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Home My WebLink About311875 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 00 o � � > $ I O § q0 mJ c CA o a # > m \ 7 k n _ ® n * � ƒ 2 2 m n & \ � Z / 2 7 / 0 . 7 t o ¥ w m 2 > o » § CD 9 e / 3 / \ � 0 R a a a \ \ t / 3 m / / g k C n 2 3 # J k ° z z z < - . iM 0 | E e / m \ \ J $ e > / T. \ / / / 0 m CD m m o A § ± a e I ' k ' ® k / \ ƒ CCD \ g m / 7 < ! 3 / E CD \ k 0 $ IQ / - s k \ k 0 \ / a k § _ \ \ § % 2 a ) [ \/ N) \ q =i f E 0 § 2 � � - -# ' w m \ } CTCD , � > \ CD \ \ ) / g § \ -n < ; 4 o 0 z Q E S t 2 m w C o _ _ l< 7 g ) ; $ � { CD \\ } ,C) 0< 0 D �k / / / CD� } E > ° � r � 2 / \ G / 00 E C c E \ O ? 7 z E ] % 2 a m Q � � % ƒ_ R q / k m n 0) _ 0 \ ) \ CL CD \ / -CD ] § ° J 109 > f CD § / \ D 0 7 2 m \ \ 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. OD « < < _/ N) \ � O 2 mq O R 2 2 = $ q 0 C M. # > n ƒ 2 ® m ƒ q z 7 % C < / E \ / 0 O 7 2 ® w 2 — ¥ � m $ 0 / cp cn § / k e / 3 / / ( \ / f 0 m S « A i > q / / / \ 3 2 » � # J CL �_ z 2 0 2 _ > -n O i 2 O E 7-4/ X | \ @ $ J $ 2 9 - cn 2 f M / \ CL n E/ CD/ 7CD / - / ( \ - m 7 f ƒ / ® / m 9 3 ® \ f } - m w « § n 2 J $ 3 § 0 0 o a NCD 0 _ 2 ® \S / / ° § 2 E 2 w q J A CLf k \ § ® e \ 7 m - , y %� U \ R ° - E c o aCD # w m - 0) ; \ E \$ / = D \ � - ) / ■ 0 � ) k0 CD a \ O CD \ \ 2 q ƒ M - C o ( / - D / z 2 % £ƒ ° ) 0 7CLcn < 7 �0. \ 0CD \ \ 0 > f_J ( \ / � D §/ - k / § D Cl) r \ 2 o \ 2 5 0 f § E - \ r r- 0 a + m ) \ CD rr C » § D w § m m / } n d E 2_ CD 3 a - /] CDk \ \ F _\ { m ? 0 CD PD CD C \ § S ® ) 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. cn L- a) E N E cv 0 m tfs U- 0 U W � _ O Z F= Q Q 00 U') cli F- O Z Z LL- D O Z Q Z Q O O (A O 2 F- o N v_� CV)U') SWM a ti J Z LL Q c O O N > w s LU Z � V z = oS w� U = v U o (40Q v a M ONccooU O a O N > (/) U v 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 E E ca0 im LL 0 LU D co Q Q h z Q1 0)ci LL 0 Z 0 < C) 0 Z < 4) 0 CO _ 0 *0 Ir U) 0) 2 a. CO (x M (L 0 N C) 04 < W CV)ZO < LL co 73 o v ami w z L.E z Wz> ZZ D — 9 0 9 Lij V) W a: CL CNI > U) E 00 = m00 0 0 m C14 V) 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