167976 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 083080 Page 1 of 1
4 ONE CIVIC SQUARE EDGEWOOD BUILDING SUPPLY
CHECK AMOUNT: $114.00
s, o CARMEL, INDIANA 46032 1560 e EPLER Ave
INDIANAPOLIS IN 46227 CHECK NUMBER: 167976
CHECK DATE: 1/2112009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUM BER AMOUNT DESCRIPTION
854 5023990 665123 114.00 VETERAN'S BRICKS'
q?
1580 E.sPLERAVE. *30 W. CARMEL DRIVE
INDIANAPOLIS, /w46eer CARMEL, /w4aoux
PCJEW Dn 317-786-9208 317'e46'e060
E -11---- ,mwweugownnuuv|mmgvunn�oom DATE NUMBER
15:32:22
S CIT3 S INVOICE
oo nn
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. DATE d E D bkfF�SHIPPED SHIP VIA JOB NO. CUST. ORDER NO, SALESPERSON CL TERMS �Cop �PAGE
4 P 1 A 1-11 T 4'7� ;m7l L
BACK ORDERED
INVOICE INVOICE INVOICE INVOICE
NST 2 21 SPECint- ORDER STONE 12. 00 24.00
EA 4X3 IDAVER ENGRAVING
NST 5 5 SPECIAL ORDER STONE Is. 00 90.00
EA 8X8 PAVE-R ENGRAVING
MORROW
WAUGH
LIPMAN
OIDEA
SREULING
HOBSON A_
CPU
SALESAMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
11 4. 0121 114.00
,PLEASE PAY THI�[S AMOUNT
PAILILETS A Late Payment Charge of 1 IZ/. per month or an ANNUAL PERCENTAGE RATE OF 18%. vAll be imposed monthly on past due balancos, Customer agrees to pay ail cost of collection
N PA including reasonable aMmey fees, SELLER WARRANTS TM_E 70 THE ABOVE PRODUCTS. SELLER DISCLAIMS ALL OTHER WARRANTIES. EXPRESS OR IMPLIED, RESPECTING
UT THE PRODUCTS, INGLUDING ALL WARRANTIES OF MERCHANTABILITY OR FTNESS FOR A PARTICULAR PURPOSE The only warranties respectrig te products are any
warranties made solely by the manufacturer Seller disclaims liability for my consequential damages. All claims for shortage or objec6onal stocl< must be made &ecl to the
Indianapols office within five days after receipt of goods No returns W11 be accepted m allowances made unless authorized by seller. Any pick-up retums so allowed are subject to 30%
handling charges. PLEASE REMT ALL FUNDS TO 15W EPLER AVE.
CUSTOMER
Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
1/16/09
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 Drive Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/16/08 665123 Veteran' 114.00
Total $114.00
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.
_;x/16/09
ALLOWED 20
dgewand IN SUM OF
430 W. Carmel Drive
Carmel IN 46032
114.00
ON ACCOUNT OF APPROPRIATION FOR
4854 Community Relations Gift Fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
665123 4854 $114.00 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
/'ALf 20
S�jgna r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund