236817 09/10/14 CITY OF CARMEL, INDIANA VENDOR: 083080
® it ONE CIVIC SQUARE EDGEWOOD BUILDING SUPPLY CHECK AMOUNT: $********18.00*
CARMEL, INDIANA 46032 3749 SOLUTIONS CENTER CHECK NUMBER: 236817
CHICAGO IL 60677-3007 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 94672786 18.00 OTHER EXPENSES
EDGEWOOD BUILDING SUPPLY EDGEWVLJ�
1580 E. EPLER AVE
INDIANAPOLIS, IN 46227
INVOICE
Invoice #: 94672786
Invoice Date: 08/19/2014
CITY OF CARMEL DEPT OF RELATIONS SHIP TO: CITY OF CARMEL DEPT OF RELATIONS
ONE CIVIC SQUARE CPU
CARMEL IN 46032 ONE CIVIC SQUARE
CARMEL IN 46032
CUSTOMER# CUSTOMER PO# SALES ORDER# SALESPERSON CARRIER
1019648 VETERANS PLAZA PAVERS 10560637 702 9999
DELIVERY DATE DEL.TICKET# QUANTITY PLANT UOM PRICE EXTENDED
DESCRIPTION AMOUNT
08/19/2014 82132438 1.00 4008 EA 18.00/1 18.00
INDIANA ENGRAVING CHARGE
WALDO ABBOTT
NON-TAXABLE TAXABLE SALES TAX TOTAL DUE
TERMS: 18.00 18.00
Before 10 of nxt mo.10%disc-Net bef 30 of nxt
mo. MAKE CHECKS PAYABLE TO:
A service charge of 1-1/2% per month which is an Edgewood Bldg Supply
annual rate of 18% will accrue 30 days after 3749 Solutions Center
— -- —
Chicago–, IL-6067-7-3007- -- ---- - _-
1019648/94672786 11 Page: 1 of 1
www.edgewoodbuildingsupply.com 317-786-9208
Purchases of materials delivered and used in certain municipalities within Illinois and Indiana may be subject to a local use tax that
you should self-assess. Please consult your tax advisor to determine if this tax is applicable to you.
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/19/14 94672786 $18.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Edgewood Building Supply
IN SUM OF $
3749 Solutions Center
Chicago, IL 60677-3007
$18.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 I 94672786 I Verterans Bricks I $18.00 I 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
Friday, September 05, 2014
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund