315913 9/12/2017 ,+o�c��MRt
CITY OF CARMEL, INDIANA VENDOR: 083080 CHECK AMOUNT: S*""*'**29.57'
ONE CIVIC SQUARE EDGEWOOD BUILDING SUPPLY
=Q CARMEL, INDIANA 46032 3749 SOLUTIONS CENTER CHECK NUMBER: 315913
CHICAGO IL 60677-3007 CHECK DATE: 09/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4235000 95097323 29.57 BUILDING MATERIAL
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EDGEWOOD BUILDING SUPPLY EDGEWE[)
1580 E. EPLER AVE
INDIANAPOLIS, IN 46227
INVOICE
Invoice #: 95097323
Invoice Date: 08/22/2017
CARMEL STREET DEPARTMENT SHIP TO: CARMEL STREET DEPARTMENT
3400 W 131ST STREET CPU IBC WESTFIELD YARD BOYD
CARMEL IN 46074 3400 W 131 ST STREET
CARMEL IN 46074
CUSTOMER# CUSTOMER PO# SALES ORDER# SALESPERSON CARRIER
1021928 CARMELSTREET 10972129 736 9999
DELIVERY DATE DEL.TICKET# QUANTITY PLANT UOM PRICE EXTENDED
DESCRIPTION AMOUNT
08/22/2017 82540134 10.00 EWDS EA 2957.00/1000 29.57
BEL2 REG RED CMFR W/LUG PVR 2-1/4 8X8
NON-TAXABLE TAXABLE SALES TAX TOTAL DUE
29.57 29.57
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
1021928/95097323 Page: 1 of 1
www.edgewoodbuildingsupply.com 317-786-9208