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Home My WebLink About329086 08/22/18 i p,_C�q �! '"� CITY OF CARMEL, INDIANA VENDOR: 083080 ® ONE CIVIC SQUARE EDGEWOOD BUILDING SUPPLY CHECK AMOUNT: $********38.88* 49� ?�; CARMEL, INDIANA 46032 3749 SOLUTIONS CENTER CHECK NUMBER: 329086 .y��TON�° CHICAGO IL 60677-3007 CHECK DATE: 08/22/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239011 85234126 38.88 SPECIAL DEPT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 083080 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER EDGEWOOD BUILDING SUPPLY IN SUM OF$ 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 $38.88 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 95234126 42-390.11 $38.88 1 hereby certify that the attached invoice(s),or 8/6/18 95234126 $38.88 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,August 14, 2018 107. 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 #: 95234126 Invoice Date: 08/06/2018 CARMEL STREET DEPARTMENT SHIP TO: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET CPU CARMEL IN 46074 3400 W 131 ST STREET CARMEL IN 46074 CUSTOMER# CUSTOMER PO# SALES ORDER# SALESPERSON CARRIER 1021928 MAIN &4TH AVE NW BLDG 11073463 591 9999 DELIVERY DATE DEL.TICKET# QUANTITY PLANT UOM PRICE EXTENDED DESCRIPTION AMOUNT 08/06/2018 82671624 6.00 4008 BAG 6.48/1 38.88 SGS MORTAR COLOR 40X RED NON-TAXABLE TAXABLE SALES TAX TOTAL DUE 38.88 38.88 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 1021928/95234126 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 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 rNTO 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 #: 1021928 TICKET #: 82671624 SOLD TO: CARMEL STREET DEPARTMENT SHIPPING LOCATION: 4008 SHIP TO: CARMEL STREET DEPARTMENT MAIN & 4TH AVE NW BLDG CPU DELIVERY DATE: 08/06%2018 3400 W 131ST STREET TIME CREATED: 13:00:07 CARMEL IN 46074 317-733-2001 DELIVERY INSTRUCTIONS: CPU SALES ORDER# SALES I.D.# CUSTOMER P.O.# TRUCK # CREATED BY DATE CREATED 11073463 591 MAIN & 4TH AVE NW BL 9999 K MARICHAL 08/06/2018 QUANTITY COUNT MATERIAL # DESCRIPTION BATCH # UOM PRICE TOTAL 6. 000 BAG /1 247001672 SGS MORTAR COLOR 40X RED &r,, VA u� 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 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 1-1/29 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