311875 05/30/17 Q
CITY OF CARMEL, INDIANA VENDOR: 282300
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: S*******852.82*
CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 311875
CARMEL IN 46032-2539 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 1429-7 231.95PAINT
2201 4236400 3218-5 517.50--' PAINT
601 5023990 7766-5 12.58 OTHER EXPENSES
601 5023990 8344-0 90.79 OTHER EXPENSES
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THE SHERWIN-WILLIAMS CO. SHERMN-WRUAMS.
6070 E 82ND ST
INDIANAPOLIS IN 46250 1530
CHARGE
Visit www.sherwin-williams.com INVOICE
Store 1331
ACCOUNT:6640-6493-8 (317)842-2323 NO. 1429-7
JOB 01 CARMEL*CITY OF
TRC#338650
PAGE 1 OF 1
PO#BLACK PAINT
ORDER:OE018663OQ 1331
CARMEL*CITY OF DATE:05/17/2017
1 CARMEL CIVIC SQ TIME:10:22 AM
CARMEL IN 46032 2584
2-6458
E52110029
(317)733-2001
TERMS:NET PAYMENT DUE ON JUNE 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6508-60703 GALLON 866811011 PI DTM GL BLACK 5 46.39 231.95N
Thank You SUBTOTAL BEFORE TAX 231.95
receipt required for refund 7.000%SALES TAX.•1-154625000 0.00
CHARGE $231.95
MERCHANDISE RECEIVED IN GOOD ORDER BY.,
ORDERED BY.BOYD PIERCY
IT'S OUR POLICY
-Customer satisfaction guaranteed on every product we sell.
-Merchandise(other than tinted paint)may be returned in good condition with proof of purchase within 30 days.
-Small deposit required on all special orders.
-75%refund on returns of special ordered wallcovering. Sorry,cut rolls not returnable.
-Freight extra on blinds&wallpaper book orders.
-A service fee will be charged for all returned checks. See Store Manager for details.
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THE SHERWIN-WILLIAMS CO. SHERMN-WILLIAW.
6692 W WASHINGTON ST
INDIANAPOLIS IN 46241 3002
CHARGE
Visit www.sherwin-williams.com INVOICE
Store 1293
ACCOUNT:6640-6493-8 (317)247-8612 NO. 3218-5
JOB 10 TRAFFIC PAINT-IN
TRC#338650
SHIPPED TO: PAGE 1 OF 1
PO#GLASS BEADS
CARMEL*CITY OF DATE:05/08/2017
1 CARMEL CIVIC SQ TIME:01:24 PM
CARMEL IN 46032 2584
2-6458
DAVE HUFFMAN E29111923
(317) 733-2001
(317)571-2400
*INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON JUNE 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
114-4757 EACH 613342 GLASS BEADS 50#BAG 15 62.99* 944.85N
DISCOUNT($) -427.35
********** PRICING ACCOMMODATION
Thank You SUBTOTAL BEFORE TAX 517.50
receipt required for refund 7.000%SALES TAX.1-154624100 0.00
CHARGE $517.50
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.
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THE SHERWIN-WILLIAMS CO. SHERMN-WIUJAM
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 .1
CHARGE
Visit www.sherwin-williams.com INVOICE
Store 1122
ACCOUNT.•1909-3584-1 (317)843-1088 NO. 7766-5
JOB 01 CITY OF CARMEL-WATER
TRC#379952
PAGE 1 OF 1
PO#JM42017
CITY OF CARMEL-WATER
3450 W 131ST ST DA TIME:TE:12:02 4/204/2PM CARMEL IN 46032 TIME:
2-6390
E98118436
(317)733-2855
TERMS:NET PAYMENT DUE ON MAY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
141-8813 EACH K05873 GRAY SANDABLE PRMR 2 6.29 12.58N
Thank You SUBTOTAL BEFORE TAX 12.58
receipt required for refund 7.000%SALES TAX.1-154603200 0.00
CHARGE $12.58
MERCHANDISE RECEIVED IN GOOD ORDER BY:
JOHN
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.
SHIPPED MAY 0 8 2017
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THE SHERWIN-WILLIAMS CO. SHERMN-WILLIAM
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
CHARGE
Visit www.sherwin-williams.com INVOICE
Store 1122
ACCOUNT.-1909-3584-1 (317)843-1088 NO. 8344-0
JOB 01 CITY OF CARMEL-WATER
TRC#379952
PAGE 1 OF 1
PO#JM 05/05/17
CITY OF CARMEL-WATER DATE:05/03/2017
3450 W 131ST ST TIME:10:21 AM
CARMEL IN 46032
2-6390
E98118436
(317)733-2855
*INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON JUNE 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
158-2253 EACH 150530 FROG TAPE-48MM MULTI 2 8.49* 16.98N
407-3607 EACH 1953WH 34X30 WH DR PAINT JN 1 25.49 25.49N
155-0623 PAIR PCSWWH 34X32 COTTON PNTR PA 1 17.99* 17.99N
401-9675 EACH 1953WH 38X32 WH DR PAINT JN 1 25.49 25.49N
150-4240 5 QT 0005012 STEEL PAILS 5QT 1 4.84 4.84N
Thank You SUBTOTAL BEFORE TAX 90.79
receipt required for refund 7.000%SALES TAX.1-154603200 0.00
CHARGE $90.79
MERCHANDISE RECEIVED IN GOOD ORDER BY:
JOHN
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.
DELIVERED MAY 22 Y017