169890 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 083080 Page 1 of 1
ONE CIVIC SQUARE EDGEWOOD BUILDING SUPPLY
CARMEL INDIANA 46032 1580 E EPLER AVE CHECK AMOUNT: $30.00
INDIANAPOLIS IN 46227 CHECK NUMBER: 169890
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUM IN VOICE NUMBER AMOU DESCR
854 5023990 667206 30.00 OTHER EXPENSES
1mmE.sPLERAVE. 430a CARMEL DRIVE
INDIANAPOLIS, /w4eec7 CARME /w^uouu
317- -DGEWMT) 786-9208 317-846-6060
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E,_ wwwodgewuodbu�ing,uvpk/onm DATE _—F—INUMBER
10:12:08 12 667206
ur sr
CIT3 INVOICE
00 xo
L CITY OF CARMEL VETERANS PLAZA PROJE
D DEPARTMENT OF COMMUNITY RELATIONS p CARMEL VETERANS PLAZ
ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL,
TAX JURISDICTION NO.IDESCRIPTION TAX EXEMPT
LOC. I)ATE6kC�EAE�D SHIPVIA JOB NO. CUST. ORDER NO. SALESPERSON CIL TERMS copy PAGE
INVOICE INVOICE' INVOICE INVOICE
NST I I SPECIAL ORDER STONE 12 00 12.00
EA 4-X8 ENGRAVED PAVER
EA BX8 ENGRAVED PAVER
EA 8X8 ENGRAVED PAVER
I PAVER REPLACED NO CHAFGE WRONG
ENGRAVING RIFE
MONTGOMERY AND BURGE PA�ERS
CPU
SALES AMOUNT SALEJ TAX SHIPPING CF G. CODE DEPOSIT CASH CODE
30.00 30.00
PALLETS A Late Pa Charge of 1 112% per month or an ANNUAL PERCENTAGE RATE OF 18% Wil be imposed monthlyon past due balances- Customer agrees to pay all cost of collection
N PA including reasonable attorney fees. SEI I ER WARRANTS TITLE TO THE ABOVE PRODUCTS. SEI I FR DiSCLAMS; ALL OTHER WARRANTIES. EXPRESS OR IMPLIED, RESPECTING
UT THE PRODUCTS, INCLUDING ALL WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE The only warranties respectng the products are any
warranties made solely by the manufacturer Seller disclaims any liability for any consequenbal damages All claims for shortage or objectionad stock must be made direct to the
Indiar,apolis office within We days after receipt of goods No returns Wit be accepted or allowances made unless auffiorized by selleu Any pick-up returns so allowed are subject to 30%
handling charges. PLEASE REMR ALL FUNDS TO 1580 EPLER AVE
CUSTOMER
CuSrPluP 0 DELIVERY SIGNATURE: oR|vsn
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
3/16/09 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 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))
2/25/0) 667206 Veterans Plaza Paver engraving $30.00
Total $30.00
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.
3/16/09
ALLOWED 2a
Edgewood IN SUM OF
430 W. Carmel Dr.
Carmel IN 46032
30.00
ON ACCOUNT OF APPROPRIATION FOR
1.160 Mayor ;'854
C R e l a t ion s G F
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
667206 #854 $30.00 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
20o 9
S' ature r
--P
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund