HomeMy WebLinkAbout174839 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 083080 Page 1 of 1
ONE CIVIC SQUARE EDGEWOOD BUILDING SUPPLY CHECK AMOUNT: $72.00
CARMEL, INDIANA 46032 1580 E EPLER AVE
INDIANAPOLIS IN 46227 CHECK NUMBER: 174839
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 673621 72.00 OTHER EXPENSES
INDIANAPOLIS, E. EPLER AVE. 430 W. CARMEL DRIVE
INDIANAPOLIS, IN 46227 CARMEL, W 46032
317-786-9208 317-846-6060
N www.edgewoodbuildingsupply.com DATE NUMBER
08:27:45 06/28/0 673521
ST CIT3 S T INVOICE mat
CITY OF CARMEL n',�ny
L VETERANS PLAZA PROJE
D DEPARTMENT OF COMMUNITY RELATIONS P CARMEL VETERANS PLAZ
ONE CIVIC SQUARE
CARMEL, IN 4632. CARMEL,,
TAX JURISDICTION NO. /DESCRIPTION TAX EXEMPT
LOG DATE E A SHIPPED SHIP VIA JOB NO. OUST. ORDER NO. SALESPERSON CLK TERMS ICOFYI PAGE
ORDERED I ED DESCRIPTION AMO
BACK ORDER INVOICE INVOICE. INVOICE I VOICE
NST 6 6 SPECIAL ORDER STONE 12.00 72.00
EA 4XBX2. 25 PAVER ENG3RAV I
SANDERS
ADAM
HEM I NGWAY
HEMINGWAY
BADGER
BAYS
CPU
SALES SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
72.00 72.00
PLEASE PAY THOS AMOUNT
All-ate Payment Charge of 1 12% per month or an ANNUAL PERCENTAGE RATE OF 1f3% will he imposed monthly cn past due balances. Custorrrer agrees to pay all cosd of collection
PALLETS PALLETS indudirg masonaule attorney fos. SELLER WARRANTS TITLE TO THE ABOVE PRODUCTS. SELLER DISCLAIMS ALL OTHER WARRANTIES. EXPRESS OR IMPLIED, RESPECTING
IN OUT AMOUNT THE PRODUCTS, INCLUDING ALL WARRANTIES OF MERCHANTABILITY OR FITNESS FORA PARTICULAR PURPOSE The Dnly warranties respecting the products are any
warranties made solely by the manufacturer Seller disdains any liability for any consequential damages. Alf claims for shortage or ohjeclional clock must be made direct to the
Indianapolis office within five days after receipt of goods No retums will be accepted or allowances made unless authonzed by seller. Any pick-up returns so allowed are subject to 30%
herding charges. PLEASE REMIT ALL FUNDS TO 1580 EPLER AVE,
CUSTOMER
CUST. P /UP DELIVERY SIGNATURE: DRIVER
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
;/20/09
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
v hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Edgewood 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))
6/28/09 673621 Paver engraving $72.00
Total $72.00
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.
7/20/09
_i ALLOWED 20
Edgewood IN SUM OF
430 Carmel Dr.
Carmel IN 46032
72.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor #854
Community Relations Gift Fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
673621 #854 $72.00 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
2
F)l -4 7,j- S natu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund