HomeMy WebLinkAbout216017 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 083080 Page 1 of 1
` ONE CIVIC SQUARE EDGEWOOD BUILDING SUPPLY CHECK AMOUNT: $60.00
;4 CARMEL, INDIANA 46032 3749 SOLUTIONS CENTER
CHICAGO IL 60677-3007 CHECK NUMBER: 216017
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 94478050 60 . 00 OTHER EXPENSES
EaDGEWCOD
EDGEWOOD BUILDING SUPPLY
1580 E. EPLER AVE
INDIANAPOLIS, IN 46227
INVOICE
Invoice #: 94478050
Invoice Date: 12/13/2012
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
12/13/2012 81944045 2.00 4008 EA 12.00/1 24.00
INDIANA ENGRAVING CHARGE
12/13/2012 81944045 2.00 4008 EA 18.00/1 36.00
INDIANA ENGRAVING CHARGE
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NON-TAXABLE TAXABLE SALES TAX TOTAL DUE
TERMS: 60.00 60.00
Before 10 of nxt mo.10%disc-Net bet 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
1019648/94478050 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.
ALLOWED 20
Edgewood Building Supply IN SUM OF $
3749 Solutions Center
Chicago, IL 60677-3007 /
$60 . 00
ON ACCOUNT OF APPROPRIATION FOR
1203 - Community Relations
Gift Fund #854
)#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 194478050 #8 5 4 $60 . 00 1 hereby certify that the attached invoice(s), or 1;
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
Titl
Nancy Heck, Director
Cost distribution ledger classification if Dept. of Community Relations I h
claim paid motor vehicle highway fund wil
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
iom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
ivoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
-13-12 94478050 veterans Memorial Pavers $60 . 00
reby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
IC 5-11-10-1.6
20
Clerk-Treasurer