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310660 04/24/17 Q CITY OF CARMEL, INDIANA VENDOR: 282300 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $***"1,896.53* CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 310660 CARMEL IN 46032-2539 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 1865-7 610.85PAINT 1205 4350100 7208-0 32.33 BUILDING REPAIRS & MA 604 5023990 8537-1 985.00-- OTHER EXPENSES 1207 4236400 9360-2 268.35,- PAINT 0 > \ $ C Q \ § § 0 9 = 2 q0 C \ ^ ^ > > ® ¢ / _ q z G) k % § E \ k O 7 i \ R \ f > o § § / k _% 0 / § C 0 0 f 0 ■ T q A 2 / 3 m D / R k E o 2 / %® J D 2 C ® w 2 z 2 \ -n O (Df / O | / g \ m z % 3 < $ 2 � / % $ E \ \ \ § FL i & i E 7 m H $ 0 2 m \ § % m \ / R - _ -- � # 2 ƒ / a * _/ 9 ® ` � - 3 > + - CL I CD $ � f % \ S R J E / / \m ( $ % ƒ - k \ \ / w ED / k C § ƒ a CD � \ [ k/ % my C -0 ii o2 j a - - ' w _ m _ CD « G / 0. CD & = D \ � - ) \ ( 0 z CD c < CD 0 k a\ § \ § / ƒ C o \ � 0 ^ CD '!C/ / r') %k k \ \ cr & �k O &Q } \ D \§ D k c co a� D } § / _ 0 \ / / j 0 / / r- O e ¥ 7 2 « § \ c § \ a m n m / } n CD§ k- _CD M / 8 90 CL ] CD CD ƒ # CD i ° \ { § \ w / \ C » CD \ � § m ® \ THE SHERWIN-WILLIAMS CO. SHERW/N-W�LLMM 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 61 CHARGE Visit www.sherwin-williams.com INVOICE Store 1122 ACCOUNT:6640-6493-8 (317)843-1088 NO. 1865-7 JOB 01 CARMEL'CITY OF TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO# ORDER:OE0292422Q 1122 CARMEL'CITY OF DATE:04/11/2017 1 CARMEL CIVIC SQ TIME:03:25 PM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E27113105 (317)733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON MAY 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6508-67542 5 GAL B66W1501 MULTI ACRY EX WHT 5 34.79 173.95N COLOR:SW6107 NOMADIC DESERT CCE COLOR CAST OZ 32 64 128 BI BLACK 2 43 1 - R2 MAROON - 41 - 1 Y3 DEEP GOLD 12 23 1 - SHER-COLOR FORMULA 6508-67500 GALLON B66W1501 MULTI ACRY EX WHT 5 36.79 183.95N COLOR:SW6107 NOMADIC DESERT CCE COLOR CAST OZ 32 64 128 B1 BLACK - 21 1 - R2 MAROON - 8 - 1 Y3 DEEP GOLD 2 17 1 - SHER-COLOR FORMULA 6403-22699 5 GAL B66W310 PROCRYL WB PRM WHT 5 50.59 252.95N Thank You SUBTOTAL BEFORE TAX 610.85 receipt required for refund 7.000%SALES TAX.1-154603200 0.00 CHARGE $610.85 MERCHANDISE RECEIVED IN GOOD ORDER BY: SAM MOFFITT 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. n 9 @ $ < « \ ) \ 2 z 2 o 7 } n - k # 2 / q 2 3 U K CD k k z Z � k+ � E = a @ m 6 m c 2 / / � k k ƒ . d � 5 m � / \ ; K c » E e CL n 0 � \ >_ > z � O 2 / > -n 0 } \ /q | CD & z � w w =r 4 a i 3 � - z a z ¥ E g $ I ? § % A { - / / § $ w m 9 G o c CD _ r A k 2 f 2 7 , 2 § $ > E ± & 7 K E \ ! K § K R a m n m o E R J / k 4 § / [ E 7 ƒ 7 g \ E ; , - ƒ KI e qo i - /� -4j m CD \ ' � CD i E D \ � / -n z ) & 7 n � 2 < a m 0 } » § o § 2 0 C i R E # % % �0 CD \ \2 » � § � } 06 \ \ƒ \$ ( \ ( -n � 9q ) oa E �f g § $ [ > Up r 2 0 2 n / 2. § 0) CD c3EO E 7 ¢ z $ ] i { i c R cCD _ / R } 0 \ CL CDCL ] \ \ { A > \ § v) § & a 7 { k � ® k 1 � S *VM( i'/lLL1AMSm •If' o MY - COIEL Stere 1122 831 S 1,*i14NJ F LINE RD STE 1 ;ARMS . IN 46032 2539 (317)843-1OBB Fax (31";') q43-1091 w��.sh:r•wat►-� t��.ams.com i;FI,4f1G1:: 8.04am 1'r 3n ,It i',�09-p 03/02/17 1:44/1,,!099 11 THEf1EORF I �;B11ILOT-Nib MAINTENANCE Or f,' -i1 93PA Job;, 'I qtL*CjTY �F Tax Recc,rd'{�ard 3,§BE,56` hte_TI_. CRRMI:LSI;.