247818 07/28/15 Q
CITY OF CARMEL, INDIANA VENDOR: 083080
ONE CIVIC SQUARE EDGEWOOD BUILDING SUPPLY CHECK AMOUNT: S""`1,778.30"CARMEL, INDIANA 46032 3749 SOLUTIONS CENTER CHECK NUMBER: 247818
CHICAGO IL 60677-3007 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236200 94792709 1,778.30 CEMENT
EDGEWOOD BUILDING SUPPLY EDGEWGDD
1 580 E. EPLER AVE
INDIANAPOLIS, IN 46227
INVOICE
Invoice #: 94792709
Invoice Date: 07/15/2015
CITY OF CARMEL DEPT OF RELATIONS SHIP TO: CITY OF CARMEL DEPT OF RELATIONS
ONE CIVIC SQUARE CARMEL DRIVE ORDER
CONE CIVIC SQUARE
CARMEL IN 46032
CARMEL IN 46032
CUSTOMER# CUSTOMER PO# SALES ORDER# SALESPERSON CARRIER
1019648 CARMEL DRIVE CAPS 10741195 591 9999
DELIVERY DATE DEL.TICKET# QUANTITY PLANT UOM PRICE EXTENDED
DESCRIPTION AMOUNT
07/09/2015 82243930 16.40 4008 FT3 108.14/1 1,773.50
ED INDIANA LIMESTONE STD BUFF 65
07/09/2015 82243930 16.00 4008 EA 0.30/1 4.80
PLASTIC SPACER 1" X 2" X 3/8" WHT
NON-TAXABLE TAXABLE SALES TAX TOTAL DUE
1,778.30 124.49 1,902.79
TERMS:
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 clays after 3749 Solutions Center
Chicago, IL 60677-3007
1019648 /94792709 Page: 1 of 1
www.edgewoodbuildingsupply.com 317-786-9208
P_
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))
07/15/15 94792709 $1,902.79
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 Bldg Supply
IN SUM OF $
3749 Solutions Center
Chicago, IL 60677-3007
�6a 9e2=-[6 /7 . 3
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 94792709 I 42-362.001 ,"0279 1 hereby certify that the attached invoice(s), or
/
770 ., 30 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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund