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Home My WebLink About309085 03/07/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 282300 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECKAMOUNT: S 103.19CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 309085 CARMEL IN 46032 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 5617-2 35.13 PAINT 2201 4236400 7127-2 35.73 PAINT 2201 4236400 7208-0 32.33 PAINT 0 0 ? / $ $ « / § § § 2 z F. @ q / } ° 0 > ® 2 2 m / ? z Q 7 % m m 2 CL # d / 2 k q Z _r / O E § e — ® q m � (D k 0 f 2 / C C)/ k { m / t t 2 > q / § k § k & § 2 m 3 - P - ^ ■ ® = _ § § - & d_ z 3 2 < > -n O / 2 \ \ O I | d ) =r b - 2 > CD \ � a c § k / g E / $ I $ 0 \$ \C @ (a ( m ƒ / # f ƒ / a0 m / 9 ƒ \ (DI CD ° E # 0CD n g 8 , l a & o / 7 \ n } CD 1( ƒ k 0 f \ I \ } % J -3, k 7 = CD ƒ § « » 3 | � Cr k\ rj e K q = ® «a g \ R e > CL 2 _ � ® - 3 % \ [ � ;= k {$ / > \ ' , P \ ( ) � 2 ) d @ CD� 0 7 E I § \ R % § \ � / � 6 � � / - Z Q k Z ° / --i § 75 G \ / a< / 2 \f \ \ -n > �o ) 0 > §§ gq > / CD\ \ � M eR / k / \ 7 ƒ \ C & O = C CD / c § Sk / k ° \ \ 0 / 2 in \ CL § § k CD z CL \ \ / D§ \ ƒ $ \ § > ) w \ THE SHERWIN-WILLIAMS CO. SHERMN-WIUJAM 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. 7127-2 JOB 10 TRAFFIC PAINT-IN TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#SUPERVISOR OFFICE ORDER:OE0288955Q 1122 CARMEL'CITY OF DATE:0212812017 1 CARMEL CIVIC SQ TIME:09:04 AM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E44112099 (317) 733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON MAR.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6508-76220 GALLON B41W2651 PM 200 0 LG EG EW 1 35.73 35.73N CUSTOM:STREET DEP BREAK ROOM CCE COLOR CAST OZ 32 64 128 BI BLACK 38 - - G2 NEW GREEN - 2 - 1 Y3 DEEP GOLD - 61 1 1 CUSTOM SHER-COLOR MATCH Thank You SUBTOTAL BEFORE TAX 35.73 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $35.73 MERCHANDISE RECEIVED IN GOOD ORDER BY: WILL DAVIS 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. THE SHERWIN-WILLIAMS CO. SHERMN-W�LU4W 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. 7208-0 JOB 01 CARMEL*C/TY OF TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#BUILDING MAINTENANCE ORDER:OE0289093Q 1122 CARMEL*CITY OF DATE:03/02/2017 1 CARMEL CIVIC SQ TIME:08:04 AM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E44112099 (317)733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON APR.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6501-75417 GALLON B30W2651 PM 200 0 FL EXTRA 1 32.33 32.33N COLOR:SWO029 ACANTHUS CCE COLOR CAST OZ 32 64 128 B1 BLACK 6 1 1 G2 NEW GREEN 6 - 1 Y3 DEEP GOLD 26 1 - SHER-COLOR FORMULA Thank You SUBTOTAL BEFORE TAX 32.33 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $32.33 MERCHANDISE RECEIVED IN GOOD ORDER BY: CLAYTON BELL 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. < < 0 \ � @ <CD � 0 70 CL 4k z 0 7 } ^ n r- > / ^ m / q 2 G 7 % m C a < k k E: E / o 7 e o R w 2 > o § M (D 0 # -n. } O \ > 2 O 0 / IC3m Cl) § 2 / 30 D / N S ± n 2 / $ # 3 C z 2 0 2 < e O O 0 $ / X ( \ G z � J i 2 � - z A � / \ k k CL & ƒ / m ^ n \ § CD a ° k_ � - E ) m k o / CD } - \ - § ) 7 $ 3 8 \ E 0 k k ° $ $ ƒ -k w CD � } 0 } \ -4 ƒ - M ƒ S »2 g § Cr m - , y %I © a q c } s E a S j T _ CL 7 w ) \ \ acr CL \/ _ � \ � \ ° c � � 'a 0 \ ƒm R \ § / ƒ C a k 2 0 - § # _ \ ƒ 9 ( %« _� / \ / 10 o 0_ 0 e� w O > }o ( \ / D §/ & - $� o i § CD 3 / M / - } $ 0 / PD 0j E / � � O ¥ o 2 E § \ r ® & # / / § \ Qm m / CD n 0) E (W - � _ M \ cn 8 m ] CD k i c CD CL > - K CD P / - o \ Ln § � ® k THE SHERWIN-WILLIAMS CO. SHERWIN-WiUJA llS. 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. 5617-2 JOB 01 CARMEL*CITY OF TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#SUPERVISOR OFFICE ORDER:OE0288897Q 1122 CARMEL*CITY OF DATE:02!27/2017 1 CARMEL CIVIC SQ TIME:10:47 AM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E44118436 (317) 733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON MAR.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6501-86935 GALLON 820W2653 PM 200 0 EG DEEP 1 35.13 35.13N CUSTOM:STREET DEP BREAK ROOM CCE COLOR CAST OZ 32 64 128 Wl WHITE 2 54 - - 81 BLACK - 30 1 1 G2 NEW GREEN - 1 1 1 Y3 DEEP GOLD - 40 1 1 CUSTOM MANUAL MATCH Thank You SUBTOTAL BEFORE TAX 35.13 receipt required for refund 7.000%SALES TAX.1-154603200 0.00 CHARGE $35.13 MERCHANDISE RECEIVED IN GOOD ORDER BY: WILL DAVIS 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.