HomeMy WebLinkAbout228139 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $96.87
CARMEL, INDIANA 46032 831 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 228139
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 6617 96 . 87 BUILDING REPAIRS & MA
THE SHERWIN WILLIAMS CO. ,',HEREIN-WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 'P
Visit www.sherwin-williams.com CHARGE
Store 1122 INVOICE(317)843-1088
ACCOUNT:4224-4671-6 No. 0661-7
JOB 01 CARMEL CLAY PARKS AND REC
SHIPPED TO: PAGE 1 OF 1
PO#135
ORDER. OE0197703Q 1122
CARMEL CLAY PARKS AND REC DATE: 1211312013
1411 E 116TH ST TIME:03:25 PM
CARMEL IN 46032 3455
2-6458
DAWN KOEPPER E45112099
(317)573-4026
(317)573-4023
TERMS:NET PAYMENT DUE ON JAN.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6501-75433 GALLON B20W2651 PM 200 0 EG EXTRA 3 32.29 96.87
COLOR:SW6141 SOFTER TAN
CCE COLOR CAST OZ 32 64 128
B1 BLACK 6 - -
R2 MAROON 1 - 1
Y3 DEEP GOLD 26 1 -
SHER-COLOR FORMULA
Thank You SUBTOTAL 96.87
receipt required for refund 7.000%SALES TAX:1-154603200 6.78
CHARGE $103.65
MERCHANDISE RECEIVED IN GOOD ORDER BY:
JIM RANSFORD
DEC 18 2013
�C X 47
1083- 431501110
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
282300 Sherwin Williams Co. Terms
831 S Range Line Rd Ste 1
Carmel, IN 46032-2539
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/13/13 6617 Paint for East building XX-47 $ 96.87
Total $ 96.87
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
282300 Sherwin Williams Co. Allowed 20
831 S Range Line Rd Ste 1
Carmel, IN 46032-2539
In Sum of$
$ 96.87
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#fTITLE AMOUNT Board Members
Dept#
1093 6617 4350100 $ 96.87 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
9-Jan 2014
Signature
$ 96.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund