191184 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 083080 Page 1 of 1
F' ONE CIVIC SQUARE EDGEWOOD BUILDING SUPPLY CHECK AMOUNT: $782.00
?o CARMEL, INDIANA 46032 3749 SOLUTIONS CENTER
CHICAGO IL 60677 -3007 CHECK NUMBER: 191184
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 94234533 78.00 OTHER EXPENSES
1093 4235000 94244003 704.00 BUILDING MATERIAL
Fax Server 10/8/2010 3:23:07 PM PAGE 1 /001 Fax Server
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430 W. CARMEL DRIVE CARMEL, IN 46032 -2530 317
PLEASE NOTE NEW REMIT TO ADDRESS
INVOICE
SHIP CARMEL CLAY PARKS RECORATION BILL CARMEL CLAY PARKS RECORATION
TO: 1411 E. 116TH STREET TO: 1411 E. 116TH STREET
CARMEL IN 46032 CARMEL IN 46032
INVOICE v: 94244003 INVOICE DATE: 10/07/2010 1 of 1
CUSTOMER# CUSTOMER PO# SALES ORDER# SALESPERSON CARRIER
1019752 23975 10318291 702 9999
DELIVERY DATE DEL.TICKET# QUANTITY PLANT UOM PRICE EXTENDED
DESCRIPTION AMOUNT
10/06/2010 81716401 800.00 4008 EA 880.00/1000 704.00
WHIT 41 -43 -44 BL SM BRDWLK 2- 114X2 -1/4X9
41 CARIBBEAN/ 43 TANGERINE I 44 MAHOGANY
Purchase
y Description FD}3 MCC -PAT"
P.O.# Q3971 Po c
OCT 2010 G.L.# JC 3
Budget hda m alp yi (I s
Line Descr
BY: Purchaser Date
Approval Date
NON- TAXABLE TAXABLE SALES TAX TOTAL DUE
704.00 704.00
TERMS: MAKE CHECKS PAYABLE T0:
Before 10 of nxt mo.10% disc -Net bet 30 of nxt me. Edgewood Bldg Supply
A service oharcde of 1- 112% per month which is an 3749 Solutions Centel
annual rate of 18% will accrue 30 days after invoice Chicago, IL 60677 -3007
date,
1019752 94244003
www.edgewoodbuildingsupply.com
Purchases of materials delivered and used in certain municipalities within Illinois and Indiana may be subject to a local
use tax that you should self- assess. Please consuls your tax advisor to determine it this tax is aoolioable to vou.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Edgewood Building Supply Terms
3749 Solutions Center
Chicago, IL 60677 -3007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1017!10 94244003 Brick for MCC path 23975 704.00
Total 704.00
1 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
1 20_
Clerk- Treasurer
IIIL
I`
Voucher No. Warrant No.
Edgewood Building Supply Allowed 20
3749 Solutions Center
Chicago, IL 60677 -3007
In Sum of
704.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 94244003 4235000 704.00 1 hereby certify that the attached invoice(s) or
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
21 -Oct 2010
'A fi
Signature
704.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
E
e
CITY OF CARMEL DEPT OF RELATIONS Statement Date 09/30/2010
ONE CIVIC SQUARE Customer 1019648
CARMEL, IN 46032
Page 1 of 1
Date Invoice Job Address Original Payments /Credits Balance Due
Amount Invoice On'Invoice
09/16/10 94234533 ONE CIVIC SQUARE 78.00 0.00 78.00
.Total Brick 78.00 0.00 78.00
Service fee 0.00
D t P l
Service Fee Total Due
0.00 78.00
Current. Over 30 days Over 60 days Over 90 days Over 120 days
78.00 0.00 0.00 0.00 0.00
A late payment charge of 1 112% per month or an APR of 18% will be imposed monthly on past due balances.
Remit to: EDGEWOOD BUILDING SUPPLY, 3749 Solutions Center, Chicago IL, 60677
VOUCHER NO. WARRANT NO.
ALLOWED 20
Edgewood Building Supply IN SUM OF
3749 Solutions Center
Chicago, IL 60677
$78.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
1160 Mayor's Office #854
Gift Fund
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
94234533 7 8. 0 0 1 hereby certify that the attached invoice(s), or
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
A Mayo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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
Bdgewood Building Supply Purchase Order No.
3749 Solutions Center Terms
Chicago, IL 60677 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/16/10 94234533 Veteran's Brick $78
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
1 20
Clerk- Treasurer