178680 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 083080 Page 1 of 1
ONE CIVIC SQUARE EDGEWOOD BUILDING SUPPLY CHECK AMOUNT: $36.00
ro CARMEL, INDIANA 46032 1580 E EPLER AVE
INDIANAPOLIS IN 46227 CHECK NUMBER: 178680
CHECK DATE: 10/2812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D
854 5023990 680238 36.00 OTHER EXPENSES
r
i
1580 E. EPLEnAVE, 430 W. CARMEL DRIVE
INDIANAPOLIS, /m*ooxr CARMEL, /w4Voou
BUILDING SUPPLY 317-786-9208 317-E[46-6060 www,edge*ooubuimingsupply.mm DATE NUMBER
12:36:87
S or
»u CIT3 *o YARD ORDER
L
D CITY OF CARMEL p VETERANS PLAZA PROJE
DEPARTMENT OF COMMUNITY RELATIONS CARMEL VETERANS PLAZ
ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL,
TAX JURISDICTION NO.IDESCRIPTION TAX EXEMPT
LOC, I 0ATEORDffD-j.,--DA,:rFAHIPPED SHII VIA JOB NO. CUST ORDER N7�� CLIK TERMS c
YARD ORDER YARD ()RDER YARD ORDER YARID QRD(-R
2 SPECTAL� OR ER STONE
NST D 00 36.
EA ENGiRAVING
CPLI
SALES AMOUNT SAL— —A SHIPPING CHG. CODE DEPOSIT CASH CODE
PLEASE PAY THIS AMOUNT)
A Late Payment Char 1 101. permonth or an ANNUAL PERCENTAGE RATEOF 18%will be imposed monthly on past due baiances. Custonneragrees to pay ail costofoollection
PALLETS PALLETS indudiN reasonableatlorrwyfees. SELLER WARRANTSTITUETOTHEABOVE PRODUCTS. SEI I ER DISCLAIMS ALL OTHER WARRi EXPHESSOR IMPLIED, RESPECTING
IN OUT AMOUNT THE PRODUCTS INCLUDING ALL WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE The only warranties respecting the products are arry
warranties made 5 oleby by the manufacturer Seller discialms any labillty for any consequential damages. All claims for shortage or objectonal stock must be made direct to the
Indianapolis office wi6in five days after rece�ipl of goods No returns will be accepted or allowances made unless aLithorized by seller Any pick-up returns so allowed are subject to 30%
irEMITALL FUNDS TO 15W EPLER AVE
CUSTOMER
CUST. P/Up 0 DELIVERY [71 SIGNATURE: DRIVER
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
10/26/09
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 Dr.
Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
680238 En raving for paver brick Veteran's Plaza $36.00
Total $36.00
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.
_,_0/26/09
ALLOWED 20
a Edgewood IN SUM OF
430 W. Carmel Dr.
Carmel IN 46032
w
36.00
S
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor Fund 854
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
680238 Fund 854 $36.00 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
f 20 O
Sign re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund