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Home My WebLink About258986 05/31/16 i p1_C4AM J�/ �'• CITY OF CARMEL, INDIANA VENDOR: 083080 'ii ® ONE CIVIC SQUARE EDGEWOOD BUILDING SUPPLY CHECK AMOUNT: $*******397.04* :9 ,?�; CARMEL, INDIANA 46032 3749 SOLUTIONS CENTER CHECK NUMBER: 258986 '',�TON.�°. CHICAGO IL 60677-3007 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 94896922 247.34 OTHER MAINT SUPPLIES 2201 4238900 94907232 149.70 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. EDGEWOOD BUILDING SUPPLY ALLOWED 20 3749 SOLUTIONS CENTER IN SUM OF$ CHICAGO, IL 60677-3007 $247.34 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 94896922 I 42-389.00 I $247.34 1 hereby certify that the attached invoice(s), or 2201 201 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 Nes#1 May , 20 /f/ UW c dl #4f x A-M / P Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 04/22/16 94896922 $247.34 2201 201 I 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 20 Clerk-Treasurer EDGEWOOD BUILDING SUPPLY PDGF VV al 1580 E. EPLER AVE INDIANAPOLIS, IN 46227 INVOICE Invoice #: 94896922 Invoice Date: 04/22/2016 CITY OF CARMEL DEPT OF RELATIONS SHIP TO: CITY OF CARMEL DEPT OF RELATIONS ONE CIVIC SQUARE PAVER SIDEWALK @ THE NASH BLDG CARMEL IN 46032 PAVER SIDEWALK @ THE NASH BLDG CARMEL IN 46032 CUSTOMER# CUSTOMER PO# SALES ORDER# SALESPERSON CARRIER 1019648 PAVER SIDEWALK @ THE NASH BLDG 10820826 591 9999 DELIVERY DATE DEL.TICKET# QUANTITY PLANT UOM PRICE EXTENDED DESCRIPTION AMOUNT 04/21/2016 82346847 2.00 4008 PIL 123.67/1 247.34 EACO EF-FORTLESS 5-GAL COMPOUNDS, CLEANING LIQUID NOT REGULATED BY THE DOT, NON-HAZARDOUS LIQUID NON-TAXABLE TAXABLE SALES TAX TOTAL DUE TERMS: 247.34 1�. i 264.65 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 60677-3007 1019648/94896922 Page: 1 of 1 www.edgewoodbuildingsupply.com 317-786-9208 Farm ST-105 Indiana Department of Revenue State Form 49065 RV 8-05 General Sales Tax Exemption Certificate Indiana registered retail merchants and businesses located outside Indiana may use this certificate.The claimed exemption must be allowed by Indiana code. Exemption statutes of other states are not valid for purchases from Indiana vendors.This exemption certificate can not be,issued for the purchase of ITttlides,Vehicle , Eater-craft,or Aircraft. Purchaser must be registered with the Department of Revenue or the appropriate taxing authority of the purchaser's state of residence. Sales tax must be charged unless all information in each section is fully completed by the purchaser.Purchasers not able to provide all required information must pay the tax and may file a claim for refund(Form GA-110L)directly with the Department of Revenue. M Name of Purchaser CITY OF CARMEL ONE CIVIC SQUARECARMEL IN 46032 Business Address City State Zip Co. Purchaser must provide minimum of one ID number below* Provide your Indiana Registered Retail Merchant's Certificate 0031201550. 020 o- TID and LOC Number as shown on your Certificate............................... } TD)#(10 digits) LOC#(3 digits) }eat If not registered with the Indiana DOR,provide your State Tax s IDNumber from another State................................................................ *See instructions on the reverse side if you do not have either number. StateIDN State of Issue pIs this a ®blanket purchase exemption request or a []single purchase exemption request? (check one) o= u; Baia Description of items to be purchased. . F t:= Purchaser must indicate the type of exemption being claimed for this purchase. (check one or explain) ,$nr Sales to a retailer,wholesaler,or manufacturer for resale only. �® Sale of manufacturing machinery,tools,and equipment to be used directly indirect production. �p Sales to nonprofit organizations claiming exemption pursuant to Sales Tax Information Bulletin#10. (May not be used for personal hotel rooms and meals.) C3 Sales of tangible personal property predominately used(greater then 50 percent)in providing public transportation-provide USDOT#. ' A person or corporation who is hauling under someone else's motor carrier authority,or has a contract as a school bus operator,must qty: provide their SS#or FII?