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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 C)\L -� u� � �& ��n La bV S �o y Va�s Imo.wu� ka ( e s l cv� ► �� I 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