162316 08/07/2008 a CITY OF CARMEL, INDIANA VENDOR: 083080 Page 1 of 1
ONE CIVIC SQUARE EDGEWOOD BUILDING SUPPLY
1 CARMEL, INDIANA 46032 1580 E EPLER AVE CHECK AMOUNT: $262.50
INDIANAPOLIS IN 46227
CHECK NUMBER: 162316
CHECK DATE: 8/7/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4462000 647253 262.50 OTHER STRUCTURE IMPRO
J0 22 2008 9 EED GEWOOD BUILDING SUPPLY SOUTH No -8526 P. 2
w. nr c. CA W. 4 L DRIVE
IWDIANAPCI.IS, IN 48227 CARME IN W 48032 2
317 788 8208 317 844.60so i
www.etl9ewoo0uKclingsupply,com _I
16-44.58
09
F CIT3 1
8T
bo. ,.CITY i]F >�ARhIE:i�. Ho INVOICE•'
VETERANS PLAZA PRCjE'
9 a CARMEL VETERANS PLAZ a�
ONE CIVIC SQUARE
CARMEL, IN 460.3,E CARMiwL,
JAI
R IPA �11 40
y
INVOICE
INVOI'C INVOICE' INVOICE
NS 1120 100 NONSTOCK 'BRICK 1435.0
.EA PATHWAY RED 4XOX2..25
INIT Std WHITACREGREER PAVER 2?ggl. 11'g
EA �XHX a5
PAVERS TD BE ENGRAVER F R
VETERANS MALL PROJECT
f� ATT: MELANIE LENTZ
I
1 0
SAM -SALEST64 IPPING G. CO O SIT CA C
26 .50
8 SAY: T
uNs
r, Aj"Rigq Grope oft lr^ 7er am ANNUAL OERCBITAGE PATE OF 1ari rtt Oe enpoom aiFgy tltn 6bm,00. 9e
ttm Gs uRagaw oa y, p¢�af Wadoaeomn
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OUIYT s oF Of
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CUSTOMER IsT$
COST P(UP DELIVERY
r tir Q SIGNATURE: DRIVER =.:;i
In STATEMENT PLEASE RETURN THIS STUB WITH
YOUR REMITTANCE TO
1580 E. EPLER AVE. 430 W. CARMEL DR.
INDIANAPOLIS, IN 46227 CARMEL, IN 46032
317-786-9208 317-846-6060
EQ GE
ACCOUNT NO. i 1580 E. EPLER AVE. INDIANAPOILIS• IN 46227 317-786-9208
CITY OF CARMEL CT CITY OF C-ARTIEL
ClVIC STATEMENT DATE ACCOUNT NO. STATEMENT DATE
ONE'
C -010
A r I&N 46 32 0% C11 06/30/08
DATE REFERENCE CHARGES CREDITS. BALANCE REFERENCE AMOUNT
SUB #t CIT3 0001 CAR EL VETERANS PLAZA PROJECT
04/10/03 6 4 712 5, b.62v 5 0 262 •0 I 64-"e`5"lr 262.!.50
II
SUI-3
cv,
61-90 DAYS OVER 90 DAYS BALAN DUE
G-30 DAYS 31-60 DAYS ACCUMULATED
FINANCE CHARGE
BALANCE
262.5
.00
1. 7 DUE
z' c 0 262.50 262- 5'J
ANALYSIS OF BALANCE DUE CHECK ITEMS BEING PAID
PLEASE SEND RENITTANCE TO:; 580 E. EPL..ER, INDF'L(.- TN 462 %'47
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
Edgewood Building Supply Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Red,
Pnor-aved for Veterans Mall Project
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.
09AM/08
ALLOWED 20
Edgewood Buildi Supply
IN SUM OF
1580 E. Epler Avenue
lanapo rs, IN 46227
$262.50
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO INVOICE NO ACCT /TITLE AMOUNT I hereby that the attached invoice s or
DEPT. Y certi 'Y fy
bill(s) is (are) true and correct and that the
1205 647253 50 materials or services itemized thereon for
which charge is made were ordered and
received except
r
20
Sign turd
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund