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CITY OF CARMEL, INDIANA VENDOR: 282300 CHECK AMOUNT: $N k.....100.84"
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
CARMEL, INDIANA 46032 631 S RANGELINE ROAD STE 1 CHECK NUMBER: 310158
CARMEL IN 46032-2539 CHECK DATE: 04/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 70652 100.84 BUILDING MATERIAL
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THE SHERWIN-WILLIAMS CO. y SHERMN-WIUMMS
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 A P R 0 5 2017y
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Bir. CHARGE
www.sherwin-williams.com
--� -� -Store 1122 INVOICE
ACCOUNT.-42244671-6 (317)843-1088 NO. 7065-2
JOB 01 CARMEL CLAY PARKS AND REC
TRC#338656
SHIPPED TO: PAGE 1 OF 1
PO#CARMEL PARKS
IN ORDER:OE029177OQ1122
CARMEL CLAY PARKS AND REC DATE:0410412017
1411 E 116TH ST TIME:08:23 AM
CARMEL IN 46032 3455 2-6458
E52118436
(317)5734023
TERMS:NET PAYMENT DUE ON MAY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6508-65017 GALLON B20WI2651 PM 200 0 EG EXTRA 2 25.21 50.42N
COLOR:SW7029 AGREEABLE GRAY
LOCATION:243-C1
CCE COLOR CAST OZ 32 64 128
B1 BLACK 9 1 1
R2 MAROON 1 - -
Y3 DEEP GOLD 7 1 -
SHER-COLOR FORMULA
6508-65017 GALLON B20WI2651 PM 200 0 EG EXTRA 2 25.21 50.42N
COLOR:SW7044 AMAZING GRAY
LOCATION:245-C2
CCE COLOR CAST OZ 32 64 128
B1 BLACK 25 - 1
R2 MAROON 3 - 1
Y3 DEEP GOLD 20 1 1
SHER-COLOR FORMULA
Thank You SUBTOTAL BEFORE TAX 100.84
receipt required for refund 7.000%SALES TAX.1-154603200 0.00
CHARGE $100.84
MERCHANDISE RECEIVED IN GOOD ORDER BY:
JEFF
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.