#in lieu of a State ID#in Section M. USDOT# Mai ® Sales to persons,occupationally engaged as farmers,to be used directly in production of agricultural products for sale. _ Note:A farmer not possessing a State Business License#may enter a FID#or a SS#in lieu of a State ID#in Section#1. ® Sales to a contractor for exempt projects(such as public schools,government,or nonprofits). !y ® Sales to Indiana Governmental Units(agencies,cities,towns,municipalities,public schools,and state universities). c ® Sales to the United States Federal Government-show agency name. ! Note:AU.S.Government agency should enter its Federal Identification Number(FID#)in Section#1 in lieu of a State ID#. ' ❑ Other-explain.r� j tFt3., I herebycertify under the penalties of era that the roe purchased b the use of this exemption certificate is to be used for an exempt Y F perjury rY property rtY P Y P purpose pursuant to the State Gross Retail Sales TaxAct,Indiana Code 6-2.5,and the item purchased is not a utility,vehicle,watercraft,or aircraft. I confirm my understanding th,t A se,{either negligent or intentional),and/or fraudulent use of this certificate may subject both me personally and/or the business entity I :epres to the imposition ofx,int e ,and civil and/or criminal penalties. Signature of Purchaser r Date 1/1/2016 r CLERK TREASURER CHRISTINE S. PAULEY Title Printed Name The Indiana Department of Revenue may request.verification of registration in another state if you are an out-of-state purchaser. Seller must keep this certificate on file to support exempt sales. CEMENT POWDER OR FRESHLY MIXED CONCRETE, GROUT OR MORTAR IS CAUSTIC AND CORROSIVE, AND CAN DESTROY SKIN AND TISSUE. FRESH CONCRETE CAN WET AND PENETRATE CLOTHING. THEREFORE, WATERPROOF CLOTHING SHOULD BE USED, AND IF ANY CLOTHING GETS WET, THE SKIN MUST BE PROMPTLY WASHED WITH WATER AND FRESH, DRY CLOTHING PUT ON. IF ANY CEMENT MIXTURE AS ABOVE GETS INTO EYES, RINSE IMMEDIATELY AND REPEATEDLY WITH WATER AND GET PROMPT MEDICAL ATTENTION. KEEP OUT OF REACH OF CHILDREN Edgewood - Carmel, CARMEL, IN 46032-2530 317-846-6060 CUST #: 1019648 TICKET #: 82346847 SOLD TO: CITY OF CARMEL DEPT OF RELATIONS SHIPPING LOCATION: 40.08 SHIP TO: CITY OF CARMEL DEPT OF RELATIONS PAVER SIDEWALK @ THE NASH BLDG PAVER SIDEWALK @ THE NASH BLDG DELIVERY DATE: 04/21/2016 PAVER SIDEWALK @ THE NASH BLDG TIME CREATED: 12:37:32 CARMEL IN 46032 317-571-2474 DELIVERY INSTRUCTIONS: CPU SALES ORDER# SALES I.D.# CUSTOMER P.O.# TRUCK # CREATED BY DATE CREATED 10.820826 .591 PAVER SIDEWALK @ THE 9999 K MARICHAL 04/21/20.16 QUANTITY COUNT MATERIAL # DESCRIPTION BATCH # UOM PRICE TOTAL 2 . 000 PIL /1 262020122 EACO EF-FORTLESS 5-GAL COMPOUNDS, CLEANING LIQUID NOT REGULATED BY THE DOT, NON-HAZARDOUS LIQUID 3 THERE ARE NO RETURNS ON BAGGED GOODS, LOOSE BRICK OR AGGREGATE. ALL APPROVED RETURNS ARE SUBJECT TO A RESTOCKING CHARGE. A RETURN CHARGE' WILL APPLY IF PICKED UP BY OUR TRUCK. Customer agrees to he responsible for a suitable roadway from public highway to the place where product is to be unloaded. Customer agrees to be responsible for damage when asked to drive beyond curb line. The price quoted on this material is based on prompt unloading of our truck. Delays will be charged to the customer. The undersigned acknowledges that all materials, truck time and service have been received as indicated. In yard loading: If we are requested to load your vehicle we will not be responsible for any damage done to your vehicle, and customer waives all claims. I have read and understand the above and agree to be bound by all terms and conditions expressed on the face and reverse side of this delivery ticket. Customer Signature Driver Yardman The material delivered on this ticket is subject to separately agreed upon prices for material and service charges including cartage and Saturday delivery. Payment is due within 30 days from the date on invoice. A service charge of 1-1/28 per month which is an annual rate of 189 will accrue 30 days after invoice date_ It is expressly agreed by and between the parties hereto that Buyer will reimburse Seller for any and all collection costs incurred including reasonable attorney fees. CUSTOMER COPY Page 1 of 1 TERMS & CONDITIONS OF SALE - GENERAL