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311208 05/09/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 282300 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: S""*"6,154.37* CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE i CHECK NUMBER: 311208 CARMEL IN 46032-2539 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4467099 100356 0067-7 4,400.00 AIRLESS SPRAYER 2201 4236400 4519-2 1,736.10 PAINT 601 5023990 7670-9 18.27 OTHER EXPENSES 0 2 2 < « _\ \ \ j / 7 m > m 7 # z e q \ Q z G 7 = # m e 2 CL o kk q \ / O 7 4 0 / f b o [ ® q £ / 3 ® / E 0 / / S \ -N3 / 0 m / / B ) E n 2 ƒ f % - J 7 E ¥ 2 a 2 < / K - CD A o 0 | & 9 z \ E w $ / 3 � \ \ z [ § g k \ 2 $ E & \ E 7 O m CD m ^ n - o E 2 § k \ - _ - $ fl, 2 ƒ CL / \ § / 9 e m - E 7 k 7 4 $ \ § K / E 2 % \ \ 0=,- < % f - m k \ k / \ / cu a) } 7 = § § « / 3 § / m - - £ / %7 4 m CL - E § q \ # - w m -0 CD jCD >CD \ 0 # § \ o -n < � 4 o E 0 a acD C) ) 0 / ƒ \ k C ( & # # D Z 0> ; \ n \ { --I ) 2 ik § k # 2 0< 7 0. D CD \ \ C?/ M / » 2 0 \ / / jE / c � O / ¥ % z E § % c z y ¥ -C; / a $ E m m / / p - oCD§ ]PL \ § \ \ - ] CD CD J # CD i CL $ 2 CD C } \ _ CD \ / ° \ THE SHERWIN-WILLIAMS CO. .SHERYWN-WIU14M 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 CHARGE Visit www.sherwin-williams.com INVOICE Store 1122 ACCOUNT.-6640-6493-8 (317)843-1088 NO. 0067-7 JOB OI CARMEL*C/TY OF TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#100356 CARMEL STREET DEPARTMENT ORDER:OE0294071A1122 CARMEL*CITY OF 3562 W 131 STREET DATE:04/2612017 1 CARMEL CIVIC SQ 3562 W 131 STREET TIME:08:23 AM CARMEL IN 46032 2584 CARMEL IN 46032 2-6458 E44112099 (317)733-2001 TERMS:NET PAYMENT DUE ON MAY 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 117-3137 EACH 0290021 6900 DI PLUS(HONDA) 1 4,400.00 4,400.00N ********** SERIAL NBR:1739300066 Thank You SUBTOTAL BEFORE TAX 4400.00 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $4400.00 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED BY:BOYD 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. o � � > / $ I O n C, � it z ® 0 i > m > k # M n G q \ 0) � /_ /% \ \ \ (J) / 2 > o © E § ( k / G \ CD0 0 bc / / 0 / k / / R r @ 3 # 3 f � z / z 2 { f > -nO CD O 0 | o z \ m $ g LT - 2 A CD 0 E § $ i & \ / / 0 i (Dm / 2 a n o ƒ 2 § 7 « - _ - $ # 2 \ \ / a \ 9 2 m CD 0 7 CD z $ % \ § & E 0m k ° % C) CD / mk / [ a) w % } k § ( k m S « a 3 \ [ /C N) m , \ CD $ \ \ ¥ » cr _ - w # m $ [ \/ o > \ 0) 2 ) \ # CD \� \ \ j ƒ \ C \ t # # # & » ( E n 3 ) 0 i/ k k } k \ 2 < 0 D ;cn D \ D \\ & = o } 3 / 2 / $ G 0 } j E 3 \ O I 7 � z E ] ¢ C & # 0 / $ / $ m = m m / & n CL = o \ CD] m / CD 8 \ ] � / # E m e > / ) § \ » 0 } k 2 ® \ THE SHERWIN-WILLIAMS CO. SHERMN-WIUMMS. 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. 4519-2 JOB 10 TRAFFIC PAINT-IN TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#VERBAL BOYD CITY OF CARMEL ORDER:OE0083943A4338 CARMEL*CITY OF 3562 W 131ST ST DATE:04/28/2017 1 CARMEL CIVIC SQ CARMEL IN 46032 TIME:12:22 PM CARMEL IN 46032 2584 2-6458 E22116804 (317) 733-2001 TERMS:NET PAYMENT DUE ON MAY 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 8000-50254 5 GAL IND HL WS WHITE 110 10.76 1,183.60N 8000-50239 5 GAL IND HL WB YELLOW 50 11.05 552.50N Thank You SUBTOTAL BEFORE TAX 1736.10 receipt required for refund 7.000%SALES TAX.