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Home My WebLink About318865 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 282300 CHECK AMOUNT: $*******780.62• ® ONE CIVIC SQUARE B31 S RAN LINERWILLIAMS INC 4? r4 CARMEL, INDIANA 46032 631 S LIN 4 03 ROAD STE 1 CHECK NUMBER: 318865 CARMEL IN 46032-2539 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 66049 674.86 PAINT 2201 4236400 66593 1.00 PAINT 2201 4236400 97479 104.76 PAINT 0 O / 2 < « \ § § § § 9 / 2 / 0ID E / / 2 / m / _ O z k = ± C E \ / 0 7 ƒ / 0 R E 2 ¥ o ® . A $ § C k 4 \ = 2 / CD -0 $ k k 0 w_ \ \ \ 2 / 3 0 & \ C) \ j CD # J = o 0 C ® -i / z 2 ( - O a ± 0 O / ± / E � | \ § m � > 3 LT/ \ ( k ƒ k \ . a i } i 7 o m E m o 2 m - _ § CD - k ) (D # f I ' / 3 ƒ E / 2 ƒ ƒ C » } Er - CD CD 7 § ! \ S\ E 7 \ k k = CD ƒ - k / E E CL % ® \ [ % k / � k R » 2 § ) [ , - , y -0 %« t t qo - [¢ ° \ ° \ - - w w # m - CD CD 0) / \$ 6 D \ ) \ t § � � _ « < a } 4 o 0 § k // \ \ ƒ _ \ ) Z° ^ \ / C) \E \ §0> J 2 T a2 % � \f / \ D fesCD _ > §/ c _ a� D CCM _ 0 f n / } j E \ \ SD CD r r O E B = C � � � � ° � � CD CD \ 2. / / _ M - CD \/ CL _0 CL CD - ] § k CD ^ ` _\ \ \ \ f \ % a 0 / 69 / E CD 0 2 -i m THE SHERWIN WILLIAMS CO. SHERYWN-WILUAMS. 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. 6659-3 JOB 10 TRAFFIC PAINT-IN TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO# DATE:11/152017 CARMEL"CITY OF TIME:09:31 AM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E11118436 DAVE HUFFMAN (317)733-2001 (317)571-2400 *INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON DEC.20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 100-4670 EACH 30138 DRAWSTRING STRNR 3PK 1 1.00* 1.00N Thank You SUBTOTAL BEFORE TAX 1.00 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $1.00 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. THE SHERWIN WILLIAMS CO. SHERMN-WILLMMS. 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. 9747-9 JOB 10 TRAFFIC PAINT-IN TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO# ORDER:OE0312652Q 1122 DATE 11/15/2017 CARMEL*CITY OF TIME:04:13 PM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E93113105 DAVE HUFFMAN (317)733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON DEC.20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6504-05731 GALLON K32T254 DURATION FL ULTRA 2 52.38 104.76N Color.SW6089 GROUNDED CCE*Color Cast OZ 32 64 128 W1 White 2 33 1 1 B1 Black 2 36 - 1 R2 Maroon - 46 1 1 Y3 Deep Gold 4 30 1 - Sher-Color Formula GROUNDED Thank You SUBTOTAL BEFORE TAX 104.76 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $104.76 MERCHANDISE RECEIVED IN GOOD ORDER BY: RANDYJOHNSON 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. 0 q Q / / cn / O § B )2 2 2 ® � o - > k # % Z Z m n e \ 2 c � 7_ / \ \ / ƒ ¥ / m ¥ o E § a -n e / o f \ C -0 4 / / 6 \ 0 C: 0 / 0 > 3 \ # CL ° z 2 0 2 E > 71 O < e K O / CF) E / m 5 \ 0 t e 7 C/) / \ / }/\ \ /i ° ( f o m c m J 2 m -n 0 CL k $ - C ® Z I m 3 / [ 2 / ƒ m _ - § 7 k $ CD \ / E 0 \ k 0 CD CD \ @ \ , 5' _ � § \ 0 � w & { » & e ) [ k\ © ? ` W 7� R \ - CLn / - \ m CD k ( f / > Cl CD A CD 0)_ \ E \ - rl) & E \ o \ 0E § � 2 Z / \ CD \ ° / \ cn \ _ 3 e� > Q }2CD D §/ & 0 - co §g } q CD r q 0\ / / \ r- O / 7 f z Ez § \ c = m = a % CD / E $ / / q - o § ] \ § CL CL PL ] CDf # J t \ ) \ $ / \ D CD \ k co `\ THE SHERWIN WILLIAMS CO. SHERWIN-WILLMANS. 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. 6604-9 JOB 10 TRAFFIC PAINT-IN TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#ICE SKATING RINK DATE:11/14/2017 CARMEL'CITY OF TIME:09:27 AM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E44118436 DAVE HUFFMAN (317)733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON DEC.20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6509-30753 5 GAL SD7W00151 SPRDK SLD CLR EW 15 39.58 593.70N 6509-30746 GALLON SD7W00151 SPRDK SLD CLR EW 2 40.58 81.16N Thank You SUBTOTAL BEFORE TAX 674.86 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $674.86 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED 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.