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HomeMy WebLinkAbout311094 05/09/17 W Si�q CITY OF CARMEL, INDIANA VENDOR: 083080 t ONE CIVIC SQUARE EDGEWOOD BUILDING SUPPLY CHECK AMOUNT: $**......74.85* CARMEL, INDIANA 46032 3749 SOLUTIONS CENTER CHECK NUMBER: 311094 .,; CHICAGO IL 60677-3007 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 95037197 74.85 OTHER MAINT SUPPLIES 0 q m / « \ % 7 3 f t R 0 E o w # m 0 k / 0 ® k 0 q \ 0 9 m j © q k C k 0 £ @ 0 @ 2 0 2 0 w g - a w r 0 2 q CD Q 5 O O § CD 0 > \ k \ % w m $ CD $ c } CD A2 / 3 0 N \ § 0 2 « ƒ 3 ° 2 k w 2 z 2 E > -nO O � a X | E m w J ƒ i (n r- { & § k k . i E ƒ } - o \ § ƒ ( § (n \ \ - $ # ¥ $ / 2 $ f ) CD _ CL ƒ § 7 f $ ( G a 0 CD/ k k 0 CDCD � CL 7 k � § 8 '1® m S ( ° E E f - \ ƒ § % 2 g \ [ [C § ) q § CL, { C:) - cr // - w / _CL CD CD _ ; / { \ /$ ) } Cl) < - CD / � \ � o\ m§ k� gyCL C o k / ® m ƒ / \ CD 0 /} § [ } 2 7a 7 2 a= 7 \ - \f 0 D f) k E §/ ) o LF > co & q / r CD ? 0 \ / / j E // r- O O 7 7 z « § \ c z / / § D Q C R CD ^ \ CD , = - \ C 2 ) / CL CD ] § k CD i , > CD \ C CD< m q$ $ f ¥ EDGEWOOD BUILDING SUPPLYfiDGEWGDD 1580 E. EPLER AVE E INDIANAPOLIS, IN 46227 INVOICE Invoice #: 95037197 Invoice Date: 04/20/2017 CARMEL STREET DEPARTMENT SHIP TO: CARMEL STREET DEPARTMENT ZERO DEPTH FOUNTAIN CITY CENTER 3400 W 131 ST STREET CITY CENTER CARMEL IN 46074 CARMEL IN 46032 CUSTOMER# CUSTOMER PO# SALES ORDER# SALESPERSON CARRIER 1021928 ZERO DEPTH FOUNTAIN CITY CENTER 10924781 591 9999 DELIVERY DATE DEL.TICKET# QUANTITY PLANT UOM PRICE EXTENDED DESCRIPTION AMOUNT 04/19/2017 82481012 1.00 4008 PIL 74.85/1 74.85 PRO SK 600 DETERGENT 5-GAL NON-TAXABLE TAXABLE SALES TAX TOTAL DUE 74.85 74.85 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 days after 3749 Solutions Center Chicago, IL 60677-3007 1021928/95037197 Page: 1 of 1 www.edgewoodbuildingsupply.com 317-786-9208 i CEMENT POWDER OR FRESHLY MI7M CONCRETE, GROUT OR MORTAR IS CAUSTIC AND CORROSIVE, AND CAN DESTROY SKIN AND TISSUE. FRESH CONCRETE SAN WET AND PENETRATE CLOTHING. THERE80RE, WATERPROOF CLOTHING SHOULD BE USED, AND IF ANY CLOTHING GETS WE. THE j SKIN MUST BE PROMPTLY WASHED WITH NATER AND BRESH, DRY CLOTHING PUT ON. IF ANY CEMENT MIXTURE AS ABOVE GETS INTO EYES, RINSE n*=IATELY AND REPEATEDLY WITH WATER AND GET PROMPT MEDICAL ATTENTION. KEEL+ OUT OF REACH 08 CHILDREN Edgewood - Carmel, CARMEL, IN 46032-2530 317-846-6060 CUST #: 1021928 TICKET #: 82481012 SOLD TO: CARMEL STREET DEPARTMENT SHIPPING LOCATION: 4008 SHIP TO: CARMEL; STREET DEPARTMENT ZERO DEPTH FOUNTAIN CITY CENTER ZERO DEPTH FOUNTAIN CITY CENTER DELIVERY DATE: 04/19/2017 CITY CENTER TIME CREATED: 10:07:54 CARMEL IN . 46032 317-733-2001 DELIVERY INSTRUCTIONS: CPU I i SALES ORDER# SALES I.D.# CUSTOMER P.O.# TRUCK # CREATED BY DATE CREATED 10924781 591 ZERO DEPTH FOUNTAIN 9999 K MARICHAL 04/19/2017 QUANTITY COUNT MATERIAL # DESCRIPTION BATCH # UOM PRICE TOTAL 1.000 PIL /1 , 262000024 PRO SK 600 DETERGENT 5-GAL i i i I i i i i i i 1 THERE ARE NO RETURJS ON BAGGED GOODS, LOOSE BRICK OR AGGREGATE. ALL PPROVED 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 whore 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 merged 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 thislivery ticket. Fero o �� l 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 1-1/2% per month which is an annual rate of 18% will accrue 30 days after invoice data. 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 i