165207 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 083080 Page 1 of 1
0 t�• ONE CIVIC SQUARE EDGEWOOD BUILDING SUPPLY CHECK AMOUNT: $48.00
CARMEL, INDIANA 46032 1580 E EPLER AVE
INDIANAPOLIS IN 46227 CHECK NUMBER: 165207
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
854 5023990 655990 48.00 OTHER EXPENSES
WM D 1580 E. EPLER AVE. 430 W. CARMEL DRIVE TINDIANAPOLIS, IN 46227 CARMEL, IN 46032
E `",JJJ 317- 786 -9208 317- 846 -6050 y
1 www.edgewoodbudd'Ingsupply,com DATE NUMBER
11, a 41 30 IZ18 19 655990
S T CIT3 S T INVOICE
L CITY OF CARMEL H VETERANS PLAZA PROJE
D P CARMEL VETERANS PLAZ
ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL,
TAX JURISDICTION NO. /DESCRIPTION TAX EXEMPT
LOC. DATE OGi D T SHIPPED SHIP VIA JOB NO. CUST. ORDER NO. SALESPERSON CLIKI TERMS I copy PAGE
L ORDERED POED DESCRIPTION .M. AMO
INVOICE: INVOICE INVOICE INVOICE
NST 4 4 SPECIAL ORDER STONE 12. 00 48.00
EA 4X8 WAVER ENGRAVING
MCCLURE
DOUGHERTY
MET— iRINGER
PAULIN
CUST RU
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SALESAMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
48e 00 48.00
PLEASE PAY THIS AMOUNT
A Late Payment Charge of 1 1216 per month or an ANNUAL PERCENTAGE RATE OF 18 will be imposed monthly on past due balances. Customer agrees to pay all cost of collection
PALLETS PALLETS ncluding reasonable attorney tees. SELLE AN
R WARRANTS TIRE TO THE ABOVE PRODUCTS. SELLER DISCLAIMS ALL OTHER WARRANTIES. EXPRESS OR IMPLIED, RESPECTING
IN OUT
AMOUNT y warranties respecting the products are any
THE PRODUCTS, INCLUDING ALL WARRANTIES OF MERCHANTABILITY OR FITNESS FOR APARTICULAR PURPOSE the on
warranties made solely by the manufacturer Seller disdaims any liability for any consequential damages. Al claims for shortage or objectional stock must be made direct to the
Indianapolis office within live days after receipt of goods No returns will be accepted or allo anoes made unless authonzed by seller. Any pick -up retums so allowed are subject to 30
handling diarges, PLEASE REMNTALL FUNDS TO 1580 EPLER AVE.
CUSTOMER
CUST. P /UP 11 DELIVERY SIGNATURE: DRIVER
Prgscribed by Vale Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
10/27/08 CITY OF CARMEL
,,An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Morn, 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 Dr. Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/19/08 655990 Paver engraving for Veteran's Plaza $48.00
Total $48.00
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
VOUCHER NO, WARRANT NO.
10/27/08„
ALLOWED 20
Edgewood Building Supply IN SUM OF
430 W. Carmel Dr.
Carmel IN 46032
48.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund #854
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
655990 #854 $48.00 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
20
r S nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund