HomeMy WebLinkAbout320139 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 282300
d ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $*******269.42*
CARMEL, INDIANA 46032 631 S RANGELINE ROAD STE 1 CHECK NUMBER: 320139
CARMEL IN 46032-2539 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 76600 269.42 BUILDING MATERIAL
Voucher No. Warrant No.
282300 S erwin Williams Co. Allowed 20
In Sum of$
$ 269.42
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 76600 4235000 $ 269.42 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 18, 2017
Signature
$ 269.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
THE '41 41A C0 m
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CARMEL 1NN46032 2539 ,
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�..,_ Visit www.sherwin-williams.com CHARGE
Store 1122
ACCOUNT.4224-4671-6 D E G 18 2017 (317)843-1088 INVOICE
N0_766—
JOB 01 CARMEL CLAY PARKS AND REC
TRC#338656 -
=— -� PAGE 1 OF 1
SHIPPED TO: PO#14760
IN �DQ'TE:12L15/2017
CARMEL CLAY PARKS AND REC TIME:01:3 M
1411 E 116TH ST 2-6458
CARMEL IN 46032 3455 E11118436
(317)573-4023
*INDICATES SALE PRICE
TERMS:NET PAYMENT DUE ON JAN.20th
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6508-96616 GALLON B51 W150 EX BOND PRM WH 5 60.99* 304.95N
DISCOUNT($) -79.00
Pricing Accommodation
GALLONS PRICED AT 45.19 EACH
6509-21836 9 INCH CS SOFT WOVEN 9X3/8" 4 6.29 25.16N
DISCOUNT(%20.00) -5.03
6500-15829 EACH 144152120 2 CLEARCUT GLIDE 2 14.59 29.18N
DISCOUNT(%20.00) -5.84
Thank You SUBTOTAL BEFORE TAX 269.42
receipt required for refund 7.000%SALES TAX.1-154603200 0.00
CHARGE $269:42.i
MERCHANDISE RECEIVED IN GOOD ORDER BY.,
JACK
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.