306757 01_05_179)CITY OF CARMEL, INDIANA VENDOR: 282300
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECKAMOUNT: $********24.01*
CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 306757
CARMEL IN 46032 CHECK DATE: 01/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 36570 24.01 BUILDING MATERIAL
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THE SHERWIN-WILLIAMS CO. SHERUV)N'WILL)AMS.831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
CHARGE
Visit www.sherwin-williams.com INVOICEStore1122
ACCOUNT:4224-4671-6 317)843-1088 NO. 3657-0
JOB 01 CARMEL CLAY PARKS AND REC
TRC#338656
SHIPPED TO: PAGE 1 OF 1
PO#11150
IN
CARMEL CLAY PARKS AND REC DATE:1229/2016
1411 E 116TH ST
gg TIME.09:46 AM
CARMEL IN 46032 3455 Iz 2-6458
J AN 0 3 2017 E44118436
317)573-4023 BY:
TERMS:NET PAYMENT DUE ON JAN.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6508-65017 GALLON B20WI2651 PM 200 0 EG EXTRA 1 24.01 24.01N
Thank You SUBTOTAL BEFORE TAX 24.01
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE 24.01
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY:MIKE
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.