311874 5/30/2017 "'''•• CITY OF CARMEL, INDIANA VENDOR: 00351612
<: t CHECK AMOUNT: $*****1,003.27
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
CARMEL, INDIANA 46032 221 S FRANKLIN ROAD CHECK NUMBER: 311874
.=Q INDIANAPOLIS IN 46219 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4236400 7670-9 18.27 PAINT
1207 4236400 8537-1 985.00./ PAINT
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THE SHERW/N-WILLIAMS CO.
831 S RANGE LINE RD STE 1 , , , SHERWIN-WILLIAMS
CARMEL IN 46032 2539
* CHARGE
Visit www.sherwin-williams.com INVOICE
Store 1122
ACCOUNT:6640-6493-8 (317)843-1088 NO. 7670-9
JOB 01 CARMEL*CITY OF
TRC#338650
SHIPPED TO: PAGE 1 OF 1
PO#JM 041817
CARMEL*CITY OF DATE.04118/2017
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
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THE SHERWIN-WILLIAMS CO.
831 S RANGE LINE RD STE 1 SHERWIN-WILLIAMS.
CARMEL IN 46032 2539 1*1 P tIll AN�I A
CHARGE
Visit www.sherwin-williams.com INVOICE
Store 1122
ACCOUNT:6640-6493-8 (317)843-1088 NO. 8537-1
JOB 01 CARMELRCITYOF
TRC#338650
SHIPPED TO: PAGE 1 OF 1
PO#KR032717
CARMELRCITY OF DATE:03/29/2017
1 CARMEL CIVIC SO 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
fffRRfffff 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