HomeMy WebLinkAbout306546 �'' "� CITY OF CARMEL, INDIANA VENDOR: 282300
'� CHECK AMOUNT: $******"170.01"
' ONE CIVIC SQUARE SHERWIN WILLIAMS INC
s �: CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 306546
v,MiroN..: CARMEL IN 46032 CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 36622 9.89 PAINT
1120 4236400 84774 160.12 PAINT
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THE SHERWIN-WILLIAMS CO. SHERIMN-W�LLMW
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 46
CHARGE
Visit www.sherwin-williams.com INVOICE
Store 1122
ACCOUNT:6627-6146.9 (317)843-1088 NO. 8477-4
JOB O1 CARMEL FIRE DEPT*CITY OF
TRC#371816
PAGE 1 OF 1
PO#STATION 41
ORDER:OE0283857Q 1122
CARMEL FIRE DEPT'CITY OF DATE:12/V92016
2 CARMEL CIVIC SQ TIME: 12:19 PM
CARMEL IN 46032 2584 2-0100
E44113105
(317)844-3111
TERMS:NET PAYMENT DUE ON JAN.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6508-65017 GALLON B20WI2651 PM 200 0 EG EXTRA 4 32.78 131.12N
COLOR:SW6107 NOMADIC DESERT
LOCATION:204-C2
CCE COLOR CAST OZ 32 64 128
BI BLACK 17 - 1
R2 MAROON 6 1 -
Y3 DEEP GOLD - 49 1 1
SHER-COLOR FORMULA
6503-57098 GALLON B51 W450 MP LTX PR WH 1 29.00 29.00N
CUSTOM:FITY PERCENT NOMADIC
LOCATION:204-C2
CCE COLOR CAST OZ 32 64 128
B1 BLACK 8 - -
R2 MAROON 3 - -
Y3 DEEP GOLD - 29 1 -
Thank You SUBTOTAL BEFORE TAX 160.12
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $160.12
SIGNED PACKING SLIP#84774 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY:
TED LENZE
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.
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THE SHERWIN-WILLIAMS CO. SHERWIN-WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 •�
CHARGE
Visit www.sherwin-williams.com INVOICE
Store 1122
ACCOUNT:6640-6493-8 (317)843-1088 NO. 3662-2
JOB 01 CARMEL*CITY OF
TRC#338650
SHIPPED TO: PAGE 1 OF 1
PO#
CARMEL*C/TY OF DATE: 12/09/2016
1 CARMEL CIVIC SQ TIME:09:42 AM
CARMEL IN 46032 2584 2-6458
DAVE HUFFMAN E39112099
(317) 733-2001
(317)571-2400
TERMS:NET PAYMENT DUE ON JAN.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 BEFORE TAX 9.89
receipt required for refund 7.000%SALES TAX.1-154603200 0.00
CHARGE $9.89
MERCHANDISE RECEIVED IN GOOD ORDER BY:
RANDY
IT'S 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.