HomeMy WebLinkAbout228700 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
`4 ONE CIVIC SQUARE SHERWIN WILLIAMS INC
CHECK AMOUNT: $17.49
*? CARMEL, INDIANA 46032 831 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 228700
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 0528-2 17 .49 PAINT
dl
THE SHERWIN WILLIAMS CO. AEm, SMERYWN-WILUAM
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. 0528-2
JOB 01 CARMEL*CITY OF
SHIPPED TO: PAGE 1 OF 1
PO#STREET DEPARTMENT
ORDER:OE0199531 Q 1122
CARMEL*CITY OF DATE:0122/2014
1 CARMEL CIVIC SQ TIME:02:41 PM
CARMEL IN 46032 2584
2-6458
DAVE HUFFMAN E94113105
(317) 733-2001
(317)571-2400
TERMS:NET PAYMENT DUE ON FEB.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6404-13332 QUART K42W51 RES EXT FL EXTRA 1 17.49 17.49N
COLOR:SW20115 UNIVERSAL KHAKI REV6108
CCE COLOR CAST OZ 32 64 128
B1 BLACK 8 - -
R2 MAROON 1 1
Y3 DEEP GOLD 21
SHER-COLOR FORMULA
Thank You SUBTOTAL 17.49
receipt required for refund NO TAX SALES TAX:4-154603200 0.00
CHARGE $17.49
MERCHANDISE RECEIVED IN GOOD ORDER BY.-
SAM
Y.SAM MOFFIT
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))
01/22/14 0528-2 $17.49
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF $
831 S. Rangeline Road Ste. 1
Carmel, IN 46032-2539
$17.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 1 0528-2 1 42-364.001 $17.49 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
E
Farida�, 2014
v '70'v 711
Stre€� iner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund