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315624 8/30/2017 ���''• CITY OF CARMEL, INDIANA VENDOR: 282300 CHECK AMOUNT: $-*-**'*288.65* SHERWIN WILLIAMS INC CHECK NUMBER: 315624 •'i ONE CIVIC SQUARE 831 S R IN 46032-2539 O5 9STE 1 CHECK DATE: 08/30/17 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM268.35 PAINT 2201 4236400 5050-3 20.30 PAINT 2201 4236400 6259-4 o c > \ $ I p \ § § ] 2 9 2 2 q 0 c 0 k / m \ O k = $ q S < Z k / E / O % a a g m > 1p § § ( k e / q f / C-0 \0 0 0 Cil C q § t -n > 3 m D 0 In ] 3 \ / j CD = o o C -1 2 z 2 E > O O 0 \ \ § | \ » CO # 5 % § $ 2 f / / f T. \ ® ° K 2 { i 0 , E # g m / m2 « G -no _ § a / E _ Q f } $ # f ƒ f a CDCc \ 9 / > \ § k ƒ k 7 \ 3 \G k E 0 k k 0 $ / ƒ - m k § [ƒ ID 5$ / , ; [ R E & « 3 § | / , - m 2 , / %E § © § m = CL - E § \ B e > _ CL 2 - w Q m \ cr } CD ; ; 7 � $ & ) \ ) \ ( _ -nz @2 0 Q - N) G Eo Q § m} § / § § § § ƒ C # ) � - CD �§ �_ Z 0> A 3 / %k § k £ < cr° e� D }/ CD D §/ ) o C co 6E A § -COD r - / $ 0 / PD CD _E / � � r- O e f ? z CD § % 0 CD C � CD 0 c � / / 0 \ / \ CD E - M 2 CD / \ } § / CR § & f § \ _ ) \ \ D % CO C: CD Z @ m ® 0 THE SHERWIN-WILLIAMS CO. SHERMN-WIUJAMS. 221 S FRANKLIN RD BLDG 7- INDIANAPOLIS IN 46219 7719 CHARGE Visit www.sherwin-williams.com INVOICE Store 4338 ACCOUNT:6640-6493-8 (317)898-9261 NO. 5050-3 JOB 10 TRAFFIC PAINT-IN TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#VILLAGE OF WESTCLAY CITY OF CARMEL ORDER:OE0086809A4338 CARMEL'CITY OF 3562 W 131ST ST DATE:0812312017 1 CARMEL CIVIC SQ CARMEL IN 46032 TIME:01:55 PM CARMEL IN 46032 2584 2-6458 E44111634 (317) 733-2001 TERMS:NET PAYMENT DUE ON SEP.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6509-84511 5 GAL PROPARK WB BL 15 17.89 268.35N Thank You SUBTOTAL BEFORE TAX 268.35 receipt required for refund 7.000%SALES TAX.1-154603200 0.00 CHARGE $268.35 MERCHANDISE RECEIVED IN GOOD ORDER BY: DELIVERED TO:SHOP 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-WI UAW. 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. 6259-4 JOB 10 TRAFFIC PAINT-IN TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#SHOP CARMEL*CITY OF DATE:08/23/2017 1 CARMEL CIVIC SQ TIME:10:40 AM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E44112099 (317) 733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON SEP.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 100-4696 EACH 11313/25 5-GAL STRAINER REG T 12 1.99 23.88N DISCOUNT(% 15.00) -3.58 Thank You SUBTOTAL BEFORE TAX 20.30 receipt required for refund 7.000%SALES TAX.1-154603200 0.00 CHARGE $20.30 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. SHERWIN-WILLIAMS. 08/23/17 10:23 AM CONFIRMATION OF DELIVERY TICKET Page: 1 CUST#: 6640-6493-8 STORE:4338 SHERWIN-WILLIAMS TYPE: STORE JOB: 10 TRAFFIC PAINT-IN 221 S FRANKLIN RD BLDG 7- CUST PO#: VILLAGE OF WESTCLAY BILL TO: CARMEL*CITY OF INDIANAPOLIS IN 46219 7719 CONTROL#: 0086809 PHONE: (317)898-9261 ORDER#: OE0086809A4338 1 CARMEL CIVIC SQ FAX:(317)899-5794 ENTRY DATE: 08/23/17 CARMEL IN 46032 2584 REQUIRED DATE: 08/23/17 APPROVED DATE: CANCEL DATE: EMPLOYEE: BOSTELMAN,JARED M 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 6509-84511 5 GAL O.OTM2572 PROPARK WB BL 15.00 0.00 15.00 0.00 * CUSTOMER: DATE: DELIVERED BY: a, PRINT MANE: 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 downbed below,in apparent good order,except as noted(contends and condition of contents a packages unknown),marked,consgned and destined as indlcaled below,which ssb canner(the word center being understood hrougWthis contract as meaning any person on comembonin possession of the property under the