HomeMy WebLinkAbout161803 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 083080 Page 1 of 1
ONE CIVIC SQUARE EDGEWOOD BUILDING SUPPLY
0 CARMEL, INDIANA 46032 CHECK AMOUNT: $262.50
1580 E EPLER AVE
INDIANAPOLIS IN 46227 CHECK NUMBER: 161803
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
854 5023990 647253 262.50 OTHER EXPENSES
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STATEMENT PLEASE RETURN THIS STUB W
YOUR REMITTANCE TO:
DGE�UQD
INDIANAPOLIS, EPLER AVE 430 W. CARMEL DR
INDIANN APOLIS, IN 46227 CARMEL, IN 46032
E 317 786 -9208 317 846 -6060
j- CJDV\A M. UA I r OA f7A "GENO-mD
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\(e t v ACCOUNT NO. 1580 E. EPLER AVE. INDIANAPOLIS, IN 46227 317 786 -9208
CI OF C ul I I OF CARMEL
C)1 CIV SQLJ("- E:' STATEMENT DATE ACCOUNT NO. STATEMENT DATE
IN 46{)32: 04/3)0/0£ CIT3 04/50/108
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DATE REFERENCE CHARGES CREDITS BALANCE REFERENCE AMOUNT
3UB C:CT3 0001 CARt'1 L VETERANS PLAZA PROJEC'
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5 L 7 ,.15 '3
SUB TO T'AI... :..62. 90
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26o2`S DISCOUNT IF PA D BY 05/10/)6 x_`6_2
0 -30 DAYS 31 -60 DAYS 61 -90 DAYS OVER 90 DAYS ACCUMULATED FINANCE CHARGE
BALANCE DUE
t BALANCE
6 t_' �tE� a 00 a L �I2 o 1l l 0 DUE r �.r
ANAL 91S OF BALANCE DUE CHECK ITEMS BEING PAID
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F'1. VASE SEND REMITTANCE TO-. 1580 E. E.PLEJz a INDPLS.. q IN 4622-'?
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
7/21/08
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.
1580 E. Epler Avenue Terms
Indianapolis iN 46227 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/3 0/08 647253 Skid of brick for Veterans Plaza brick will be sold $262.50
individually, chiseled with donors name(s) and
installed in Veterans Plaza)
Total $262.50
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
'1121108
ALLOWED 20
w- T,dgewood Building Supply IN SUM OF
0
1 �i E. Epler Avenue
Indianapolis IN 46227
262.50
ON ACCOUNT OF APPROPRIATION FOR
854 Community Relations Gift Fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
647253 854 $262.50 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
tur
J Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund