HomeMy WebLinkAbout329086 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