Contract)agrees lo carryds usual place of delivery at said destination,don its mule.otherwise to deliver to another caner on the more to said 1 Jesenation.II ism oally agreed as to each carer Wall 0181y of said property over all or any potion of said route lo destination,are as b each parry at any time interested in all or any of said properly mat every service to W pedormed hereurger sherdbesubieclb all tennsarrd condbons of the Unibrm Domestic straight BIN Of Lading set forth(1)in Undoon Freight Clessficaenln erect on the date thereof,it th-sa rail or a mil-ware,shipment,or(2)in the applicable motor OF 43380020079 :abler clessfics, al tan,if"`tea moor CartiershipmentShipperberebyceNhes,rel he is lemiliar wind all rhe I.ensaM condi—of Ile sakl bill of WOingincluding those on the back thereof set forth in he daseacenco or tsarwhich trn I mi iO terms are cendition are ere b Vre r are nom.lot hirns a ae his assgns. 1 The Sherwin-Williams Company 221 S FRANKLIN RD BLDG 7-G TRANSACTION NO. a INDIANAPOLIS, IN ZIP CODE r 46219-7719 i CITY OF CARMEL Subject tosection 7 of Conditions of y Applicable bill of lading. If this shipment 3562 W 131ST ST is to be delivered to the consigneewithout I recourse on the consignor, the consignor CARMEL, IN shall sign the following statement. v ZIP CODE SHIP DATE The carrier shall not make delivery of thi46032 08/23/2017 alls0 thermlawfultchargesent of freight and CARRIER SLAC PRO / TRACKING NUMBER SPECIAL DISPATCH INC ZDIS (Signature o Consignor) Iar es are to e prepai , write SEAL NUMBER FRT CODE $ or stamcp dere "TO BE PREPAID" Pre-paid SPECIAL INSTRUCTIONS Recd $ to app y rn prepayment o t e c arges on the property described hereon. Agent or Cashier Per (The signature ITere ac now a ges ORDER NUMBER(s) PURCHASE ORDER NUMBER(s) only the amount prepaid) OE0086809A4338 VILLAGE OF WESTCLAY Charges Advanced: S NO. OF PKGS. TYPE H/M ARTICLE DESCRIPTION WEIGHT (LBS) TO 1 PAIL PAINT AND RELATED MATERIAL, ** DO NOT FREEZE ** 206 TOTAL PKGS. WEIGHT NO. PALLETS PALLET WEIGHT I DUNNAGE PIECES DUNNAGE WEIGHT TOTAL PIECES TOTAL WEIGHT 1 206 1 1 1 1 20 aACTOR CARRIER ACKNOWL.F.DGFS THE SHIPPER HAS PROVIDED THE REQUIRED 4 I The Sherwin-Williams Company LACARDS FOR THF MATERIAL.RFING TRANSPORTED, EMERGENCY RESPONSE L N LIIDE ROOK IS MAINTAINED IN CAR.CARRIER At SO STATES IF CONTAINERS MATCH AND ATTACH THE NO.3 L Y 221 S FRANKLIN RD BLDG 7-G APE 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 RESUIRE I 0 INDIANAPOLIS, IN 46219-7719 EDLIIREMENTS WHICH MAY APPLY TO SUCH DISPOSAL,CARRIER IS THE ORIGINAL AND ONE OPY ? C E.SPONSIULE FOR ANY AND ALL COSTS ASSOCIATED WITH IMPROPER HANDLING OF THE FREIGHT BILLS. B EOR ANY AND ALL COSTS ASSOCIATED WITH IMPROPER HANDLING OR DISPOSAL. r ARRIER ASSUMES ALL RESPONSIBILITY FOR LOAD SECUREMENT. •I f the deipment ao,es between two pons by. carrier by water,the law reyuirc that the bill of lading MOTOR CARRIER IS SIGNING FOR, AND IS RESPONSIBLE AMOUNT shallslatc whaher it is earners or shippers wctgm. FOR, "PIECE" COUNT, NOT "PALLET" COUNT. IF C.O.O.WRITE I hsreby dlxlare that thecontents nfthis consignment are fully and a¢untdyduccritrxlaMvebythe proper "Shipper's imprint in lien ofstamp; AMOUNT HERE »» shipping name,and are classified,packaged,markal and IabelcNplaearded,and art in all respeelsin pntplr nota[,art nfbill of lading appnrvul by condition for transport according to applicable international and national governmental regfdattons. the Int rota,Counncree Cmnmission." SHIPPER AGENT PER PER 1N CASE OF EMERGENCY CALL CHEMTREC's 24-HOUR NUMBER 800--424-9300 (Outside the US: +1 703-527-3887)