HomeMy WebLinkAbout329250 08/27/18 %���pM� CITY OF CARMEL, INDIANA VENDOR: 083080
® ONE CIVIC SQUARE EDGEWOOD BUILDING SUPPLY CHECK AMOUNT: $*********6.48*
x a�: CARMEL, INDIANA 46032 3749 SOLUTIONS CENTER CHECK NUMBER: 329250
'a�;�TON..�. CHICAGO IL 60677-3007 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4235000 95237272 6.48 BUILDING MATERIAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 083080
EDGEWOOD BUILDING SUPPLY IN SUM OF$ 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
$6.48
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
95237272 42-350.00 $6.48 1 hereby certify that the attached invoice(s),or 8/13/18 95237272 $6.48
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
Wednesday,August 22, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
EDGEWOOD BUILDING SUPPLY DGEW(mD
1580 E. EPLER AVE
INDIANAPOLIS, IN 46227 EJOEEMMDZE130�
INVOICE
Invoice #: 95237272
Invoice Date: 08/13/2018
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
1021.928 MAIN &4TH AVE NW BLDG 11073463 591 9999
DELIVERY DATE DEL.TICKET# QUANTITY PLANT UOM PRICE EXTENDED
DESCRIPTION AMOUNT
08/10/2018 82673988 1.00 4008 BAG 6.48_/1 6.48
SGS MORTAR COLOR 40X RED .
NON-TAXABLE TAXABLE SALES TAX" TOTAL DUE
6.48 6.48
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
1021928/95237272 Page: 1 Of 1
www.edgewoodbuildingsupply.com 317-786-9208