162718 08/20/2008 F CITY OF CARMEL, INDIANA VENDOR: 083080 Page 1 of 1
ONE CIVIC SQUARE EDGEWOOD BUILDING SUPPLY CHECK AMOUNT: $12.00
CARMEL, INDIANA 46032 1580 E EPLER AVE
INDIANAPOLIS IN 46227
�o CHECK NUMBER: 162718
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 655989 12.00 OTHER EXPENSES
I
I
1580 E. EPLER AVE. 430 W. CARMEL DRIVE
DG INDIANAPOLIS, !N 46227 CARMEL, 0 46032
E �]�J���]�J// 317-786-9208 317 -846 -6060
ItDl N6:* 'S P www.edgewoodbuildingsupply.com DATE NUMBER
1 07 /30/ 655989
ST CIT3 ST INVOICE
CITY OF CARMEL H
L VETERANS PLAZA PROJE
D P CARMEL VETERANS PL-AZ
ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL,
TAX JURISDICTION NO.lDESCRIPTION TAX EXEMPT
LOC, DATE 0 D D T SHIPPED SHIP VIA JOB NO. GUST. ORDER NO. SALESPERSON CLK TERMS copy PAGE
9 i ORDERED PPED DESCRIPTION AMO
INVOICE INVOICE INVOICE INVOICE
NST 1 1 SPECIAL ORDER STONE 12.01 12.00
EA 4X8XEa25 WAVER ENGRAVED
CPU HT 30965
c
SALESAMOUNT SALES TAX SHIPPING CHG, CODE DEPOSIT CASH CODE
12. L710 12.00
PLEASE PAY THIS AMOUNT
A Late Payment Charge of 1 112 per month or an ANNUAL PERCENTAGE RATE OF 18% will be imposed monthly an past due balances. Customer agrees to pay all oast of collection
PALLETS PALLETS including reasonable attorney fees. SELLER WARRANTS TfTLE TO THE ABOVE PRODUCTS. SELLER DISCLAl MSALL OTHER WARRANTIES. EXPRESS OR IMPLIED, RESPECTING
IN OUT AMOUNT THE PRODUCTS, INCLUDING ALL WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE The only warranties fespocting the products are arty
warrantes made solely by the manufacturer Seller disclaims any iiability for any consequential damages. Al claims for shortage or objectional stock must be made direct to the
IndianapoIts office within five days after receipt of goods No returns will be accepted or allowances made unless authorized by seller. Any pick -up returns so allowed are subject to 30°/
handling charges. PLEASE REMIT ALL FUNDS TO 1580 EPLER AVE.
CUSTOMER
COST. P /UP DELIVERY SIGNATURE: DRIVER
Prescribed by State Board oiAccounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
8/18/08
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
E dgewood Building Supply Purchase Order No.
4 30 W. Carmel Drive Terms
,C armel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/30/08 655989 Paver engraving for Veteran's Plaza $12.00
Total $12.00
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.
8/18/08
ALLOWED 20
EdQewood Building Supply IN SUM OF
430 W. Carmel Drive
Carmel IN 46032
___12.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund #854
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
655989 8 0 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
'Sign re y
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund