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Home My WebLink About314188 7/31/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 282300 CHECK AMOUNT: $**`"****56.11*ONE CIVIC SQUARE SHERWIN WILLIAMS INCCARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 314188 CARMEL IN 46032-2539 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 16572 5.69 BUILDING MATERIAL 1093 4235000 17141 50.42 BUILDING MATERIAL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 282300 Sherwin Williams Co. Terms 831 S Range Line Rd Ste 1 Carmel, IN 46032-2539 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/20/17 16572 West Building Restroom Paint xx5642 $ 5.69 7/21/17 17141 West Building Restroom Paint xx5642 $ 50.42 Total $ 56.11 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer THE SHERWIN-WILLIAMS CO. + ECE1 D SHERMN-MWAM 831 S RANGE LINE RD STE 1 6. CARMEL IN 46032 2539 JUL 2'12 017 BY: CHARGE it www.sherwin-williams.com INVOICE Store 1122 ACCOUNT:4224-4671-6 (317)843-1088 NO. 1657-2 JOB 01 CARMEL CLAY PARKS AND REC TRC#338656 SHIPPED TO: PAGE 1 OF 1 PO# IN ORDER:OE0301629Q 1122 CARMEL CLAY PARKS AND REC DATE:0712012017 1411 E 116TH ST TIME:07:34 AM CARMEL IN 46032 3455 2-6458 E34118436 TERMS:NET PAYMENT DUE ON AUG.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6509-55941 QUART A91W451 COLORTOGO SA EW 1 7.59 7.59N COLOR:SW7056 RESERVED WHITE CCE COLOR CAST OZ 32 64 128 G2 NEW GREEN 1 - N1 RAW UMBER 1 1 R2 MAROON - - - 1 SHER-COLOR FORMULA DISCOUNT(%25.00) -1.90 Thank You SUBTOTAL BEFORE TAX 5.69 receipt required for refund 7.000%SALES TAX.1-154603200 0.00 CHARGE $5.69 MERCHANDISE RECEIVED IN GOOD ORDER BY: JEFF 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. LIJUL 1�/ � SHERWIN-W�WAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 460322539 42417 CHARGE isit www.sherwin-williams.com INVOICE tore 1122 ACCOUNT:4224-4671-6 (317)843-1088 NO. 1714-1 JOB 01 CARMEL CLAY PARKS AND REC TRC#338656 SHIPPED TO: PAGE 1 OF 1 PO#13398 ORDER:OE0301865Q 1122 CARMEL CLAY PARKS AND REC DATE:07/21/2017 1411 E 116TH ST TIME: 10:22 AM CARMEL IN 46032 3455 2-6458 DAWN KOEPPER E34118436 (317)573-4026 (317)573-4023 TERMS:NET PAYMENT DUE ON AUG.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6508-65017 GALLON B20WI2651 PM 200 0 EG EXTRA 2 25.21 50.42N COLOR:SW7056 RESERVED WHITE LOCATION:258-C2 CCE COLOR CAST OZ 32 64 128 B1 BLACK 3 - - Y3 DEEP GOLD 1 1 - SHER-COLOR FORMULA Thank You SUBTOTAL BEFORE TAX 50.42 receipt required for refund 7.000%SALES TAX.1-154603200 0.00 CHARGE $50.42 MERCHANDISE RECEIVED IN GOOD ORDER BY: JIM 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.