310787 4/26/17 Q
CITY OF CARMEL, INDIANA VENDOR: 282300
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $x......•78 62•
CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 310787
CARMEL IN 46032-2539 CHECK DATE: 04/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 18467 78.62 OTHER MAINT SUPPLIES
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THE SHERWIN-WILLIAMS CO. SHERW/N`MLLIAM
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
CHARGE
Visit www.sherwin-williams.com INVOICE
Store 1122
ACCOUNT..4224-4671-6 (317)843-1088 NO. 1846-7
JOB 01 CARMEL CLAY PARKS AND REC
TRC#338656
SHIPPED TO: PAGE 1 OF 1
PO#MONON CTR SHOWERS
IN
CARMEL CLAY PARKS AND REC DATE:04/11/2017
1411 E 116TH ST TIME:10:38 AM
CARMEL IN 46032 3455
2-6458
E44113105
(317)573-4023
TERMS:NET PAYMENT DUE ON MAY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
918-3476 11 OZ W21102010 SIL ULTRA K&B ALMD 1 12 8.19 98.28N
DISCOUNT(%20.00) -19.66
Thank You SUBTOTAL BEFORE TAX 78.62
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $78.62
MERCHANDISE RECEIVED IN GOOD ORDER BY:
JIM RANSFORD
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.
APR 1 2 2017
BY: