HomeMy WebLinkAbout312000 05/30/2017 CITY OF CARMEL, INDIANA VENDOR: 282300
CHECK AMOUNT: $********62.07*
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 312000
%M +� CARMEL IN 46032-2539 CHECK DATE: 05/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4359000 12540 62.07 SPECIAL PROJECTS
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THE SHERWIN-WILLIAMS CO. SHERWIN-WIU14M
831 S RANGE LINE RD STE 1 �`�i��! 9 2017
CARMEL IN 46032 2539
.............................
,_BY:- - - �.....__ ., CHARGE
Visit www.sherwin-willlams.com INVOICE
Store 1122
ACCOUNT.-4224-4671-6 (317)843-1088 NO. 1254-0
JOB 01 CARMEL CLAY PARKS AND REC
TRC#338656
SHIPPED TO: PAGE 1 OF 1
PO#12668
CARMEL CLAY PARKS AND REC DATE:05118/2017
1411 E 116TH ST TIME:11:24 AM
CARMEL IN 46032 3455
2-6458
DAWN KOEPPER E52112099
(317)573-4026
(317)573-4023
TERMS:NET PAYMENT DUE ON JUNE 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
403-9905 EACH 103871 CP150-48MM PNTRSMATE 6 5.99 35.94N
DISCOUNT(%20.00) -7.19
180-7502 21NCH 993352200 2"XL SASH BRUSH 4 7.79 31.16N
DISCOUNT(%20.00) -6.23
6508-58491 41NCH CS STRIPEWOVEN 4X3/8 1 10.49 10.49N
DISCOUNT(%20.00) -2.10
Thank You SUBTOTAL BEFORE TAX 62.07
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $62.07
MERCHANDISE RECEIVED IN GOOD ORDER BY.,
ERIC
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.