HomeMy WebLinkAbout319767 12/15/17 Lqy
CITY OF CARMEL, INDIANA VENDOR: 282300
;. sl ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $********45.30*
?4 CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 319767
vytroN,co� CARMEL IN 46032-2539 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 75354 45.30 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
282300 S he.Lwin ,alliaggs- Allowed 20
- .yo.,X ,,,.,,..::.....................
In Sum of$
$ 45.30
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 75354 4238900 $ 45.30 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 14, 2017
Signature
$ 45.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
'' SHERW/N-WILLlAMS.
HHERWIN WILLIAMS CO ° -
•�
83.1 STRANGE CINE RD STE 1 =-•
EL,!N 46032 2539.
DEC 122017
--r-'`r Visit-www.sherwin-williams.com CHARGE ,
PL.,-A7 Store 1122 .
-----—_-- (317)843-1088
ACCOUNT:42244671-6 NO..,7535-4
JOB 01 CARMEL CLAY PARKS AND REC TRC#.338656
PAGE 1 OF 1
SHIPPED TO: PO#.:14616:
O,
IN
RDER 0E0313677Q 1122-
DATE 12/9 i 201
CARMEL CLAY PARKS AND REC TIME:04:14 PM
1411 E 116TH ST. 2-6458 .
CARMEL IN 46032 3455 E05/18436
TERMS:NET PAYMENT DUE ON JAN.20th
SALES.NUMBER SIZE. PRODUCT DESCRIPTION, QTY. PRICE VALUE
6609-55941 QUART A91W451
COLORTOGO SA EW 1: 7.99 7.99N
RT
SW6758.AQUEDUCT
Location:163,C2
CCE•Color.Cast OZ .32 64 128
B.1 Black. - 1
G2 New Green :- 7 1
Y3 Deep Gold
Sher-Color Formula
DISCOUNT(%:25.00) -2.00
AQUEDUCT
6501-32764 GALLON B28W8111 PREM W&WORM WHITE 1 -"39.31 39.31N
Thunk You SUBTOTAL BEFORE TAX 45.30
recelptrequired for refund 7.000%SALES TAX. -154603200 0 00
CHARGE „R $45 30a
MERCHANDISE RECEIVED IN GOOD ORDER BY
FREDDIE
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,