 6500-12024 1 112" 144080115 1.5 CLEARCUT DALE 1 8.75* 8.75N Thank You SUBTOTAL 68.72 receipt required for refund NO TAX SALES TAX:4-154603200 0.00 CHARGE $68.72 MERCHANDISE RECEIVED IN GOOD ORDER BY: LISA KEMPA Prescribed by State Board of Accounts Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER , TO ADDRESS Invoice Date Invoice Number Item Amount I 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 Mo. Day Yr. Signature Title I 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. i z 11/J- ( ^7 ✓l1 off+cam . o C�1.�'� Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT. CARMEL, INDIANA S PTWi� �' t av �(� ' i Of SCI RgAlel" 'e pd Ste. Total Amount of Voucher $ Deductions 3 � 3 o 0 C Amount of Warrant $ to j r Month of Yr VOUCHER RECORD Acct.No. Collection System Pumping Treatment& Disposal Customer Accounts Administrative&Gene I' Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325