316577 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 00351612
e ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $**.....244.09*
CARMEL, INDIANA 46032 221 S FRANKLIN ROAD CHECK NUMBER: 316577
Mirex INDIANAPOLIS IN 46219 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 63534 244.09 EQUIPMENT REPAIRS & M
O 0
O
m
W n
o
# o Z< -D
y N Z
o n n _.. ..
0 n ::'
z40
.=r
CD
3CL
w m co
iV :::=j
0 Cn
N >N N
? m O
alU) O O A
o O r
m �.;:.:..... Z
o
to fn
CL :<:::>::::
Z
O O
Z
0 0
c� m
0
3 D
m o v m
=r �_ m c
CD 0 v 0 a
CD N N 0 O
o N v ;I0 (q a CD -� Z
n ZT
0
CD'D n
c m 0 sli —
.�+ (n 3 CD v'. 7p_ =T-{ (D
Ncr CD
,0 CD 0 3 0 N
N p 0 N CL - .0 Cl)
O
Q =
CD N =r j
0 N (D d
O v d 0S < CD N
O =3N n• 3 O
n a o m CD I
(D y
0 0
RIR 0"'"P 7T7 D
THE SHERWIN-WILLIAMS CO. C n 1 O f -WILLIAMS
221 S FRANKLIN RD BLDG 7- SEP 1 ..
INDIANAPOLIS IN 46219 7719 s t `�
BY:.............................. I CHARGE
Visit www.sherwin-williams.com INVOICE
Store 4338
A CCOUNT.•4224-4671-6 (317)898-9261 NO. 6353-4
JOB 01 CARMEL CLAY PARKS AND REC
TRC#338656
SHIPPED TO: PAGE 1 OF 1
PO#13995
CARMEL CLAY PARKS&REC ORDER:OE0087372A4338
CARMEL CLAY PARKS AND REC 1195 CENTRAL PARK DR E DATE:09/18/2017
1411 E 116TH ST CARMEL IN 46032 TIME:08:24 AM
CARMEL IN 46032 3455
2-6458
E22116804
INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON OCT.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6405-16357 GALLON B65W611 ACRLN218 GL X WH A 1 139.99 139.99N
COLOR:SW7058 MAGNETIC GRAY
844 844 OZ 32 64 128
LB LAMP BLACK 16 - 1
PG PHTH GREEN 1 - -
YO YELLOW OX 18 - 1
DISCOUNT(%25.00) -35.00
6403-12526 QUART B65V600 ACRLN 218 HARD B 1 72.99 72.99N
DISCOUNT(%25.00) -18.25
6500-15829 EACH 144152120 2 CLEARCUT GLIDE 1 14.59 14.59N
DISCOUNT(%20.00) -2.92
6403-20834 GALLON R7K15 REDUCER R7K15 1 48.89 48.89N
DISCOUNT(%25.00) -12.22
6507-12284 EACH SHARKGRIP 160Z ADD 3 13.79 41.37N
DISCOUNT(-/.25.00) -10.34
6509-21844 9 INCH CS SOFT WOVEN 9X1/2" 1 4.99` 4.99N
Thank You SUBTOTAL BEFORE TAX 244.09
receipt required for refund 7.000%SALES TAX.1-154603200 0.00
CHARGE $244.09
MERCHANDISE RECEIVED IN GOOD ORDER BY:
DELIVERED TO:JIM
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.