312725 06/16/2017 CITY OF CARMEL, INDIANA VENDOR: 282300 CHECK AMOUNT: $""""265.18'
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 312725
CARMEL IN 46032-2539 CHECK DATE: 06/16/17
IPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT GROUNDSESCRIN MAINTENANCE
1206 4350400 401-4 244.70
PAINT
2201 4236400 4243-4 20.48
2 Q / / « < «
I m
k § § 2 k 2 m of O
o # > m = 7 # r
Z Z m
Q 2 0 7 �
/ # / � k k / E /
2 / _ / m \ o
n m CD
E _ t q q / 0 2 .
/ � N CD k /
w q
§ 2 / / m /
/ G S & @ 2
3� c) 3
° >_ 2
W.
0 z
2
} . # K
O |
m f z
2 a
/
3 -
r \ t ® / f
0 ( T \ E o
% CD 0
i \ \ E 2 7 m
H $ ` ; o
§ U) f _
I ' CD
� ® CD
f I
9 e C- ® - E ¢
CD 3 § ! \ 8 m
/ o \ 7 J (
) y ( , a _
S [ ƒ \ 5 0
w m ; ( \ \
E § � \ ƒ g
Z t g |
§ [
± 'D
K7 0, m CL
CLeto
[/ g j j) ƒ ` -
# CL
CYm CDD
CD m
) \ C #
k � # c <22 CD o 7
o& o z @
ƒM e { m CD
ƒ k L C o
M ^ # J 2
) n $ 3 )
� \ / / cn /
IC:)
)00 >
e� ® \
CD
\ o >
\/ ) e >
^� � � r
» 2 / \
G
n } j E CD
\ \ O
E 3 ? Z CD4 % C
$ m CD m /
D
& n
[ = o g ] M /
CD
8 \ / \ ]
§ k ^ 9
• & \
CL
/ \ \ C \
CD �Z ° \
THE SHERWIN-WILLIAMS CO. SHERWIN-WILLIAMS.
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. 4016-4
JOB 01 CARMEL*CITY OF
TRC#338650
SHIPPED TO: PAGE 1 OF 1
PO#REFLECTING POOL
CARMEL*CITY OF DATE.,06/08/2017
1 CARMEL CIVIC SQ TIME:03:47 PM
CARMEL IN 46032 2584 2-6458
DAVE HUFFMAN E34113105
(317) 733-2001
(317)571-2400
*INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON JULY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6508-60703 GALLON B66B11011 PI DTM GL BLACK 5 46.39 231.95N
594-4731 EACH BRICK WHITE RAGS MED 1 12.75* 12.75N
******•*** MFG NBR:6416-BR05-SW
Thank You SUBTOTAL BEFORE TAX 244.70
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $244.70
MERCHANDISE RECEIVED IN GOOD ORDER BY:
DARRYL
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.
0 00
o q O M , 0
2 � $ q 0
\ R / 2 > f x 7 n
r > ®
/ 2 $ / %
C % r r \
$ t \ q Z E z /
/ § CD q # k 0 f
0 7 7 / /
Q) a
\ N) ? 3 D
/ C 2 ƒ
7 5
] ^ > 2
_ ® ®
O
2 2 R
> - .
|
\ § \ ;u
CD A
2
Sr
>
0 $ 27 ƒ \ §
e R $ f
{ i g 7 E 7 o i
m , 0 7 g o
7 & 2 f R
\ CD } $ # 2
I ' $ § \ § /
9 ƒ CL / f & 7
CD 7 2 ! \ &
E CD o k k
� CD - _
« _L o
\ at ® 2
® } § _ \ \ §
« & § |
� /
- =
%« § } § § 4 _
/$ - w ) \ \ CD
k \ / D \
ff _ ) / E
� ƒ � z a D m
R - � k / k
\\ § 2 § � _ Z /
gA n / ; 7
§ k 3 �
� � � 0 �
\/ G a
7 ) k
/0 g § >
/E ° 2 \ r
_ \ q o $
, e c a <
ƒ § E / c \ / O
0 ® a z E § acD cr
e ¥_ 0 c / D
® m m / r n
G § a0 \ _� \
\ }
§ \ \
\ > � CD \
/ 2 C
m � ¥ \
THE SHERWIN-WILLIAMS CO. SHERWIN-WILLIAMS.
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. 4243-4
JOB 10 TRAFFIC PAINT-IN
TRC#338650
SHIPPED TO: PAGE 1 OF 1
PO#
CARMEL*CITY OF DATE:06/13/2017
1 CARMEL CIVIC SQ TIME:03:03 PM
CARMEL IN 46032 2584 2-6458
DAVE HUFFMAN E44113105
(317)733-2001
(317)571-2400
TERMS:NET PAYMENT DUE ON JULY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
146-0864 EACH 11513/25 5GAL STRAINER ELASTI 11 2.19 24.09N
DISCOUNT(%15.00) -3.61
Thank You SUBTOTAL BEFORE TAX 20.48
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $20.48
MERCHANDISE RECEIVED IN GOOD ORDER BY.,
DARRYL
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.