Except as otherwise 'stated in any order, any claim on account of nonconforming materials or for any other cause whatsoever shall conclusively be deemed waived by Buyer unless written notice thereof is given within forty-eight (48) hours after date of shipment. Seller shall be given reasonable opportunity to investigate all claims, and no materials may bereturnedby Buyer to Seller until after receipt by Buyer of definite shipping instructions from Seller. The goods delivered hereunder all conform to the ASTM and ACI specifications applicable for their respective types. The purchaser shall have the obligation to specify in writing any particular ASTM and ACI designations. and/or conditions where required. We shall not be responsible for failure .on the part of the purchaser to so specify types of classifications under ASTM and ACI or any other specifications;; Any such special instructions must- be accepted in writing by our Main Office. EXCEPT AS EXPRESSLY SET FORTHHEREIN, THERE ARE NO WARRANTIES WHICH EXTEND BEYOND 'THE DESCRIPTION ON THE FACE OF THIS TICKET. THE PARTIES AGREE THAT THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE EXCLUDED FROM THIS TRANSACTION AND SHALL NOT APPLY TO THE' GOODS :SOLD.. FURTHER, NO GUARANTY IS MADE WITH RESPECT TO CONDITIONS WHICH MAY ARISE DUE TO FAULTY DESIGN, FAULTY WORKMANSHIP, OR DEFECTS IN OTHER MATERIALS USED IN INSTALLATION OF THE PRODUCTS. Prices are subject to 'increase by the amount of any increase in freight charges and in any taxes (including sales, use, excise, manufacturing receipts, gross income, occupation and similar taxes. Buyer shall give Seller shipping instructions within a reasonable time before shipments are desired. Shipping instructions shall be delivered to the office of the Seller stated on the face hereof. All orders accepted, are based on d'elivery,during our week-day working hours and as closely as possible to the time specified by Buyer depending upon the availability of materials, handling and delivery equipment. Deliveries requested after regular working hours, or on Saturdays, Sundays or holidays will be subject to an extra charge. All shipments are subject to applicable local, state and federal taxes and tariff regulations. Seller shall not be liable to Buyer for any failure or delay in manufacturing, shipping, or delivering product or for Buyer's damages resulting therefrom 'caused by fire, strikes, lockouts, differences with workmen, accidents, war, delays in securing shortages of labor, .o transportation fuel r other .material; acts of government; delay or failure of any supplier, or any cause or causes beyond Seller's control,. During the time of any such delays; Seller shall have the right to apportion among its various customers such product as it may be able. to ;manufacture and ship. Seller shall have the right,, but no obligation, to ship from any plant other than the one normally supplying the delivery point specified herein. In the event of delay or failure of performance not excused under the foregoing; Seller's liability shall not exceed that portion of the invoice price represented by the quantity of product delayed or not shipped. In no event: shall, Seller be liable for consequential, special or contingent damages. On all classes of deliveries waiting time will be charged at Seller's prevailing rates for delays to `trucks' occasioned by Purchaser whether at Seller's yards, plants or in unloading at the jobsite. Any less than load delivery will be subject to a delivery charge based on current rates: Prices are based upon "tail gate" deliveries only. Extra costs for delivery other than "tail gate" shall be charged to Purchaser. .'The. Purchaser 'agrees to provide suitable' roadways or approaches to points of delivery other than on paved streets. Seller reserves the right to stop deliveries if the roadways or approaches are unsatisfactory to him. If the Purchaser orders deliveries beyond the public roadway, the 'Purchaser shall secure all necessary permits. The Purchaser assumes all liability for damage to sidewalks, driveways, or other :property and agrees to indemnity and hold Seller harmless against all liability, loss and expense incurred as result of