316276 09/26/17 a:
��'".,� CITY OF CARMEL, INDIANA VENDOR: 282300
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $**.....103.53*
:? ?4 CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 316276
9.N_oN CARMEL IN 46032-2539 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3730-5 103.53 OTHER EXPENSES
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THE SHERWIN-WILLIAMS CO. SHERMN-W�UJAW
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 4.,
CHARGE
Visit www.sherwin-williams.com INVOICE
Store 1122
ACCOUNT.'1909-3584-1 (317)843-1088 NO. 3730-5
JOB 01 CITY OF CARMEL-WATER
TRC#379952
PAGE 1 OF 1
PO#09105117 A
ORDER:OE0306204Q 1122
CITY OF CARMEL-WATER DATE:0910512017
3450 W 131ST ST TIME:12:51 PM
CARMEL IN 46032
2-6390
E93118436
(317)733-2855
TERMS:NET PAYMENT DUE ON OCT.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6501-32640 GALLON A24W8300 LOXON PRIMER WHITE 2 40.43 80.86N
COLOR:SW6100 PRACTICAL BEIGE
CCE COLOR CAST OZ 32 64 128
B1 BLACK 14 - -
R2 MAROON 7
Y3 DEEP GOLD 47
181-0308 9 INCH 144630094 9 COLOSSUS 314 2 7.73 15.46N
6509-70841 4 INCH 104303400 CS POLY KNIT 4 X 314 1 4.50 4.50N
180-1505 4INCH 99748540 4/N.4WIRE ROLLER 1 2.71 2.71N
Thank You SUBTOTAL BEFORE TAX 103.53
receipt required for refund 7.000%SALES TAX.1-154603200 0.00
CHARGE $103.53
MERCHANDISE RECEIVED IN GOOD ORDER BY:
IAN KEESLING#6323
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.
DELIVERED SEP 18101!
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