•1-154603200 0.00 CHARGE $1736.10 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. SHERWIN-WILLIAMS. 04/28/17 10:31 AM CONFIRMATION OF DELIVERY TICKET Page: 1 CUST#: 6640-6493-8 ST0RE:4338 SHERWIN-WILLIAMS TYPE: STORE JOB: 10 TRAFFIC PAINT-IN 221 S FRANKLIN RD BLDG 7- CUST PO#: VERBAL BOYD BILL TO: CARMEL*CITY OF INDIANAPOLIS IN 46219 7719 CONTROL#: 0083943 PH0NE: (317)898-9261 ORDER#: 0E0083943A4338 1 CARMEL CIVIC SQ FAX: (317)899-5794 ENTRY DATE: 04/28/17 CARMEL IN 46032 2584 REQUIRED DATE: 04/28/17 APPROVED DATE: CANCEL DATE: EMPLOYEE: KLINGE,CRAIG J SHIP-TO: CITY OF CARMEL 3562 W 131ST ST STATUS: IN PROCESS DELIVERY: YES INSTALL: NO CARMEL IN 46032 DEMONSTRATION: NO CONTACT(S): (317)733-2001 BOYD CUST ORDER JOB: SHIP PREVIOUS ORDER BK ORDR SALES NBR SIZE PRODUCT / MFG NBR DESCRIPTION QTY SHIPPED QTY QTY 8000-50254 5 GAL O.ITM2238 IND HL WB WHITE 110.00 0.00 110.00 0.00 8000-50239 5 GAL O.ITM2239 IND HL WB YELLOW 50.00 0.00 50.00 0.00 * CUSTOMER: BY: YCV PRINT NAME: CONFIRMATION OF DELIVERY * CUSTOMER'S signature above indicates Customer's acknowledgement that (i) all products set forth above were delivered to and received by Customer in new, undamaged condition, (ii) all services set forth above were performed in a timely manner, and (iii) all products and services meet all applicable specifications and all requirements set forth in the applicable ordering document(s) submitted by Customer. Customer hereby accepts all such products and services. STRAIGHT BILL OF LADING-SHORT FORM-Original-Not Negotiable III ED,subject to the classifications and tariffs in effect on the date of issue of this Original Bill of Lading. PAGE BILL OF LADING NO. he property desc Ted below,in apparent good oder,e.cepl as holed(o.Whis and condition of contents of packages unknown),marked,convgred aid deabeea as indicated oelow,which seld carder(the won canier toeing urdehdooG rr_gtwul this contract as meaning any person o,corporation in possession of the property Uhdc,the conneckt agrees fo carry 1%usual place of celrvery at said tlest lation,if on iia mute,OMem,se to deliver to aneft,carrier on the mea to said 1 eisonalipn.n is mutually agreed as 10 each carrier of all or any of said properly over all or any porlion of said rWlC to Oeslinalfon,did as l0 each parry at any time in1are51ad in all or any of aqq properly Mal every ServWe to be pedorme0 ereurder snail be wbjact to all terms and conditions of me Uniform ooreackstrdght Bill of lading set form h)in Unilorm Freight Classiecalion in enact on the date hereof,if Mists a rad or a rail-water shipment,or(2)in the appIicable motor OF 43380018545 wrier classification otlee"if this is q nodi carrier shipment.$hipper hereby ceNlres mel he is familiar win all Mk;lentis antl Condilphe of the said bill of lade g i�luding Inose on Me back Me reof,act(OM in me Classification or tads which ms Me transportation' f Mrs,5hi tit and Ina said leans aM coMitbns are Here reed to Me rand ac=e Md for himself and his assgns. 