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Home My WebLink About308431 02/22/17 (9, CITY OF CARMEL, INDIANA VENDOR: 282300 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $*******126.05* CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 308431 CARMEL IN 46032 CHECK DATE: 02/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 64897 100.84 BUILDING MATERIAL 1093 4235000 65035 25.21 BUILDING MATERIAL Voucher No. Warrant No. 282300 Sherwin Williams Co. Allowed 20 In Sum of$ $ 126.05 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 64897 4235000 $ 100.84 1 hereby certify that the attached invoice(s), or 1093 65035 4235000 $ 25.21 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 February 16, 2017 Signature $ 126.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund HE SNERWIN IA/ILLfAMS CO. SHERY ]�(-WILLAUS 1 S RANGE LINE RD:STF 1 ��Ai2MEL'IN146032 2539�"'�� ' CHARGE Visit www.sherwin-williams.com Store 1122 INVOICE ACCOUNT.42244671-6 (317)843-1088 No 6489=7,:, JOB 01 CARMEL CLAY PARKS AND REC TRC#338656 SHIPPED TO: PAGE 1 OF 1 PO#11613 IN ORDER:OE0287913QI122 CARMEL CLAY PARKS AND REC2 DA.TE:;g2/14/20 1411 E 116TH STry TIME:10:50 AWCARMEL IN 46032 3455 Mill C r1% 2-6458 F E B I J 2017 E98112099 (317)573-4023 BY:.............................. TERMS:NET PAYMENT DUE ON MAR.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6508-65017 GALLON B20WI2651 PM 200 0 EG EXTRA 2 25.21 50.42N COLOR:8010 HC-83 GRANT BEIGE CCE COLOR CAST OZ 32 64 128 Bi BLACK - 12 - 1 R2 MAROON - 1 1 - Y3 DEEP GOLD - 22 - 1 CUSTOM SHER-COLOR MATCH 6508-65017 GALLON B20WI2651 PM 200 0 EG EXTRA 2 25.21 50.42N COLOR:SW2850 CHELSEA GRAY CCE COLOR CAST OZ 32 64 128 Bi BLACK - 32 1 - Y3 DEEP GOLD - 11 - 1 SHER-COLOR FORMULA Thank You SUBTOTAL BEFORE TAX 100.84 receipt required for refund 7.000%SALES TAX.1-154603200 r 000 CHARGE k'12' :84 MERCHANDISE RECEIVED IN GOOD ORDER BY.• JIM 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. THE SI lE= At . S �� SIIERIR/ON-WI8RACARMEL FEB 1 5 211 CHARGE Visit www.sherwin-williams.com Store 1122 INV_O_ICE ACCOUNT:4224-4671-6 (317)843-1088 N0. 6503-5 JOB 01 CARMEL CLAY PARKS AND REG TRC#338656 SHIPPED TO: PAGE 1 OF 1 PO#11613 ORDER:OE0287915Q 1122 CARMEL CLAY PARKS AND REC DATE:-021141201 1411 E 116TH ST TIMEa03 50•PM CARMEL IN 46032 3455 2-6458 DAWN KOEPPER E10112099 (317)573-4026 (317)573-4023 TERMS:NET PAYMENT DUE ON MAR.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6501-86935 GALLON B20W2653 PM 200 0 EG DEEP 1 25.21 25.21N CUSTOM:KOROGARD CHARCOAL CCE COLOR CAST OZ 32 64 128 W1 WHITE - 14 1 1 B1 BLACK 4 25 - 1 R2 MAROON - 6 1 - Y3 DEEP GOLD - 12 1 1 CUSTOM MANUAL MATCH Thank You SUBTOTAL BEFORE TAX 25.21 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $25.29 MERCHANDISE RECEIVED IN GOOD ORDER BY: JIM 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.