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314826 08/15/2017 9`� ���"' CITY OF CARMEL, INDIANA VENDOR: 083080 ONE CIVIC SQUARE EDGEWOOD BUILDING SUPPLY CHECK AMOUNT: $ 816.48 ,� r': CARMEL, INDIANA 46032 3749 SOLUTIONS CENTER CHECK NUMBER: 314826 •M CHICAGO IL 60677-3007 CHECK DATE: 08/15/17 erpN"i�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 95085975 816.48 OTHER MAINT SUPPLIES n n \ m « « k © m D h G) � 0 + § � 2 2 \ c $ f C # > « n 0G) / o \ OR g E $ 2 ± m < q k/ O ° f § \ j kD b z C) g 7 (D - ® m $ ƒ m T � c � � 20 ? 0 / > / \ j k ° z / z 2 ( - O = $ 0 O C § § | 7 « w / 3 2 > e CD 0 \ / / k \ CD & ƒ \ § CD 2 R 2 ; § 7 R e CL2 - ; # / ƒ f 0 / 9 ® » CD - c C - k CL « § 7 c $ 3 Q & - = a 7 J ; k -4 CL C M k § I E co 2 CL § © \ [ ± 7 k § % & § ) [ m - -4 2 , y %ƒ % Q m e } o ` - 2 - Q m \ \ m E \/ _ 0 0 \ ; ( @ -n ) f % 8 - co k2 ® O k [w BE m ƒ \ k C o nE ) - # 3 Z > CD 'o CD \ 3 § § %k k k J -S � 3 e< i 0 > {f CD _ D §/ k 77 r E § / \ � j O H ƒ k ° t Mk/ O( CD g ) %� C o m E § /C / k 2 M / CL } § / f \ / \ $ ¥ C --i ° \ EDGEWOOD BUILDING SUPPLY EW01DGE 1580 E. EPLER AVE INDIANAPOLIS, IN 46227 INVOICE Invoice #: 95085975 Invoice Date: 07/31/2017 CARMEL STREET DEPARTMENT SHIP TO: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET BOYD PIERCY CARMEL IN 46074 3400 W 131ST STREET CARMEL IN 46074 CUSTOMER# CUSTOMER PO# SALES ORDER# SALESPERSON CARRIER 1021928 BOYD PIERCY 10962975 591 9999 DELIVERY DATE DEL.TICKET# QUANTITY PLANT UOM PRICE EXTENDED DESCRIPTION AMOUNT 07/31/2017 82528649 486.00 4008 EA 1680.00/1000 816.48 WHIT 30 CLR RED ADA PVR STD NON-TAXABLE TAXABLE SALES TAX TOTAL DUE 816.48 816.48 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 1021928/95085975 Page: 1 of 1 www.edgewoodbuildingsupply.com 317-786-9208 CEMENT POWDER OR FRESHLY MIXED CONCRETE, GROUT OR MORTAR IS CAUSTIC AND CORROSIVE, AND CAN DESTROY SKIN AND TISSUE. FRESH CONCRETE CAN NET 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 n"MIATELY AND REPEATEDLY WITH WATER AND GET PROMPT MEDICAL ATTENTION. KEEP OUT OF REACH OF CHILDREN Edgewood - Carmel, CARMEL, IN 46032-2530 317-846-6060 OUST #: 1021928 TICKET #: 82528649 SOLD TO: CARMEL STREET DEPARTMENT SHIPPING LOCATION: 4008 SHIP T0: CARMEL STREET DEPARTMENT BOYD PIERCY BOYD PIERCY DELIVERY DATE: 07/31/2017 3400 W 131ST STREET TIME CREATED: 08.30.45 CARMEL IN 46074 317-733-2001 DELIVERY INSTRUCTIONS: CPU SALES ORDER# SALES I.D.# CUSTOMER P.O.# TRUCK # CREATED BY DATE CREATED 10962975 591 BOYD PIERCY 9999 D REYNOLDS 07/31/2017 QUANTITY COUNT MATERIAL # DESCRIPTION BATCH # UOM PRICE TOTAL- 486.000 1CBE NONE EA /1000 WHIT00092 WHIT 30 CLR RED ADA PVR STD 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 reed and understand the above and agree to be bound by all terms and conditions expressed on the face and reverse side of t)dsmS93ivery ticket. ,W1,r 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