HomeMy WebLinkAbout325466 05/23/18 y! ,• CITY OF CARMEL, INDIANA VENDOR: 083080
ONE CIVIC SQUARE a EDGEWOOD BUILDING SUPPLY CHECK AMOUNT: $********79.85*
CARMEL, INDIANA 46032 3749 SOLUTIONS CENTER CHECK NUMBER: 325466
9IFoH'c�` CHICAGO IL 60677-3007 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 95187203 79.85 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 083080
EDGEWOOD BUILDING SUPPLY IN SUM OF$ CITY OF CARMEL
3749 SOLUTIONS CENTER 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.
CHICAGO, IL 60677-3007
Payee
$79.85
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
95187203 42-389.00 $79.85 1 hereby certify that the attached invoice(s),or 5/3/18 95187203 $79.85
2201 2201 2201 2201
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 15,2018
Huffman, Dave
Director
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 DGEWWD1580 E. EPLER AVE
INDIANAPOLIS, IN 46227
INVOICE
Invoice #: 95187203
Invoice Date: 05/03/2018
CARMEL STREET DEPARTMENT SHIP TO: CARMEL STREET DEPARTMENT
3400 W 131 ST STREET CPU
CARMEL IN 46074 3400 W 131ST STREET
CARMEL IN 46074
CUSTOMER# CUSTOMER PO# SALES ORDER# SALESPERSON CARRIER
1021928 Paladium 11037383 591 9999
DELIVERY DATE DEL.TICKET# QUANTITY PLANT UOM PRICE EXTENDED
DESCRIPTION AMOUNT
05/03/2018 82625730 1.00 4008 PIL 79.85/1 79.85
PRO SK 600 DETERGENT 5-GAL
NON-TAXABLE TAXABLE SALES TAX TOTAL DUE
79.85 79.85
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
1021928/95187203 Page: 1 of 1
www.edgewoodbuildingsupply.com 317-786-9208