HomeMy WebLinkAbout306757 01/05/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 282300
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECKAMOUNT: $********24.01*CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 306757
CARMEL IN 46032 CHECK DATE: 01/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 36570 24.01 BUILDING MATERIAL
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THE SHERWIN-WILLIAMS CO. SHERUV)N'WILL)AMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 •�
CHARGE
Visit www.sherwin-williams.com INVOICE
Store 1122
ACCOUNT:4224-4671-6 (317)843-1088 NO. 3657-0
JOB 01 CARMEL CLAY PARKS AND REC
TRC#338656
SHIPPED TO: PAGE 1 OF 1
PO#11150
IN
CARMEL CLAY PARKS AND REC _ DATE:1229/2016
1411 E 116TH ST gg�� .. ' TIME.09:46 AM
CARMEL IN 46032 3455 Iz
2-6458
J AN 0 3 2017 E44118436
(317)573-4023 BY: "
TERMS:NET PAYMENT DUE ON JAN.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6508-65017 GALLON B20WI2651 PM 200 0 EG EXTRA 1 24.01 24.01N
Thank You SUBTOTAL BEFORE TAX 24.01
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $24.01
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY:MIKE
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.