deliveries beyond the public roadway. The Purchaser agrees to pay any and all costs of repairs necessitated by damage to the Seller's trucks and/or equipment resulting from any cause whatever during the process of delivery on the work site 3r-unloading; other than negligence. or._the part of the Seller's employee or mechanical failure to the Seller's equipment. If at any time the financial responsibility of Buyer becomes impaired or unsatisfactory to Seller, Seller reserves the right, in addition to any and all other rights of Seller, to require payment in advance or satisfactory security. BRICK, TILE 6 MISCELLANEOUS MATERIALS No claims for any reason will be honored after brick, tile, or material is installed. Only brick, the or material in a resalable condition and a stock item will be accepted for return to Seller subject to current rates on handling and pickup charges. Use of acid to clean brick or tile is not recommended. The o_uotation is not binding on Seller unless accepted by Purchaser and approved by Seller_ After such acceptance and approval, the terms and conditions hereof shall inure to and be binding upon both "Purchaser and Seller, and their respective heirs, executors, administra ors, successors and assigns,. Special packaging and/or handling will be added to the quoted price. Prices quoted are based on direct shipment to 76bste, unless otherwise indicated. If Purchaser is unable to accept delivery when brick or tile arrives, there will be a holding charge based on current rates. Special Shapes and Special Production - Any item that.. is not a standard item must have an approved drawing and/or specification. Once in the process of production_, quantity or alteration of shape's and/or special products cannot be made and the total order is the sole; property of the Purchaser. There will be an additional charge for heated material. Where "Brand" products are specified, we reserve the right to substitute materials of equal quality. CEMENT POWDER OR FRESHLY MIXED CONCRETE, GROUT OR MORTAR IS CAUSTIC AND CORROSIVE, AND CAN DESTROY SKIN AND TISSUE. FRESH CONCRETE CAN WET AND PENETRATE CLOTHING. THEREFORE, WATERPROOF CLOTHING SHOULD BE USED, AND IF ANY CLOTHING GETS WET, THE SKIN MUST BE PROMPTLY WASHED WITH WATER AND 'FRESH, DRY CLOTHING PUT ON. IF ANY CEMENT MIXTURE AS ABOVE GETS INTO EYES, RINSE IM14EDIATELY AND REPEATEDLY WITH WATER AND GET PROMPT MEDICAL ATTENTION. KEEP OUT OF REACH OF CHILDREN Edgewood - Carmel, CARMEL, IN 46032-2530 31.7-845-6060 CUST #: 1019648 TICKET #: 82346847 SOLD TO: CITY OF CARMEL DEPT OF RELATIONS SHIPPING LOCATION: 4008 SHIP TO: CITY OF CARMEL DEPT OF RELATIONS PAVER SIDEWALK @ THE NASH BLDG PAVER SIDEWALK @ THE NASH BLDG DELIVERY DATE: 04/21/2016 PAVER SIDEWALK @ THE NASH BLDG TIME CREATED: 12:37:32 CARMEL IN 46032 317-571-2474 DELIVERY INSTRUCTIONS: CPU SALES ORDER# SALES I.D.# CUSTOMER P.O.# TRUCK # CREATED BY DATE CREATED 10820826 591 PAVER SIDEWALK @ THE 9999 K MARICHAL 04/21/2016 QUANTITY COUNT MATERIAL # DESCRIPTION BATCH # UOM PRICE TOTAL 2 . 000 PIL /1 262020122 EACO EF-FORTLESS 5-GAL COMPOUNDS, CLEANING LIQUID NOT REGULATED BY THE DOT, NON-HAZARDOUS LIQUID R THERE ARE NO RETURNS ON BAGGED GOODS, LOOSE BRICK OR AGGREGATE. ALL APPROVED RETURNS ARE SUBJECT TO A RESTOCKING CHARGE. A RETURN CHARGE WILL APPLY IF PICKED UP BY OUR TRUCK. Customer agrees to be responsible for a suitable roadway from public highway to the place where product is to be unloaded. Customer agrees to be responsible for damage when asked to drive beyond curb line. The price quoted on this material is based on prompt unloading of our truck. Delays will be charged to the customer. The undersigned acknowledges that all materials, truck time and service have been received as indicated. in yard loading: If we are requested to load your vehicle we will not be responsible for any damage done to your vehicle, and customer waives all claims. I have read and understand the above and agree to be bound by all terms and conditions expressed on the face and reverse side of this delivery ticket. Customer Signature Driver Yardman Th® material delivered onthisticket is subject to separately agreed upon prices for material and service charges including