315281 8/29/2017 •'u "''''. CITY OF CARMEL, INDIANA VENDOR: 282300
: CHECK AMOUNT: $********82.18*
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 315281
=Q CARMEL IN 46032-2539 CHECK DATE: 08129117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 28734 82.18 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
8/16/17 28734 Paint for Aquatics Office and Fitness Waiting xx5781 $ 82.18
Total $ 82.18
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with 1c 5-11-10-1.6
, 20
Clerk-Treasurer
THE SHERWIN-WILLIAMS CO. SHERIMN-U U14MS
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 AUG 1 7 2017
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CHARGE
BY: ..........................__� Visit www.sherwin-williams.com
Store 1122 INVOICE
_. _.a_
ACCOUNT.-4224-4671-6 (317)843-1088 NO. 2873-4
JOB 01 CARMEL CLAY PARKS AND REC
TRC#338656
SHIPPED TO: PAGE 1 OF 1
PO#13739
IN
CARMEL CLAY PARKS AND REC DATE:08/1612017
1411 E 116TH ST TIME:02:02 PM
CARMEL IN 46032 3455
2-6458
E44118436
(317)573-4023
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
********** 304321
6508-65017 GALLON B20WI2651 PM 200 0 EG EXTRA 1 25.21 25.21N
******** 304321
181-0423 91NCH 14C868000 GE 9 X 1/2 2PK 1 8.19 8.19N
DISCOUNT(%20.00) -1.64
Thank You SUBTOTAL BEFORE TAX 82.18
receipt required for refund 7.000%SALES TAX.1-154603200 0.00
CHARGE $82.18
MERCHANDISE RECEIVED IN GOOD ORDER BY:
FREDDY
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.