315139 8/22/2017 CITY OF CARMEL, INDIANA VENDOR: 282300
CHECK AMOUNT: $""'"""'75.63"
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 315139
CARMEL IN 46032-2539 CHECK DATE: 08/22/17
MUTON�O
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 58311 75.63 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
8/14/17 58311 Paint for Terese's Office xx5751 $ 75.63
Total $ 75.63
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
L
THE SHERWIN-WILLIAMS CO. SHEMN`WIUMMI
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 •�
CHARGE
Visit www.sherwin-williams.com INVOICE
Store 1122
ACCOUNT.,4224-4671-6 (317)843-1088 NO. 5831-1
JOB 01 CARMEL CLAY PARKS AND REC
TRC#338656
SHIPPED TO: PAGE 1 OF 1
PO#13667
ORDER:OE0303734A 1122
CARMEL CLAY PARKS AND REC DATE.0811412017
1411 E 116TH ST TIME:08:46 AM
CARMEL IN 46032 3455 2-6458
E98112099
AUG 1 5 2011
(317)573-4026
BY:. m_.
..
.. ......... ..
TERMS:NET PAYMENT DUE ON SEP.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6508-65017 GALLON B20WI2651 PM 200 0 EG EXTRA 2 25.21 50.42N
CUSTOM:MANUAL ICICLE
CCE COLOR CAST OZ 32 64 128
B1 BLACK 27 - -
L1 BLUE 22 1 1
R3 MAGENTA 8 1 -
CUSTOM MANUAL MATCH
6508-65017 GALLON B20WI2651 PM 200 0 EG EXTRA 1 25.21 25.21N
CUSTOM:MONON CENTER BEIGE MATCH
CCE COLOR CAST OZ 32 64 128
B1 BLACK 4 1 -
R2 MAROON - - 1 1
Y3 DEEP GOLD - 18 - 1
CUSTOM SHER-COLOR MATCH
Thank You SUBTOTAL BEFORE TAX 75.63
receipt required for refund 7.000%SALES TAX.1-154603200 0.00
CHARGE $75.63
MERCHANDISE RECEIVED IN GOOD ORDER BY:
RON
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.