HomeMy WebLinkAbout232195 05/07/14 "p"� CITY OF CARMEL, INDIANA VENDOR: 367843
® z. ONE CIVIC SQUARE EDGE GUYS CHECK AMOUNT: $*******325.00*
,� CARMEL, INDIANA 46032 290 GRADLE DRIVE CHECK NUMBER: 232195
M,��oN�a CARMEL IN 46032 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 042814 325.00 OTHER EXPENSES
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By Jim Williams 317159519720-
290 Cradle Drive
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Carmel, IN 46032mill .
www.edgeg6ys-.com
DATE �; F SERVICE ORDERANVOICE SO#
TECH 3 r z3_ DISPATCH
HOURS NAMEr COMPLETE
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AUTHORIZED BY STREET ORDER PARTS
CITY I ZIP ,
PHONE _ e-mail
MODELLOCATION jMAKE
QTY erAMOUNT
37 C
LIMITED WARRANTY. All materials,parts,and labor supplied by Edge Guys Heating&
Cooling are warranted for a period of ninety(90)days or as otherwise indicated in writing. . 0
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. TOTAL DUE
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PAY
MENT':° f r J f
USTOJMER'SIGNATURE` riATE
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
VOUCHER # 137911 WARRANT # ALLOWED
367843 IN SUM OF $
EDGE GUYS
290 GRADLE DRIVE
CARMEL, IN 46032
I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
042814 01-7200-08 $325.00
i
Voucher Total $325.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 4/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/29/2014 042814 $325.00
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