cartage and Saturday delivery. Payment is due within 30 days from the date on invoice. A service charge of 1-1/29 per month which is an annual rate of 189 will accrue 30 days after invoice date. It is expressly agreed' by and between the parties hereto that Buyer will reimburse Seller for any and all collection costs incurred including reasonable attorney fees. CUSTOMER COPY Page 1 of 1 TERMS & CONDITIONS OF SAFE GENERAL Except as otherwise stated in any order, any claim on account of nonconforming materials or for any other cause whatsoever shall conclusively be deemed waived by Buyer unless written notice thereof is given within forty-eight (9'8) hours after date of shipment. Seller shall be given reasonable opportunity to investigate all claims, and no materials may be returned by Buyer to Seller until after receipt by Buyer of definite shipping instructions from Seller. The goods delivered hereunder all conform to the ASTM and ACI specifications applicable for their respective types. The purchaser shall have the obligation to specify in writing any particular ASTM and ACI designations and/or conditions where required. We shall not be responsible for failure on the part of the purchaser to so specify types of classifications under ASTM and ACI or any other specifications. Any such special instructions must be accepted in writing by our Main Office. EXCEPT AS EXPRESSLY SET FORTH HEREIN, THERE ARE NO WARRANTIES WHICH EXTEND BEYOND THE DESCRIPTION ON THE FACE OF THIS TICKET. THE PARTIES AGREE THAT THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE EXCLUDED FROM THIS TRANSACTION AND SHALL NOT APPLY TO THE GOODS SOLD. FURTHER, NO GUARANTY IS MADE WITH RESPECT TO CONDITIONS WHICH MAY ARISE DUE TO FAULTY DESIGN, FAULTY WORKMANSHIP, OR DEFECTS IN OTHER MATERIALS USED IN INSTALLATION OF THE PRODUCTS'. Prices are subject to increase by the amount of any increase in freight charges and in any taxes (including sales, use, excise, manufacturing receipts, gross income, occupation and similar taxes. Buyer shall give Seller shipping instructions within a reasonable time before shipments are desired. Shipping instructions shall be delivered to the office of the Seller stated on the face hereof. All orders accepted are based on delivery during our week-day working hours and as closely as possible to the time specified by Buyer depending upon the availability of materials, handling and delivery equipment. Deliveries requested after regular working hours, or on Saturdays, Sundays or holidays will be subject to an extra charge. All shipments are subject to applicable local, state and federal taxes and tariff regulations. Seller shall not be liable to Buyer for any failure or delay in manufacturing, shipping, or delivering product or for Buyer's damages resulting therefrom caused by fire, strikes, lockouts, differences with workmen, accidents, war, 'delays in securing shortages of labor, transportation fuel or other material; acts of government; delay or failure of any supplier, or any cause or causes beyond Seller's control. During the time of any such delays, Seller shall have the right to apportion among its various customers such product as it may be able to manufacture and ship. Seller shall have the right, but no obligation, to ship from any plant other than the one normally supplying the delivery point specified herein. In the event of delay or failure of performance not excused under the foregoing, Seller's liability shall not exceed that portion of the invoice price represented by the quantity of product delayed or not shipped. In no event shall Seller be liable for consequential, special or contingent damages. On all classes of deliveries waiting time Will be charged at Seller's prevailing rates for delays to trucks occasioned by Purchaser whether at Seller's yards, plants or in unloading at the jobsite. Any less than load delivery will be subject to a delivery charge based on current rates. Prices are based upon "tail gate" deliveries only. Extra costs for delivery other than "tail gate" shall be charged to Purchaser. The Purchaser agrees to provide suitable roadways or approaches to points of delivery other than on paved streets. Seller reserves the -right to stop deliveries if the roadways or approaches are unsatisfactory to him. If the Purchaser orders deliveries beyond the public roadway, the, Purchaser shall secure all necessary permits. The. Purchaser assumes all liability for damage to sidewalks, driveways, or other property and agrees to indemnity and hold Seller harmless against all liability, loss and expense incurred as result of deliveries beyond the public roadway. The Purchaser agrees to pay any and all costs of repairs necessitated by damage to the Seller's trucks and/or equipment resulting from any cause whatever during the process of delivery on the work site or unloading, other than negligence on the part of the Seller's employee or mechanical failure to the Seller's equipment. If at any time the financial responsibility of Buyer becomes impaired or unsatisfactory to Seller, Seller reserves the right, in addition to any and all other rights of Seller, to require payments in advance or satisfactory security. BRICK, TILE & MISCELLANEOUS MATERIALS No claims for any reason will be honored after brick, tile, or material is installed. Only brick, tile or material in a resalable condition and a stock item will be accepted for return to Seller subject to current rates on handling and pickup charges. Use of acid to clean brick or tile is not recommended. The quotation is not binding on Seller unless accepted by Purchaser and approved by Seller. After such acceptance and approval, the terms and conditions hereof shall inure to and be binding upon both Purchaser and Seller, and their respective heirs, executors, administrators, successors and assigns. Special packaging and/or handling will be added to the quoted price. Prices quoted are based on direct shipment to jobsite, unless otherwise indicated. If Purchaser is unable to accept delivery when brick or tile arrives there will be a holding charge based on current nates. Special. Shapes and Special Production - Any item that is not a standard item must have an approved drawing and/or specification. Once in the process of production; quantity or alteration of shapes and/or special products cannot be made and the total order is the sole property of the Purchaser. There will be :an additional charge for heatedmaterial. Where "Brand" products are specified, we reserve the right to substitute materials of equal quality. s VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) EDGEWOOD BUILDING SUPPLY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 3749 SOLUTIONS CENTER IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60677-3007 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $149.70 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION 'DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 94907232 42-389.00 $149.70 1 hereby certify that the attached invoice(s),or 5/16/16 94907232 $149.70 2201 201 2201 201 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 Tuesday, May 24,2016 OC4 94 Va4 Street C®FflfitiSciicit9e3i' I 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 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EDGEWOOD BUILDING SUPPLY DGEIQ�� 1580 E. EPLER AVE INDIANAPOLIS, IN 46227 INVOICE Invoice #: 94907232 Invoice Date: 05/16/2016 CARMEL STREET DEPARTMENT SHIP TO: CARMEL STREET DEPARTMENT 3400 W 131ST STREET NASH BUILDING CARMEL IN 46074 3400 W 131 ST STREET CARMEL IN 46074 CUSTOMER# CUSTOMER PO# SALES ORDER# SALESPERSON CARRIER 1021928 NASH BUILDING 10829585 591 9999 DELIVERY DATE DEL.TICKET# QUANTITY PLANT UOM PRICE EXTENDED DESCRIPTION AMOUNT 05/12/2016 82357542 2.00 4008 PIL 74.85/1 14. 9.70 PRO SK 600 DETERGENT 5-GAL NON-TAXABLE TAXABLE SALES TAX TOTAL DUE TERMS: 149.70 149.70 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 60677-3007 1021928/94907232 Page: 1 of 1 www.edgewoodbuildingsupply.com 317-786-9208 1580 E:EplerAvenue 430 W.Carmel Drive Indianapolis, IN 46227 highest quality building materials Carmel, IN 46032 (317)786-9208 (317)846-6060 EPQ WM,D ILDING . . Customer's //II Code Job#d`\ /i N, `, r r��. Date `\/�(� 20 , Customer YIU MA-.0 ADDRESS Quan. Code Item Unit Amount i i i DRIVER �,� TOTAL No.A tiyt6 iv € tti eyod THANK YOU We airirto please you White-Original Pink-File Copy