HomeMy WebLinkAbout196772 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 083080 Page 1 of 1
ONE CIVIC SQUARE EDGEWOOD BUILDING SUPPLY
Q CARMEL, INDIANA 46032 CHECK AMOUNT: $18.00
3749 SOLUTIONS CENTER
CHICAGO IL 60677 -3007 CHECK NUMBER: 196772
CHECK DATE: 412612011
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUM BER AMOUNT DESCRIPTION
854 5023990 94280836 18.00 OTHER EXPENSES
D GEWC�D
430 W. CARMEL DRIVE CARMEL, IN 46032 -2530
317 846 -8060 PLEASE NOTE NEW REMIT TO ADDRESS
Repeat printout
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 94280836 INVOICE DATE: 04/01/2011 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
04/01/2011 81752352 1.00 4008 EA 18.00/1 18.00
ENGRAVING CHARGE
W +e �m n s M a Ve r 1 Jtl�v
NON TAXABLE TAXABLE SALES TAX T OTAL DUE
18.00 18.00
TERMS:
Before 10 of nxt mo.10 %disc -Net bef 30 of nxt mo. MAKE CHECKS PAYABLE TO:
A service charge of 1 -1I2% 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
1019648194280836
www.edgewoodbui[dingsupply.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
3749 Solutions Center
Chicago, IL 50577 -3007
$18.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
1160 Mayor's Office #854
Gift Fund
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT
Board Members
94260836 #854 18.0 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
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))
4/1/11 94280836 Veterans Brick 18.00
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
1 20
Clerk- Treasurer