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Home My WebLink About315028 08/15/2017 w.�Mwf CITY OF CARMEL, INDIANA VENDOR: 282300 CHECK AMOUNT: $"""'1,158.18` ONE CIVIC SQUARE SHERWIN WILLIAMS INC CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 315028 CARMEL IN 46032-2539 CHECK DATE: 08115117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 4970-8 1,130.20 PAINT 2201 4238900 5433-6 8.99 OTHER MAINT SUPPLIES 2201 4236400 6030-3 18.99 PAINT o = / LO $ C O 0 > k C/) ƒ / \ ~ q ƒ 2 m . \ O z G k 2 L . ? $ k k / \ / O (a w o D § OD § CD k\ 0 / 0 E k 0 0 \ q ic / t 0 D 3 / j ] Q > z / z 2 E > O . a E O | 0 k m CD § � / - 2 > L C M / / C/) \ . / } / = m k § c §CD § , I ' cn ® 2 2 / § 9 ƒ > + . & § 7 k $ / a \ 7 o a a NCD J m $ o C / / ° / } 7 & 5 co 4 . m \ ƒ k E § - $ ƒ § % 2 g § [ m - , y %I © § m } e CD 2 -0 > 0 - Cr7 - w / \ \ crCD _ m E . / \ D \ ) \ t § \ c < a4 o 0 }} § § § m ƒ \ k C � 0 ^ C 3 \ %C N \ o- J �< CR \/ \ f� ( co D \o g - oM > 00 SL 5 2 / \ / K 0 / } j / / c a * r ; 3 ) z E § cr$ i » C & C / / ® § f G $ n n / CD n CD 2 n CA a CD _ - ] PD § ER J CL ':22 > k \ = J J \ _ . { K) § � ® k THE SHERWIN-WILLIAMS CO. SHERIMN-WWMf& 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. 4970-8 JOB 10 TRAFFIC PAINT-IN TRC#338650 PAGE 1 OF 1 PO#BRIDGES ORDER:OE0301943Q 1122 CARMEL*CITY OF DATE:07/27/2017 1 CARMEL CIVIC SQ TIME:07:29 AM CARMEL IN 46032 2584 2-6458 E44112099 (317)733-2001 TERMS:NET PAYMENT DUE ON AUG.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6404-13738 5 GAL A80W1151 SPR EXT FL EXTRA 20 40.77 815.40N CUSTOM.7570 EGRET WHITE CCE COLOR CAST OZ 32 64 128 81 BLACK - - - 1 N1 RAW UMBER - 18 - 1 CUSTOM MANUAL MATCH 6501-32657 5 GAL A24W8300 LOXON PRIMER WHITE 10 31.48 314.80N COLOR:SW7570 EGRET WHITE CCE COLOR CAST OZ 32 64 128 U1 BLACK - 15 - - R2 MAROON - 2 1 - Y3 DEEP GOLD - 18 1 1 Thank You SUBTOTAL BEFORE TAX 1130.20 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $1130.20 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. n o > 2 $ $ 0 } § § § z K ® o 7 a ® > r ; k - r > 2 z o / % m \ a = k k z E k m A S o R a / f > o ; \ / m CD O 6 X f £ # R -n e a O } � \ / S \ \ ~ §N) co ~ \ 0 3 3 C) o z CL 2 k E ( > - . i ± § 0 | E 7 0 § X / S 2 w / / k § k [ 3 ( $ ƒ 7 ƒ E # J i m m 0 ® « R ( CD + e CL _ — $ # « / \ . 3 / C / . m — \ ( CD CL R CD = E / k k 0 $ » } m CD C _ § [ \ \ $ 8 k \ \ \ § ° / ƒ k (A m % /_ § \_ § C CD$ \ \ 2 ) \/ CD ; G 7 { > \ {$ / . § § CA _ f j \ o 0 S9 ° � ° k E m \ » § § E ) /ƒ C o 6 ' ® _ _ # k 2 CD 3 2 /} § \ \ 2 7a E 2 . a/ % . \f G o - fu) E ) 7 §/ © - E � D co ° 3 / r CD \ 2 0 9. . 0 } E � \ \ r O / ? ) \ C 7 # / o ® § j CD / } ° _C - 2 } / CD ] CD ; « ƒ R m 2. \ Z > % \ f = < 7 = § CD S 2 ¥ \ THE SHERWIN-WILLIAMS CO. SHEMN- I UJAM 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. 5433-6 JOB 10 TRAFFIC PAINT-IN TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO# CARMEL*CITY OF DATE:08/04/2017 1 CARMEL CIVIC SQ TIME:09:44 AM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E27112099 (317)733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON SEP.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 220-4253 EACH PSL-8X12 PACKGSAVERLUBE 80Z 1 8.99 8.99N Thank You SUBTOTAL BEFORE TAX 8.99 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $8.99 MERCHANDISE RECEIVED IN GOOD ORDER BY: DARRYL 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. SHERW/N-MUJMf& 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. 6030-3 JOB 10 TRAFFIC PAINT-IN TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#BOYD CARMEL*CITY OF DATE:08/03/2017 1 CARMEL CIVIC SQ TIME:09:47 AM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E44113105 (317) 733-2001 (317)571-2400 *INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON SEP.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 916-2314 EACH 662-211 SC-6 PLUS 211 TIP 1 18.99* 18.99N Thank You SUBTOTAL BEFORE TAX 18.99 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $18.99 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.