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Home My WebLink About514531 08/03/2017 W.��gyf CITY OF CARMEL, INDIANA VENDOR: 282300 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $*****1,409.47* =Q CARMEL, INDIANA 46032 CA S ROAD STE 1 CHECK NUMBER: 514531 CARMELLIN IN 4 460303 2-2539 CHECK DATE: 08/03/17 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 1346-2 34.32 PAINT 2201 4236400 5386-0 407.70 PAINT 2201 4236400 5407-4 797.05 PAINT 2201 4236400 5463-7 170.40 PAINT C7 w cn coo < 0 N) ° D � _ ( O a o 0 0 0 Z cn C,_ C a D 2 m D n r Z Z �l O Z N m 00 z m z C rn r r w 0 a a w w < (p Z O Z r o O n w of O' a' (D N m O N v A o N m (D O N (n w Xk -n CJ, O C C 0 0 v �' -. Cl) n. N N N W N W N W N N W T C7 O V C N O O O O a. 0 3 O A O A O A O A T [� 0 0 0 0 � .. D D a o o O o a z o O Z R z O f? 9 W K n O � A Z S O cn O N NQ — z D = r co' ? m — m cn r c CD n v C O a 0 m CD v o m0 -n ° m o a v' CL CD z CD ET Z CDWz c = a N 2 N �; CL I � s c- * aID o C 0 C v O O a a z CD (° m ::r� o- N CD a W O_ n iis < N V N .O. O d cL 3 NN O CD 3 V1 Q N N � N Npj N ° ° _ N (D (D Ooo N` O >O O O� J J (L Q � $ Q 3 Loy:m.,; a — cn _ _ o o N Z N N O 3 N -N N .91 N w N Z O � O d N pOi p W o '' ON O) ON 6' ° m w m C l 0 CD D N � m ID n cD 3 "J Z o N �_.N c' m to S a V, y Q T CJ G O = O V (P Doo N o D °g a y o0 3U) - o CD CD cL c CD CDMD < N o zi p _ O $ O m 3 `° z `° C CD m w CD 0 N CD CD o = n (D = O v Q Q a m o o iU 3 cp m 4t y z o m o N = CCD N 7 = z O n D CDCD 3 V A w O < o -A of A C CD O CT O N THE SHERWIN-WILLIAMS CO. SHERWIN-I N�LLMMS. 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. 1346-2 JOB 01 CARMEL*CITY OF TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#PAL CARMEL*CITY OF DATE:07/14/2017 1 CARMEL CIVIC SQ TIME.10:26 AM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E52118436 (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 2 20.19 40.38N DISCOUNT(%15.00) -6.06 Thank You SUBTOTAL BEFORE TAX 34.32 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $34.32 MERCHANDISE RECEIVED IN GOOD ORDER BY: BOYD PIERCY 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-WILLIAM 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. 5386-0 JOB 10 TRAFFIC PAINT-IN TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#BRIDGES ORDER:OE0301411 Q 1122 CARMEL*CITY OF DATE:07/17/2017 1 CARMEL CIVIC SQ TIME:09:43 AM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E44113105 (317)733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON AUG.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6404-13738 5 GAL A80W1151 SPR EXT FL EXTRA 10 40.77 407.70N CUSTOM:BRIDGE CCE COLOR CAST OZ 32 64 128 B1 BLACK - - - 1 N1 RAW UMBER - 18 - 1 CUSTOM MANUAL MATCH ********* BRIDGE Thank You SUBTOTAL BEFORE TAX 407.70 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $407.70 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED BY:BOYD ITS 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-WILLIAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 CHARGE Visit www.shefwin-williams.com INVOICE Store 1122 ACCOUNT:6640-6493-8 (317)843-1088 NO. 5407-4 JOB 10 TRAFFIC PAINT-IN TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#BRIDGES CARMEL STREET DEPT ORDER:OE0301447A1122 CARMEL'CITY OF ATTN BOYD DATE:07/17/2017 1 CARMEL CIVIC SQ 3400 W MAIN STREET TIME:11:59 AM CARMEL IN 46032 2584 CARMEL IN 46074 2-6458 E44113105 (317)733-2001 TERMS:NET PAYMENT DUE ON AUG.