203428 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 083080 Page 1 of 1
ONE CIVIC SQUARE EDGEWOOD BUILDING SUPPLY
i CHECK AMOUNT: $48.00
CARMEL, INDIANA 46032 3749 SOLUTIONS CENTER
CHICAGO IL 60677 -3007 CHECK NUMBER: 203428
CHECK DATE: 11/9/2011
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 94354675 48.00 OTHER EXPENSES
�DGE'WQDD
EDGEWOOD BUILDING SUPPLY
1580 E. EPLER AVE
INDIANAPOLIS, IN 46227
INVOICE
Invoice 94354674
Invoice Date: 10/20/2011
CITY OF CARMEL DEPT OF RELATIONS SHIP TO: CITY OF CARMEL DEPT OF RELATIONS
ONE CIVIC SQUARE VETERANS MALL
CARMEL IN 46032 ONE CIVIC SQUARE
CARMEL IN 46032
CUSTOMER# CUSTOMER PO# SALES ORDER# SALESPERSON CARRIER
1019648 VETERANS MALL 10341702 702 9999
DELIVERY DATE DEL.TICKET# QUANTITY PLANT UOM PRICE EXTENDED
DESCRIPTION AMOUNT
10/20/2011 81824571 2.00 4008 EA 18.00/1 36.00
ENGRAVING CHARGE
8X8 PAVER
10/20/2011 81824571 1.00 4008 EA 12.00/1 12.00
ENGRAVING CHARGE
4X8 PAVER
NON TAXABLE TAXABLE SALES TAX TOTAL DUE
TERMS: 48.00 48.00
Before 10 of nxt mo.10% disc -Net bef 30 of nxt
MO. MAKE CHECKS PAYABLE TO:
A service charge of 1 -1/2% per month which is an Edgewood Bldg Supply
annual rate of 18% will accrue 30 days after 3749 Solutions Center
Chicago, IL 60677 -3007
1019648/94354674_ Page:1 of 1
www.edgewoodbuildingsupply.com 317 786 -9208
Purchases of materials delivered and used in certain municipalities within Illinois and Indiana may be subject to a local use tax that
you should self- assess. Please consult your tax advisor to determine if this tax is applicable to you.
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.
G
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0/20/1 94354674 Veterans Brick $48.00
,1
s reby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
fi IC 5- 11- 10 -1.6
20
Clerk- Treasurer
V Vv V1 ILI\ IYV. VVr %I
ALLOWED 20_---
Edgewood Building Supply IN SUM OF
3749 Solutions Center r
Chicago, IL 60677 -3007
ON ACCOUNT OF APPROPRIATION FOR —f
Mayor's Office
1160 Mayor's Office #854
Gift Fund
1 0# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member
94354675 8 5 4 '$48.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the Y
materials or services itemized thereon for
which charge is made were ordered and
received except
.,e
a yor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund