318475 11/07/2017 Coq*f
CITY OF CARMEL, INDIANA VENDOR: 282300 CHECK AMOUNT: $********48.01
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 318475
CARMEL IN 46032-2539 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 90722 48.01 PAINT
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THE SHERWIN WILLIAMS CO. SHERMN-WWAM.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
Visit www.sherwin-williams.com CHARGE
Store 1122 INVOICE
(317)843-1088
ACCOUNT:6640-6493-8 NO. 9072-2
JOB 01 CARMEL*CITY OF TRC#338650
PAGE 1 OF 1
PO#TARKINGTON HANDRAILS
ORDER.,OE0310983Q 1122
DATE:10/26/2017
CARMEL*CITY OF TIME:09:09 AM
1 CARMEL CIVIC SQ 2-6458
CARMEL IN 46032 2584 E44113105
(317)733-2001
TERMS:NET PAYMENT DUE ON NOV.20th
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6508-27280 GALLON B66T1154 PI DTM SG ULTRA 1 48.01 48.01N
Color:SWBRZ12 SEAL BROWN
CCE*Color Cast OZ 32 64 128
Wl White - 63 - -
Bl Black 4 26 1 1
R2 Maroon - 21 - -
Y3 Deep Gold 2 52 -
Sher-Color Formula
SEAL BROWN
Thank You SUBTOTAL BEFORE TAX 48.01
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $48.01
MERCHANDISE RECEIVED IN GOOD ORDER BY:
RANDALL J
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.