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6508-60703 GALLON 866811011 PI DTM GL BLACK 5 46.39 231.95N 6404-13738 5 GAL A80WI151 SPR EXT FL EXTRA 10 40.77 407.70N 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 5 31.48 157.40N COLOR:SW7570 EGRET WHITE CCE COLOR CAST OZ 32 64 128 B1 BLACK - 15 - - R2 MAROON - 2 1 - Y3 DEEP GOLD - 18 1 1 Thank You SUBTOTAL BEFORE TAX 797.05 receipt required for refund 7.000%SALES TAX.1-154607403 0.00 CHARGE $797.05 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED 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-WIUJAM 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. 5463-7 JOB 10 TRAFFIC PAINT-IN TRC#338650 PAGE 1 OF 1 PO#BRIDGES ORDER:OE0301590Q 1122 CARMEL*CITY OF DATE:07/18/2017 1 CARMEL CIVIC SQ TIME:09:04 AM CARMEL IN 46032 2584 2-6458 E98113105 (317) 733-2001 TERMS:NET PAYMENT DUE ON AUG.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6501-32657 5 GAL A24W8300 LOXON PRIMER WHITE 5 31.48 157.40N COLOR:SW7570 EGRET WHITE CCE COLOR CAST OZ 32 64 128 B1 BLACK - 15 - - R2 MAROON - 2 1 - Y3 DEEP GOLD - 18 1 1 594-4731 EACH BRICK WHITE RAGS MED 1 15.29 15.29N DISCOUNT(% 15.00) -2.29 ********** MFG NBR:6416-BR05-SW Thank You SUBTOTAL BEFORE TAX 170.40 receipt required for refund 7.000%SALES TAX.1-154603200 0.00 CHARGE $170.40 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. A. SHERWIN-WILLIAMS. 07/17/17 11:22 AM CONFIRMATION OF DELIVERY TICKET Page: 1 CUST#: 6640-6493-8 STORE:1122 SHERWIN-WILLIAMS TYPE: STORE JOB: 10 TRAFFIC PAINT-IN 831 S RANGE LINE RD STE 1 CUST PO#: BILL TO: CARMEL*CITY OF CARMEL IN 46032 2539 CONTROL#: 0301447 PHONE: (317)843-1088 ORDER#: OE0301447AII22 I CARMEL CIVIC SQ FAX:(317)843-1091 ENTRY DATE: 07/17/17 CARMEL IN 46032 2584 REQUIRED DATE: 07/17/17 APPROVED DATE: CANCEL DATE: EMPLOYEE: MCLENDON,THEODORE H SHIP-TO: CITY OF CARMEL 3562 W 131ST ST STATUS: IN PROCESS DELIVERY: YES INSTALL: NO CARMEL IN 46032 DEMONSTRATION: NO CONTACT(S): (317)733-2001 DAVE HUFFMAN CUST ORDER JOB: SHIP PREVIOUS ORDER BK ORDR SALES NBR SIZE PRODUCT / MFG NBR DESCRIPTION QTY SHIPPED QTY QTY 6508-60703 GALLON B66B11011 PI DTM GL BLACK 5.00 0.00 5.00 0.00 6404-13738 5 GAL A80W01151 SPR EXT FL EXTRA 10.00 0.00 10.00 0.00 Color: Custom 7570 EGRET WHITE CE*Color Cast OZ 32 64 128 B1 Black - - - 1 N1 Raw Umber - 18 - 1 Custom Manual Match 6501-32657 5 GAL A24W08300 LOXON PRIMER WHITE 5.00 0.00 5.00 0.00 Color: SW7570 EGRET WHITE CE*Color Cast OZ 32 64 128 B1 Black - 15 - - /� / R2 Maroon - 2 1 - silly,/� / ��'Y3 Deep Gold - 18 1 1 /v pD * CUSTOMER: DATE: DELIVERED BY: PRINT NAME: CONFIRMATION OF DELIVERY * CUSTOMER'S signature above indicates Customer's acknowledgement that (i) all products set forth above were delivered to and received by Customer in new, undamaged condition, (ii) all services set forth above were performed in a timely manner, and (iii) all products and services meet all applicable specifications and all requirements set forth in the applicable ordering document(s) submitted by Customer. Customer hereby accepts all such products and services. STRAIGHT BILL OF LADING-SHORT FORM-Original-Not Negotiable RECEIVED,subject to the classifications and tariffs in effect on the date of issue of this Original Bill of Lading, PAGE BILL OF LADING No. he property oewhow below,In apparent good order,except as wind(Contents are condition of contents of packages unknown),marked,oon5lgrled and destined as indicated below,wnkh said tamer(the word terrier being uMerseod throughout the contract as Meaning any person or corpor9aM in possession of the property under due contract)agrees to tarry its usual place of delivery at said destination,if on its rade,Otherwise to(elivef to another oarder on the route to Sae 1 eserMeon Itismunmy agreed as toeachtamerd all Many attend!property serateorarty portion of said nwte to destination,and as to each path stem/enie interested In all or any of mid property thatevery sena,to be petomled ,ereundersnexbe;uWtoalltermsandconMa of McUnirormDomesticsbeghtBillof"dingselerm(t)inUnenmFreighlpassecetionineffectwthedaehereol,ifmsisarutwaren,watersnlpment,or(2)intheapplicable=for OF 11220003380 Artier tesaietetion of edaNthis lsam`ator tamer shipment.$hipper hereby teefesdethe k familler with all the tame eon conoitlons al ton said be or lading including those on the beck thereof,set forth in the claseiatation or aria which t thl r re for hinis If and his assigns. 1 The Sherwin-Williams Company - TRANSACTION NO. 831 S RANGE LINE RD STE 100 aCARMEL, IN ZIP CODE j 46032-2539 CITY OF CARMEL Subject to Section 7 of Conditions of Applicable bill of lading. If this shipment 3562 W 131ST ST is to be delivered to the consigneewith out recourse on the consignor, the consignor CARMEL IN I - shall sign the following statement. * ^ZIP CODE SHIP DATE The carrier shall not make delivery of this statment without payment of freight and 46032 07/17/2017 all other lawful charges. CARRIER SCAC PRO / TRACKING NUMBER (Signature or Consignor) STORE TRUCK )xxx It car es are to a prepaid, write SEAL NUMBER FRT CODE $ or stamp dere "To BE PREPAID" Pre–paid SPECIAL INSTRUCTIONS Recd S to appy in prepayment o t e c arges on the property described hereon. Agent or Cashier Per (The Signa urs ere HE now a ges ORDER NUMBER(s) PURCHASE ORDER NUMBER(S) only the amount prepaid) OE0301447A1122 Charges Advanced: S VO. OF PKGS. TYPE ARTICLE DESCRIPTION WEIGHT (LBS) (SUB TO R 1 CTNS PAINT AND RELATED MATERIAL, ** DO NOT FREEZE ** 48 2 PAIL PAINT AND RELATED MATERIAL, ** DO NOT FREEZE ** 177 TOTAL PKGS. WEIGHT NO. PALLETS PALLET WEIGHT DUNNAGE PIECES DUNNAGE WEIGHT TOTAL PIECES TOTAL WEIGHT 22 a REQUIRED I The Sherwin–Williams Company LACO RDS FORCARRIET HE MATER AL BEING TRANSPORTED.ACKNOWLEGES THE SHIPPER HASEMERGENCYROVIDEDERESPONSE C N GUIDE BOOK IS MAINTAINED IN CAB.CARRIER ALSO STATES IF CONTAINERS MATCH AND ATTACH THE NO.3 L V 831 S RANGE LINE RD STE ZOO ARE DAMAGED IN THE COURSE OF TRANSPORTATION..THEY WILL BE HANDLED COPY OF THE B/L TO THE O T AND DISPOSED OF IN ACCORDANCE WITH ALL FEDERAL,STATE,AND LOCAL FREIGHT BILLS. WE RE UIRE I O CARMEL, IN 46032-2539 REQUIREMENTS WHICH MAY APPLY TO SUCH DISPOSAL.CARRIER IS THE ORIGINAL AND ONE OPY p C RESPONSIBLE FOR ANY AND ALL COSTS ASSOCIATED WITH IMPROPER HANDLING OF THE FREIGHT BILLS. H FOR ANY AND ALL COSTS ASSOCIATED WITH IMPROPER HANDLING OR DISPOSAL, C CARRIER ASSUMES ALL RESPONSIBILITY FOR LOAD SECUREMENT -Ifthe sWpment moves mils that two pons fI a carrier by water,thelaw requires that the bill ofiadmg MOTOR CARRIER IS SIGNING FOR, AND IS RESPONSIBLE AMOUNT shall sate whether it is"carrier's or shippeer weight". FOR, "PIECE" COUNT, NOT "PALLET" COUNT. IF C.O.D.WRITE I hereby dmlare that the contents of this consignment are fully and accurately described above by the proper "Slugger's Imprint N liw of stamp; shipping name,and are classified,package4 marked and labeled/placarded,and min all respects m proper nota pan of hell of lading approved by AMOUNT HERE »» condition for transport according to applicable international and national governmental regulations. the Interstate Conn.—Cotmmssion." SHIPPER AGENT PER PER IN CASE OF EMERGENCY CALL CHEMTREC's 24-HOUR NUMBER 800-424-9300 (Outside the US: +1 703-527-3887) STRAIGHT BILL OF LADING-SHORT FORM-Original-Not Negotiable RECEIVED,subject to the classifications and tariffs in effect on the date of issue of this Original Bill of lading, PAGE BILL OF LADING NO. he property dawribed below,in apparent good cater,except as noted(consents and corrosion of contents of packages unknown).minced,consigned and damned as inWcated below,watch said tamer(the word caner being understood hroughbulm4combectas meeting arty pereMOrecrporation in possession of"property unclothe