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309661 03/27/17 9� ) CITY OF CARMEL, INDIANA VENDOR: 282300 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECKAMOUNT: S"**"*170.02' CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 309661 CARMEL IN 46032 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4236400 0803-9 170.02 PAINT / � � ? \ $ � O k § \ 2 > k \ ƒ - \ ^ q $ 2 . \ z Q o 7 « E o k k k E k 0 % � ° ® / � 0)k 3® cn 0 ) / / k 0 - q - § - > q D / $ m CL 3 § m 3 § 7 z� 2 \ _ > -n 0 | / § 2 q / 8 a $ 4 i a L r, \ \ \ / / / \ \ a m , n -n c c § \ 3 - Q \ - ; # f ECL a { \ 2 CLCL CD \/ . ƒ 2 CL CD k c \ CD k k = �_ 2 E - , i \ w 0 CD \ \ a < k { - 2 / § 7 f g | C k % m § CL :3 J ƒ C) \ § % k\ D Cl. /� - / \ t ; \ o c [ �# o 0 km \/ ƒ \ DCL ; k - « _ # & ; E; Q) m f { / § ik § k \ k{ \ CD 2 e0z 0 > }ƒ CD@ { C) > 90& o - D §� a / \ \ r \ K m G / ƒ j E / r O ? 7 a z 7 % j ccr @®$ c / k§ $(D n CD [ R - , M CL CL \ k § CD / # } § ( § © \ f E _ 2 Q § \ / 2 C CD d ) I THE SHERWIN-WILLIAMS CO. SHERIMN-WILUAM 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 CHARGE Visit www.sherwin-williams.com INVOICE Store 1122 ACCOUNT:6627-6146-9 (317)843-1088 NO. 0803-9 JOB 01 CARMEL FIRE DEPT*CITY OF TRC#371816 PAGE 1 OF 1 PO#STATION 43 ORDER:OE0289678Q 1122 CARMEL FIRE DEPT*CITY OF DATE:0310812017 2 CARMEL CIVIC SQ TIME:12:52 PM CARMEL IN 46032 2584 2-0100 E34113105 *INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON APR.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6500-96589 GALLON A97WI251 DUR HOME SA EXTRA 2 49.78 99.56N COLOR:SW7664 STEELY GRAY CCE COLOR CAST OZ 32 64 128 BI BLACK 4 34 1 1 R2 MAROON - 2 - - Y3 DEEP GOLD - 17 1 1 SHER-COLOR FORMULA 6501-87693 GALLON A97R1258 DUR HOME SA R RED 1 49.78 49.78N COLOR:SW6594 POINSETTIA CCE COLOR CAST OZ 32 64 128 R2 MAROON - 23 1 - R3 MAGENTA 10 29 1 - SHER-COLOR FORMULA 6508-60430 2 112" PROVAL 2.5"ANGLE SA 1 11.49 11.49N DISCOUNT(%15.00) -1.72 821-8026 EACH 2090-24NF 2090-24MM BLUE TAPE 1 3.69* 3.69N 181-0415 91NCH 14C863300 WD 9 X 318 2PK 1 8.49 8.49N DISCOUNT(%15.00) -1.27 Thank You SUBTOTAL BEFORE TAX 170.02 receipt required for refund 7.000%SALES TAX.1-154603200 0.00 CHARGE $170.02 SIGNED PACKING SLIP#08039 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY: MIKE LUX 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.