HomeMy WebLinkAbout312725 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
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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.
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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.