1 �e The Sherwin-Williams Company 221 S FRAMMIN RD BLDG 7—G TRANSACTION NO. INDIANAPOLIS, IN ZIP CODE r 46219-7719 i CITY OF CARMEL Subject to Section 7 of Conditions of v Applicable bill of lading. If this shipment 3562 W 131ST ST is to be delivered to the consigneewith out [ recourse on the consignor, the consignor CARMEL, IN shall sign the following statement. v ZIP CODE SHIP DATE The carrier shall not make delivery of thiaym 46032 04/28/2017 alls0 thermlawfultchargesent of freight and CARRIER SCAC PRO / TRACKING NUMBER STORE TRUCK 7Cxxx Signature of Consignor SEAL NUMBER FRT CODE $ oristamri prherea"TOtoBE PREPAIIDDi write Pre—paid SPECIAL INSTRUCTIONS Rec'd $ to app y in prepayment o the c arges on the property described hereon. Agent or Cashier Per (The signature ere acknowledges ORDER NUMBER(s) PURCHASE ORDER NUMBER(S) only the amount prepaid) OE0083943A4338 VERBAL BOYD Charges Advanced: S V0. OF PKGS. TYPE H/M ARTICLE DESCRIPTION WEIGHT (LBS) B TO CORA.) 32 PAIL PAINT AND RELATED MATERIAL, ** DO NOT FREEZE ** 2198 TOTAL PKGS. WEIGHT NO. PALLETS PALLET WEIGHT I DUNNAGE PIECES DUNNAGE WEIGHT TOTAL PIECES TOTAL WEIGHT 32 2198 2 70 32 226 1. MOTOR CARRIER ACKNOWLEDGES THE SHIPPER HAS PROVIDED THE REQUIRED a I The Sherwin-Williams Company PIACARDS FOR THE MATERIAL BEING TRANSPORTED. EMERGENCY RESPONSE [ N GIDE BOOK IS MAINTAINED IN CAB.CARRIER ALSO STATES IF CONTAINERS 14ATCH AND ATTACH THE NO.3 221 S FRANKLIN RD BLDG 7—G ARE DAMAGED IN THE COURSE OF TRANSPORTATION.THEY WILL BE HANDLED COPY OF THE B/L TO THE T AND DISPOSED OF IN ACCORDANCE WITH ALL FEDERAL,STATE,AND LOCAL FREIGHT BILLS. WE REQUIRE e INDIANAPOLIS, IN 46219-7719 REQUIREMENTS WHICH MAY APPLY TO SUCH DISPOSAL,CARRIER IS THE ORIGINAL AND ONE COPY RESPONSIBLE FOR ANY AND ALL COSTS ASSOCIATED WITH IMPROPER HANDLING OF THE FREIGHT BILLS. 3 �g °OR ANY AND ALL COSTS ASSOCIATED WITH IMPROPER HANDLING OR DISPOSAL. -I y CARR ER ASSUMES ALL RESPONSIBILITY FOR LOAD SECUREMENT. "Ir bshipmMn M1uwcen two Ph,try a carrier M1wal r,the aw rpynira that the M1ill oT lading MOTOR CARRIER IS SIGNING FOR, AND IS RESPONSIBLE AMOUNT altall`t`newltuhThi`^`ar"a`nr`hipp,,e,igl"^. FOR, "PIECE" COUNT, NOT "PALLET" COUNT. IF C.O.D.WRITE 11—hy d«laic Iha1 the ontem,orllus co signn,•tit are ealy and a�tirately rloc ihcvl atkwc by Ihopmper "Shiplxds imprint m cul of stamp: 'hinting name.and arc cassiaal,packagol,marked and IabcaVplacardctl,and are in all respx la in proper not a pan orhdl or lading appmv=¢I by AMOUNT HERE »» cemdihon hm ranspon a coaling to applicable incantational and national govemmea,Ial regulations. Ino Inc:late Qnnmtxix.conic sinn.•. SHIPPER AGENT PER • PER IN CASE OF EMERGENCY CALL CHEM'T'REC's 24-ETOTJR NM,113ER 800-424-9300 (OutSidP. the TTS: +1 703-527-3887) E E m 0 U- 0 (D 0 UJ D o z C4 ao 00 Z 0 z o O CL Z < o 4t c 0 rn C14 CL 04 CL < LU < U- o a) r E z i z cc > zz 0 z on = CD o L-Ui U a CO m CO LU z E O coco1: mr— < 0 co 0 0 > co 0 a- THE SHERWIN-WILLIAMS CO. SHERMN-WILLMW 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 6.1 CHARGE Visit www.sherwin-williams.com INVOICE Store 1122 ACCOUNT:6640-6493-8 (317)843-1088 NO. 7670-9 JOB 01 CARMEL'CITYOF TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#JM 041817 CARMEL'CITY OF DATE:0411812017 1 CARMEL CIVIC SQ TIME:11:58 AM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E44118436 (317)733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON MAY 20TH CARMEL WATER SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 158-9241 EACH K05809 KRY 5809 GLOSS WHT 3 6.09 18.27N Thank You SUBTOTAL BEFORE TAX 18.27 receipt required for refund 7.000%SALES TAX.1-154603200 0.00 CHARGE $18.27 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.