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HomeMy WebLinkAbout232075 04/30/14 �'u ��p"f� CITY OF CARMEL, INDIANA VENDOR: 367843 a; j; ® I ONE CIVIC SQUARE EDGE GUYS CHECK AMOUNT: $*****1,828.00* CARMEL, INDIANA 46032 290 GRADLE DRIVE CHECK NUMBER: 232075 +;;,.. '� CARMEL IN 46032 CHECK DATE: 04/30/14 f TpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 042314 1,828.00 OTHER EXPENSES • By Jim Williams 317159519720 290 Gradle Drive Carmel IN 46032_= www.edgeguys-.COM DATE SERVICE ORDERANVOICE SO# TECH DISPATCH HOURS NAME r'_7 {/` COMPLETE 1� ..b 1 i ,�.f A•. .3 � i r � �1`.4F AUTHORIZED BY STREET �7 ORDER PARTS CITY ZIP PHONE e-mail �:`Ste✓ 3 WWI 11101 11 j / I 11 _t < 77 g 7 Y i- • 1! .tLk t„`r 1.. fA �^ 1� 0 LIMITED WARRANTY- All materials,parts,and labor supplied by Edge GuysHeating& ti Cooling are warranted for a period of ninety(90)days or as otherwise indicated in writing. D Edge Guys makes no other warranties,express or implied,and its agents or technicians are not authorized to make any such warranties on behalf of Edge Guys. PAYMENT: All Service Order/Invoice's are due and payable for partial or completed work immediately upon receipt. - e PAYMENT CUSTOMER SIGNATURE DATE " r I have the authority to order the work approved above and assume responsibility for payment of the TOTAL DUE in full upon demand. SATISFACTION GUARANTEED Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 367843 EDGE GUYS Purchase Order No. 290 GRADLE DRIVE Terms CARMEL, IN 46032 Due Date 4/23/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/23/2014 042314 $1,828.00 i I 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 Date Officer I VOUCHER # 137893 WARRANT # . ALLOWED 367843 IN SUM OF $ EDGE GUYS 290 GRADLE DRIVE CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 042314 01-7360-08 $1,828.00 Voucher Total $1,828.00 Cost distribution ledger classification if claim paid under vehicle highway fund