310659 04/24/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 003516N CHECK AMOUNT: S""""'268.35*
ONE CIVIC SQUARE SHERWIN WILLIAMS INCCARMEL, INDIANA 46032 221 S FRANKLIN ROAD CHECK NUMBER: 310659
INDIANAPOLIS IN 46219 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4236400 9056-6 268.35 PAINT
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THE SHERWIN-WILLIAMS CO. SHERIMN-MUJAW.
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. 9360-2
JOB 10 TRAFFIC PAINT-IN
TRC#338650
SHIPPED TO: PAGE 1 OF 1
PO#BROOKSHIRE GOLF
CITY OF CARMEL ORDER:OE008349IA4338
CARMEL'CITY OF 3562 W 131ST ST DATE.,04/10/2017
1 CARMEL CIVIC SQ CARMEL IN 46032 TIME:12:18 PM
CARMEL IN 46032 2584 2-6458
E22111634
(317)733-2001
TERMS:NET PAYMENT DUE ON MAY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
8000-03212 5 GAL NA HL WB 1952E,1/ll YL 10 17.89 178.90N
6505-14037 5 GAL HL WB LITE BL 5 17.89 89.45N
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:W 131ST ST
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.