HomeMy WebLinkAbout194556 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 083080 Page 1 of
ONE CIVIC SQUARE EDGEWOOD BUILDING SUPPLY CHECK AMOUNT: $36.00
CARMEL, INDIANA 46032 3749 SOLUTIONS CENTER
CHICAGO IL 60677 -3007 CHECK NUMBER: 194556
CHECK DATE: 2/16/2011
DEPARTMENT A CCOUNT PO NU MBER INVOICE NUMB AMOUNT DESCRIPTION
854 5023990 94270260 36.00 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: VETERANS MALL TO: ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL IN 46032
CARMEL IN 46032
INVOICE 94270260 INVOICE DATE: 01/25/2011 Page 1 of 1
CUSTOMER CUSTOMER PO# SALES ORDER SALESPERSON CARRIER
1019648 VETERANS MALL 10341702 702 9999
DELIVERY DATE DEL.TICKET QUANTITY PLANT UOM PRICE EXTENDED
DESCRIPTION AMOUNT
01/25/2011 81742074 2.00 4008 EA 18.00/1 36.00
ENGRAVING CHARGE
C ,0MV)A()jJ"
V L`f�' Otkl SY c Lk S j I /u-- f
NON TAXABLE TAXABLE SALES TAX TOTAL D UE
36.00 36.00
TERMS:
Before 10 of rut 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% Ml accrue 30 days after invoice date. Edgewood Bldg Supply
3749 Solutions Center Chicago, IL 60677 -3007
1019648194270260
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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Edgewood Building Supply IN SUM OF
430 W. Carmel Drive
Carmel, IN 46032
$36.00
ON ACCOUNT OF APPROPRIATION FOR
r
Mayor's Office
1160 Mayor's Office #854
Gift Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
94270260 8 5 4 $36.00 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
May r
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))
1/25/1 94270260 Veterans Brick 36.00
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
Clerk- Treasurer