HomeMy WebLinkAbout260063 06/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351612
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $****`**123.08*
CARMEL, INDIANA 46032 221 S FRANKLIN ROAD CHECK NUMBER: 260063
INDIANAPOLIS IN 46219 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 9883 123.08 BUILDING MATERIAL
Voucher No. Warrant No.
Sherwin Wi ILemm—C— . Allowed 20
:r l$iiii
jii�iiiiii:•i
In Sum of$
$ 123.08
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 9883 4235000 $ 123.08 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
June 24, 2016
IPAW44��
Signature
$ 123.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
THE SHERWIN-WILLIAMS CO. EIC �/ ED SIHER N-WILL Se
221 S FRANKLIN RD BLDG 7-
41 .
INDIANAPOLIS IN 46219 7719
JUN 23 2016
CHA�2GE�-
Visit www.sherwin-williams.com ,
BY: Store 4338 N�`{(,OICE1
ACCOUNT:4224-4671-6 (317)898-9261 NOb,0988 3 .v
JOB 01 CARMEL CLAY PARKS AND REC '
TRC#338656
SHIPPED TO: PAGE 1 OF 1
PO#9415
CARMEL CLAY PARKS&REC ORDER:OE0076484A4338
CARMEL CLAY PARKS AND REC 1195 CENTRAL PARK '-
1411 E 116TH ST CARMEL IN 46032DATE 0.6/23l2016r v_
'"TIME 07 44 AM
CARMEL IN 46032 3455
2-6458
E22116804
*INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON JULY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6405-16357 GALLON B65W611 AC 218 GL X WH A 1 75.33 75.33N
COLOR:SW7058 MAGNETIC GRAY
844 844 OZ 32 64 128
LB LAMP BLACK - 16 - 1
PG PHTH GREEN - 1 - -
YO YELLOW OX - 18 - 1
6403-12526 QUART B65V600 ACRLN 218 HARD B 1 37.93 37.93N
107-8740 EACH AR75375 H&C SHARKGRIP ADDT 1 9.82* 9.82N
Thank You SUBTOTAL BEFORE TAX 123.08
receipt required for refund 000% ALE&TAX 1-154603200 0.00
MERCHANDISE RECEIVED IN GOOD ORDER BY:
DELIVERED TO:1195 CENTRALPARK
ITS OUR POLICY
-Customer satisfaction guaranteed on every product we sell.
-Merchandise(other than tinted paint)may be returned in good condition with proof of purchase within 30 days.
-Small deposit required on all special orders.
-75%refund on returns of special ordered wallcovering. Sorry,cut rolls not returnable.
-Freight extra on blinds&wallpaper book orders.
-A service fee will be charged for all returned checks. See Store Manager for details.