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Home My WebLink About187283 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 083080 Page 1 of 1 ONE CIVIC SQUARE EDGEWOOD BUILDING SUPPLY INDIANA 46032 CHECK AMOUNT: $204.00 CARMEL 1580 E EPLER AVE INDIANAPOLIS IN 46227 CHECK NUMBER: 187283 CHECK DATE: 7/712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 94193665 108.00 OTHER EXPENSES 854 5023990 94198848 96.00 OTHER EXPENSES DG E EW MD 430 W. CARMEL DRIVE CARMEL, IN 46032 -2530 317 846 -6060 SHIP CITY OF CARMEL DEPT OF RELATIO SOLD CITY OF CARMEL DEPT OF RELATIO TO: CPU TO: ONE CIVIC SQUARE VETERANS MEMORIAL CARMEL IN 46032 CARMEL /HAMILTON IN 46032 INVOICE 94193665 INVOICE DATE: 06/11/2010 Page 1 of 1 CUSTOMER CUSTOMER PO# SALES ORDER SALESPERSON CARRIER 1019648 CPU 10280587 702 9999 DELIVERY DATE DEL.TICKET QUANTITY PLANT UOM PRICE EXTENDED DESCRIPTION AMOUNT 06/11/2010 81668432 3.00 4008 EA 12.00/1 36.00 ENGRAVING CHARGE ENGRAVED 4X8 PAVERS 06/11/2010 81668432 4.00 4008 EA 18.00/1 72.00 ENGRAVING CHARGE ENGRAVED 8X8 PAVERS pal C)2 n f";JAth Wah 9M t CV- A0 001 6' Zci 71) NON TAXABLE TAXABLE SALES TAX TOTAL DUE 108.00 108.00 TERMS: Before 10 of nxt mo.10% disc -Net bef 30 of nxt mo. MAKE CHECKS PAYABLE TO: A service charge of 1 -112% per month which is an annual rate of 18 %will accrue 30 days after invoice date. Edgewood Bldg Supply 5191 Paysphere Circle Chicago, IL 60674 1019648!94193665 4 www.edgewoodbuildingsupply.com Purchases of materials delivered and used in certain municipalties within Illinois and Indiana may be subject to a local tax that you should self- assess. Please consult your tax advisor to determine if this tax is applicable to you. DGE E w MD 430 W. CARMEL DRIVE CARMEL, IN 46032 -2530 317 846 -6060 PLEASE NOTE NEW REMIT TO ADDRESS SHIP CITY OF CARMEL DEPT OF RELATIO SOLD CITY OF CARMEL DEPT OF RELATIO TO: VETERANS MALL TO: ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 INVOICE* 94198848 INVOICE DATE: 06/23/2010 Page 1 of 1 CUSTOMER CUSTOMER PO# SALES ORDER SALESPERSON CARRIER 1019648 VETERANS MALL 10284956 702 9999 DELIVERY DATE DEL.TICKET QUANTITY PLANT UOM PRICE EXTENDED DESCRIPTION AMOUNT 06/23/2010 81673569 5.00 4008 EA 12.00/1 60.00 ENGRAVING CHARGE 06/23/2010 81673569 2.00 4008 EA 18.00/1 36.00 ENGRAVING CHARGE o�L A� Co Vn Pn ap t �N 'Ua on 5 i SC, S NON TAXABLE TAXABLE SALES TAX T OTAL DUE 96.00 96.00 TERMS: Before 10 of nxt mo.10% disc -filet bef 30 of nxt mo. MAKE CHECKS PAYABLE TO' A service charge of 1 -112% per month which is an annual rate of 18% will accrue 30 days after invoice date. Edgewood Bldg Supply 3749 Solutions Center Chicago, IL 60677 -3007 1019648194198848 www.edgewoodbuildingsupply.com Purchases,of materials delivered and used in certain municipalties within Illinois and Indiana may be subject to a local tax that you should self- assess. Please consult your tax advisor to determine if this tax is applicable to you. DG E M CITY OF CARMEL DEPT OF RELATIONS 1 CIVIC SQ CARMEL, IN 46032 June 18, 2010 Dear Valued Customer, I would like to take this opportunity to inform you that effective immediately there is a change to our remit to address. Please mail all payments to: Edgewood Building Supply 3749 Solutions Center Chicago, IL 60677 -3007 Sincerely, Edgewood Building Supply VO U C HER NO. W NO ALLOWED 20 Edgewood Building Supply IN SUM OF 3749 Solutions Center Chicago, IL 60677 -3007 $204,00 ON ACCOUNT OF APPROPRIATION FOR 854 Fund Community Relations Gift Fund '0#/Dept. INVOICE N0. ACCT #/TITLE AMOUNT Board Members '854 9 419 3 6 6 5 108.00 1 hereby certify that the attached invoice(s), or 854 9 419 8 8 4 8 96 .0 0 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 Friday, July 2, 2010 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /11 /10 1019648 108.00 /23/10 94198848 96.00 iereby certify that the attachP_ :;,vuice(s), or bill(s), is (are) true and correct and I have audited same in accordance th IC 5- 11- 10 -1.6 20 Clerk Treasurer