contme0agreee to carry its usual place ofbetiyaryarsaid dsameacn.it on its mute,ceramiss to belNere,amlhercafner on the roue teSad 1 emnation.It is mosially agreed as to each cankr ot all many of said property war ate or am/portion of said nwte a destination,and as*each pent starry dme interested In all or any of said property that every service b be performed rereunder shall be ygecr to all era and cmations of the Uniform Dornesdc Straight Be of Lading set form(1)0 Unnorm Freight Clessincauon in edea on the dere bereof,it this is a ren or a rail-water shipment,Or(2)in the appirable motor OF 11220003380 'Amer damacabon or Tann if m"a motor carrier shipment Shipper hereby cernFes mat he is familiar with all me teems and conditions of be east bill of lading including tense on me beck thereof,set IoM in the clasaileatim or tariff whichmams! 1 Van 1 mi 1 r Mac 1 r him If and his assigns. The Sherwin-Williams Company TRANSACTION NO. 831 S RANGE LINE RD STE 100 CARMEL, IN ZIP CODE r 46032-2539 5 CITY OF CARMEL Subject to Section 7 of Conditions of s 3562 W 131ST ST Applicable bill of lading. If this shipment is to be delivered to the consignee,without CARMEL, IN recourse on the consignor, the consignor ZIP CODE SHIP DATE shall sign the following statement. � The carrier shall not make delivery of this statment without payment of freight and 46032 07/17/2017 all other lawful charges. CARRIER SLAC PRO / TRACKING NUMBER Signature of Consignor STORE TRUCK XXXX SEAL NUMBER FRT CODE % I c arges are o preps" write or stamp here "1'O BE PREPAID" Pre-paid SPECIAL INSTRUCTIONS Recd $ to app y rn prepayment o the c arges on the property described hereon. Agent or Cashier Per (The signature here ac now a ges ORDER NUMBER(s) PURCHASE ORDER NUMBER(S) only the amount prepaid) OE0301447A1122 Charges Advanced: 5 NO. OF PKGS. TYPE ARTICLE DESCRIPTION WEIGHT (LBS) (SU13 TO CORR.) 1 CTNS PAINT AND RELATED MATERIAL, ** DO NOT FREEZE ** 48 2 PAIL PAINT AND RELATED MATERIAL, ** DO NOT FREEZE ** 177 TOTAL PKGS. WEIGHT NO. PALLETS PALLET WEIGHT I DUNNAGE PIECES DUNNAGE WEIGHT TOTAL PIECES TOTAL WEIGHT 225 1 1 1 3 225 yOTOR CARRIER ACKNOWLEDGES THE SHIPPER HAS PROVIDED THE REQUIRED a I The Sherwin—Williams Company PLACARDS FOR THE MATERIAL BEING TRANSPORTED.EMERGENCY RESPONSE t N GUIDE BOOK IS MAINTAINED IN CAB.CARRIER ALSO STATES IF CONTAINERS MATCH AND ATTACH THE NO.3 v 831 S RANGE LINE RD STE 100 ARE DAMAGED IN THE COURSE OF TRANSPORTATION,THEY WILL BE HANDLED COPY OF THE B/L TO THE O T AND DISPOSED OF IN ACCORDANCE WITH ALL FEDERAL,STATE.AND LOCAL FREIGHT BILLS. WE REQUIRE I O CARMEL, IN 46032-2539 REQUIREMENTS WHICH MAY APPLY TO SUCH DISPOSAL.CARRIER IS THE ORIGINAL AND ONE COPY CRESPONSIBLE FOR ANY AND ALL COSTS ASSOCIATED WITH IMPROPER HANDLING OF THE FREIGHT BILLS. y 3 OR ANY AND ALL COSTS ASSOCIATED WITH IMPROPER HANDLING OR DISPOSAL. p CARRIER ASSUMES ALL RESPONSIBILITY FOR LOAD SECUREMENT. •If the shipment moves between two pons by a canicrbywator,the law rLquves 1hatd;g,A.,,,!ng MOTOR CARRIER IS SIGNING FOR, AND IS RESPONSIBLE AMOUNT shall state whether it is"carnets or stitppL{s wetghi. FOR, "PIECE" COUNT, NOT "PALLET" COUNT. IF C.O.D.WRITE I hereby declare that die contents of this consignment arc holy and aecmal ly dcs rnbx d above by the proper "ShippL{,c imprint in liar oh sharp; shipping mm�e,and are classified,packaged,marked anal lal>Lkd/placarded,and are in all rapers in piper nor a pan nf1111 oflading approval try AMOUNT HERE »» condmon for hansporl according to applicable international and national governmental regulations. the Interstate Cmmncr Cranission." SHIPPER AGENT PER PER IN CASE OF EMERGENCY CALL CHEMTREC's 24-HOUR NUMBER 800-424-9300 (Outside the US: +1 703-527-3887)