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Home My WebLink About313130 6/28/2017 ;� CITY OF CARMEL, INDIANA VENDOR: 282300 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $**** 1,700.42* ; g° CARMEL, INDIANA 46032 831 S RANG460E2 O5 ROAD 7 CHECK NUMBER: 313130 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 2994-0 31.98 OTHER MAINT SUPPLIES 2201 4236400 4323-4 488.70 PAINT 2201 4238900 4475-2 2.00 OTHER MAINT SUPPLIES 2201 4236400 5158-8 1,177.74 PAINT n w C/) m < = O O N N N m o O x m p_. 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SHERMN-WI UAW. 831 S RANGE LINE RD STE 1 6.1 CARMEL IN 46032 2539 CHARGE Visit www.sherwin-williams.com INVOICE Store 1122 ACCOUNT:6640-6493-8 (317)843-1088 NO. 4323-4 JOB 01 CARMEL*CITY OF TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#CARMEL STREET ORDER:OE0298539Q 1122 CARMEL*CITY OF DATE:06/1612017 1 CARMEL CIVIC SQ TIME:10:03 AM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E34113105 (317) 733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON JULY 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6508-67542 5 GAL B66W1501 MULTI ACRY EX WHT 15 32.58 488.70N COLOR:SW6107 NOMADIC DESERT CCE COLOR CAST OZ 32 64 128 B1 BLACK 2 43 1 - R2 MAROON - 41 - 1 Y3 DEEP GOLD 12 23 1 - SHER-COLOR FORMULA Thank You SUBTOTAL BEFORE TAX 488.70 receipt required for refund CHAR SALES TAX-1-154603200 0.00 CHARGE $488.70 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. THE SHERWIN-WILLIAMS CO. SHERWIN-W�LUAMS. 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. 2994-0 JOB 01 CARMEL*C/TY OF TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#SOFIA SQUARE CARMEL*CITY OF DATE:06/20/2017 1 CARMEL CIVIC SQ TIME:10:04 AM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E16112099 (317) 733-2001 (317)571-2400 *INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON JULY 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 124-7485 GALLON 30SOPP 30 SECONDS PTRS PREP 2 15.99* 31.98N Thank You SUBTOTAL BEFORE TAX 31.98 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $31.98 MERCHANDISE RECEIVED IN GOOD ORDER BY., BOYD 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. THE SHERWIN-WILLIAMS CO. .SHERMN-W�LUAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 CHARGE Visit www.sherwin-williams.com INVOICE Ston: 1122 ACCOUNT:6640-6493-8 (317)843-1088 NO. 4475-2 JOB 01 CARMEL*CITY OF TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO# CARMEL*CITY OF DATE:06/20/2017 1 CARMEL CIVIC SQ TIME:03:01 PM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E44113105 (317) 733-2001 (317)571-2400 *INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON JULY 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 100-4670 EACH 30138 DRAWSTRING STRNR 3PK 2 1.00* 2.00N Thank You SUBTOTAL BEFORE TAX 2.00 receipt required for refund 7.000%SALES TAX.1-154603200 0.00 CHARGE $2.00 MERCHANDISE RECEIVED IN GOOD ORDER BY: RANDYJOHNSON 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. n = > co $ I o > \ O k ƒ/ - n > z It m 2 \ c E 7_ / 0 \ \ \a / 2o � m > § 00 CD § q / 3 / W. / f \ \ 2 k q ems = / O D / g k C 2 m 3 \ - J T. ° z 2 z 2 ( f > O . } \ k | 7 � ¥ _ / \ 0 / a } c \ CL g £ E 7 / i H m ` 0 2 ; n 0 3 7 a 4AE f cn } $ # f ` ® f (CD } 9 - k 7 k $ � § M 3 R k } Q m a F Q m m o E a 0=- < y E _ m i CD CD _ \ / 0 / / 8 E § k \ § Z \ ; \ � k/ E / q o f 7 «a of < CL J - 3 m \ \ _ a & /$ � C/)P / EFt CD 0 � ° c � 'o o / S & i @ am B = 0 k ƒ C o CD ( ^ \ / / / / k § k U ƒ � 2 6R \ 0 \} } \ > \§ c Z D aR \ / r CD �2 / , G 9 / CL / } CD \ \ \ O ° = a C _ »% C) _ »ƒ n m } / p a § _ _CD M \ 2 a \ CD ] § k ^ z CD C 7 > 0 _ D { -4k . -4 ¥ \ THE SHERWIN-WILLIAMS CO. JHERN NN-W�LUAW. 221 S FRANKLIN RD BLDG 7- INDIANAPOLIS IN 46219 7719 CHARGE Visit www.sherwin-williams.com INVOICE Store 4338 ACCOUNT:6640-6493-8 (317)898-9261 NO. 5158-8 JOB 10 TRAFFIC PAINT-IN TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO# CARMEL*CITY OF DATE:06/21/2017 1 CARMEL CIVIC SQ TIME:12:12 PM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E77116804 (317)733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON JULY 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6403-22699 5 GAL B66W310 PROCRYL WB PRM WHT 25 45.02 1,125.50N 402-8429 EACH 224457 QP SWIVEL 1/4 224457 1 52.24 52.24N Thank You SUBTOTAL BEFORE TAX 1177.74 receipt required for refund 7.000%SALES TAX:1-154621900 0.00 CHARGE $1177.74 MERCHANDISE RECEIVED IN GOOD ORDER BY: RANDY 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.