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314453 07/31/17 CITY OF CARMEL, INDIANA VENDOR: 282300 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $*****1,403.33* CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 314453 -4*�roeyO. CARMEL IN 46032-2539 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 1727-3 1,287.60 PAINT 2201 4236400 1728-1 17.59 PAINT 2201 4238900 4553-2 51.48 OTHER MAINT SUPPLIES 601 5023990 9487-6 46.66 OTHER EXPENSES o / OD $ ID < < \ \ § § \ 2 2 q 0 / k Z / M i Q 2 Q * 2 — — < k \ / 0 71 \ / CD O \ / \ o # E -na O « } C � % / _$ m q q 662 / ? 3 D ® k k K)© w o [ o e e / ® / m ] § § S ^ E � z 2 Ez > _n O CD 0 \ 2 2 \ q CD . J $ § � | ƒ 3 LTJ 2 / R =r [ ^/ cn 3 3 0 M & F w 2 M n o m \ / /cn }\ / 69 $ CL \ / CD / g :3 2 } / / { c F @D E $ ® ° C © / CD § @ / k \ _ w k t - / a) CL \ E $ B ƒy g / § , w w w - y %« § 6 § § % = q o ia - [/ ° 2 ° _ ° ± � � - - w w w _ m i cr 0a = E \ / D \ ) \ & CD ; m § � O k§ k \\\ m \ \ ƒoo o ? ] \ C o n O § # # 4 \ 2 kƒ n f } _ § 7C ~ 2 o< / % 3 £ Vl0 D � � o D \\ / q > I ® / r 5 2 / $ M Ffi, 2. j O e ® < / k k 2 \ § % § & » # \ _ ! C Q § § $ / } n § ± _ _� \ co S / ] CD § k ^ E , \ M § / \ 9 \ \ D < w 2 § co A ) THE SHERWIN-WILLIAMS CO. JHERW/N-WILLMM 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. 4553-2 JOB 10 TRAFFIC PAINT-IN TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#PALLADIUM CARMEL"CITY OF DATE:07/19/2017 1 CARMEL CIVIC SQ TIME:02:06 PM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E44112099 (317) 733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON AUG.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6509-85955 GALLON 1GOMS MULTI-SURFACE CLNR 3 20.19 60.57N DISCOUNT(%15.00) -9.09 Thank You SUBTOTAL BEFORE TAX 51.48 receipt required for refund 7.000%SALES TAX.1-154603200 0.00 CHARGE $51.48 MERCHANDISE RECEIVED IN GOOD ORDER BY: MATT 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. SHERW/N-WILLMMS. 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. 1727-3 JOB 10 TRAFFIC PAINT-IN TRC#338650 PAGE 1 OF 1 PO#BRIDGES ORDER:OE0301859A 1122 CARMEL*CITY OF DATE:07/2112017 1 CARMEL CIVIC SQ TIME:01:12 PM CARMEL IN 46032 2584 2-6458 E44118436 (317)733-2001 TERMS:NET PAYMENT DUE ON AUG.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6404-13738 5 GAL A80WI151 SPR EXT FL EXTRA 20 40.77 815.40N CUSTOM.7570 EGRET WHITE CCE COLOR CAST OZ 32 64 128 B1 BLACK - - - 1 Nl RAW UMBER - 18 - 1 CUSTOM MANUAL MATCH 6501-32657 5 GAL A24W8300 LOXON PRIMER WHITE 15 31.48 472.20N COLOR:SW7570 EGRET WHITE CCE COLOR CAST OZ 32 64 128 Bl BLACK - 15 - - R2 MAROON - 2 1 - Y3 DEEP GOLD - 18 1 1 Thank You SUBTOTAL BEFORE TAX 1287.60 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $1287.60 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. 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. 1728-1 JOB 10 TRAFFIC PAINT-IN TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#REFLECTING POOL ORDER:OE0301924Q 1122 CARMEL*CITY OF DATE:07/21/2017 1 CARMEL CIVIC SQ TIME:0 1:13 PM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E44118436 (317) 733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON AUG.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6404-13332 QUART K42W51 RES EXT FL EXTRA 1 17.59 17.59N COLOR:SW7012 CREAMY LOCATION:261-C3 CCE COLOR CAST OZ 32 64 128 Y3 DEEP GOLD - - 1 1 SHER-COLOR FORMULA Thank You SUBTOTAL BEFORE TAX 17.59 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $17.59 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. D (D E m U- 0 D ui V) ME O z Ae t0 t0 to tD O 4-J ce 0. C) o 0 t` Dc m 0- QU C) C) Z LL ai 0 0 02 N ui N co N z N > OD r N Oz V" LU a% > 0 Z z 40; 0 E co 0 N V) 00m 0- 43 -uT THE SHERWIN-WILLIAMS CO. 831 S RANGE LINESTE 1 SHERWIN-WILLIAMS CARMEL IN 46032 255 39 � � CHARGE Visit www.sherwin-williams.com INVOICE Store 1122 ACCOUNT.2199-3101-1 (317)843-1088 NO. 9487-6 JOB 01 CARMEL UTILITIES PAGE 1 OF 1 PO#060117 A ORDER:OE0297158A1122 CARMEL UTILITIES DATE.0610112017 1 CIVIC SQ TIME:08:29 AM CARMEL IN 46032 2584 2-0100 E44118436 TERMS:NET PAYMENT DUE ON JULY 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6403-99671 GALLON A6W153 A100 LTX FL DEEP 1 37.67 37.67 COLOR:SW6144 DAPPER TAN CCE COLOR CAST OZ 32 64 128 W1 WHITE - 28 1 - B1 BLACK 48 1 1 R2 MAROON - 10 1 - Y3 DEEP GOLD 2 40 - - SHER-COLOR FORMULA 6509-21745 4 INCH CS SOFT WOVEN 4X3/8" 2 5.29 10.58 DISCOUNT(%15.00) -1.59 Thank You SUBTOTAL BEFORE TAX 46.8 receipt required for refund 7.000%SALES TAX:1-154603200 f-- CHARGEx,49 93- � MERCHANDISE RECEIVED IN GOOD ORDER BY.• IAN rr ^^ DELIVERED JUL 44 2017