(I l 9F 1 COMA. :ijl(: SQ CARMI:L. :1% 46031 251;4. ;4 r31715" 100 '`d17)733-2001 6,50-1-115417 GAI.LGNi N12651 PH 2OCt 0 FL EXTRA flo T&( 1.00 $ 32.33 32.33 Color SYGn9 ACAImns V-14 J21 Ill 'lick r 6 1 1 112 Vow,M-3o'n - 6 1 ��ei=t'a to"rr�DFeu1a SUBTU'AL BEFORE TAXI ------ 32.33 I 71,111C SALES 11'0;::1-154603200 0.00 OIAR, II: $32.33 Karch,indi5e Rs!c.eived tn•Gctod Order by: F mitted ToCL.AY11:1W 13ELL Date R 112017 NET PNIlIfi.11 our oN APR.loth ( Cent:rahzed Invoice :1 Clerk Treasurer 11 OTORE1.1011RS SI1NI(A" ;W(C AM - 6;00 PM MONUA" =RIOAY 7:1C AM - 8.10 PM SATURIJAY OJ[ RM - 6:00 PM Doan°t Miss our tach Into Savings Pro Show Thursday, Mardi KI'd 9:00am-4:00pm Ir1dla.mijlNflis Motor Speedway 4761:1 4ia.:;t 16th 1t. Indianapolis N N E v m O m 4- LOU- 0 W D U co r Lci co O ' � Q Q 0 o C D rn Z LL O .�' O Q v — H o ? U D 0- 0 Oq mI' Oo UCf) U a. C� CL N aWci ?W Q Q oC H rnt JJco3 O r a�i > �* � UZ &. � o Z ZO > n > = o W U °° .'� MI) Q. U C) co Q M W ZO o O ccoo = MQ 'i > N CO ao U a U THE SHERWIN-WILLIAMS CO. SHERIMN-MLLVIUM 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 6-A CHARGE Visit www.sherwin-williams.com INVOICE Store 1122 ACCOUNT:6640-6493-8 (317)843-1088 NO. 8537-1 JOB 01 CARMEL"C/TY OF TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#KR032717 CARMEL"CITY OF DATE:03/29/2017 1 CARMEL CIVIC SQ TIME:08:37 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 6508-71544 EACH 826196 ULT NOVA 395 STAND 1 985.00 985.00N SERIAL NBR:BA15125 Thank You SUBTOTAL BEFORE TAX 985.00 receipt required for refund 7.000%SALES TAX.1-154603200 0.00 CHARGE $985.00 MERCHANDISE RECEIVED IN GOOD ORDER BY: JOHN MASCARI 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. C� `� SHIPPED APR ib 2011 � z 3 $ < < - O m � � $ 2 N 2 2 > 2 m o c / 0 k k k O 2m ? \ r / / 2 E « E % § g k z 2 » \ % q O � © - / k z / G) -0 / 0 / oAj Cn k \ 0 � / ^ ^ § > 2 \ 0 2 A > O m #oO § k | = a ¥ 6 > su C § / @ [ § % A g [ E J § i 2 j e \ k Q f m f k 2 2 - f 2 CD 3 \ \ / k / ; ƒ M k C? m E - E -4CL % k k [ E f k ƒ § m 3 3 ( o [ . - a y K M # §_ m § r B _ OL § j ) \ } � e E CD .� nk � <@ 0 / E ƒ k 7 G k § § ƒ ] k } � / k a)Z 2 2 \ � cn � e0. \ a �/ ( \ o -n � / 7 \ \ M D CD # ± § E % C $ 7 ( / ƒ q CD CL2 \ M \ k § m f W ] R k 7 § ° • \ f § 06 -.92 Q G a / m o § § \ THE SHERWIN-WILLIAMS CO. SHERW/N-MLUAMS. 221 S FRANKLIN RD BLDG 7- INDIANAPOLIS IN 46219 7719 CHARGE Visit www.sherwin-williams.com INVOICE Store 4338 ACCOUNT.-6640-6493-8 (317)898-9261 NO. 9056-6 JOB 10 TRAFFIC PAINT-IN TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#BROOKSHIRE GOLF CITY OF CARMEL COURSE CARMEL'CITY OF 3562 W 131ST ST ORDER:OE008329OA4338 1 CARMEL CIVIC SO CARMEL IN 46032 DATE:03/31/2017 CARMEL IN 46032 2584 TIME:08:54 AM 2-6458 E22111634 (317)733-2001 TERMS:NET PAYMENT DUE ON APR.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 8000-03212 5 GAL NA HL WB 1952E,1/ll YL 15 17.89 268.35N Thank You SUBTOTAL BEFORE TAX 268.35 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $268.35 MERCHANDISE RECEIVED IN GOOD ORDER BY: DELIVERED TO:SHOP 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.