HomeMy WebLinkAbout190543 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 083080 Page 1 of 1
ONE CIVIC SQUARE EDGEWOOD BUILDING SUPPLY CHECK AMOUNT: $78.00
CARMEL, INDIANA 46032 3749 SOLUTIONS CENTER
CHICAGO IL 60677 -3007 CHECK NUMBER: 190543
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 94234533 78.00 OTHER EXPENSES
D
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: CPU TO: ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL IN 46032
CARMEL IN 46032
INVOICE 94234533 INVOICE DATE: 09/16/2010 Page 1 of 1
CUSTOMER CUSTOMER PO# SALES ORDER SALESPERSON CARRIER
1019648 CPU 90313535 591 9999
DELIVERY DATE DEL.TICKET QUANTITY PLANT UOM PRICE EXTENDED
DESCRIPTION AMOUNT
09/16/2010 81707445 2.00 4008 EA 12.00/1 24.00
ENGRAVING CHARGE
ENGRAVE 4X8 PAVERS
NAY
ROMER
,09/16/2010: 81707445 3.00 4008 EA 18.00/1 54.00
ENGRAVING CHARGE
8X8 PAVERS`ENGRAVED
FOULKE
BOWERS
SIDENS
0 Y_ A�3��f c
aL VC-he"411S
NON-TAXABLE TAXABLE SALES TAX TOTAL DUE
a 78.00 78.00
TERMS:
Before 10 of nxt mo.10% disc Net bef 30 of nxt mo. MAKE CH ECKS 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
10196487 94234533
www.edgewoodbui Idingsupply.com
Purchases of materials delivered and used in certain municipalties within Illinois and Indiana maybe subject to a local tax that you should self assess. Please
consult your tax advisor to determine if this tax is applicable to you.
VOUCHER NO. WARRANT NO.
ALLOWED 20
9/27/10
IN SUM OF
Edgewood Building Supply
430 W. Carmel Drive
Carmel, IN 46032 -2530
$78.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor #854 Gift Fund
'O# Dept. INVOICE NO. ACCT#ITITLEI AMOUNT Board Members
I hereby certify that the attached invoices or
94234533 419-5`- 78.00
y fY
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
yor
0 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
Edgewood Building Supply Purchase Order No.
430 W. Carmel Drive Terms
Carmel, IN 46032 -2530 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/16/10 94234533 Veterans Memorial Paver 78.00
lereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
ith IC 5- 11- 10 -1.6
20
Clerk- Treasurer