316495 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 282300
4: CHECK AMOUNT: $********89.78'
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 316495
CARMEL IN 46032-2539 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 7508-7 89.78 PAINT
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THE SHERWIN-WILLIAMS CO. JHERIMN-W�UMMS.
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. 7508-7
JOB 10 TRAFFIC PAINT-IN
TRC#338650
SHIPPED TO: PAGE 1 OF 1
PO#
CARMEL*CITY OF DATE:09/1112017
1 CARMEL CIVIC SQ TIME:10:29 AM
CARMEL IN 46032 2584 2-6458
DAVE HUFFMAN E44113105
(317) 733-2001
(317)571-2400
TERMS:NET PAYMENT DUE ON OCT.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
588-3889 EACH 243161 GUARD RAC 5 2 22.99 45.98N
146-0864 EACH 11513/25 5GAL STRAINER ELASTI 25 2.19 54.75N
DISCOUNT(%20.00) -10.95
Thank You SUBTOTAL BEFORE TAX 89.78
receipt required for refund 7.000%SALES TAX.1-154603200 0.00
CHARGE $89.78
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.