241269 01/22/15 y u�tqq*
;� CITY OF CARMEL, INDIANA VENDOR: 367843
;, b ONE CIVIC SQUARE EDGE GUYS CHECK AMOUNT: $******"555.00'
f CARMEL, INDIANA 46032 290 GRADLE DRIVE CHECK NUMBER: 241269
9,,,roe a� CARMEL IN 46032 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1351 277.50 OTHER EXPENSES
651 5023990 1351 277.50 OTHER EXPENSES
By Jim Williams - 3171595 9'72®
290 Giadle-®rive.:,
UYS, Carmel, 1N46032 ,
Invoice No: 1351
COST: City of Carmel SITE: City of Carmel
30 Main St W 30 Main St W
Carmel, IN 46032 Carmel, IN 46032
ACCOUNT NO INVOICE DATE TERMS DUE DATE ORDER PO
CITCARME 1/9/2015 Net 0 1/9/2015 988
RESOLUTION TRANSFORMER BLOWN. WAS HOOKED UP FOR 240V. BUT ELECTRIC
SOURCE IS ONLY 208V. INSTALLED NEW 70VA TRANSFORMER AND HOOKED
UP TO 208V. AND INSTALLED 5 AMP AUTO FUSE.
WITH BLOWER ONLY = AAMPS, WITH HEAT PUMP AND BLOWER = .88 AMPS,
WITH BLUR, HEAT PUMP AND 4 STRIP HEAT SEQUENCES ON = 2.67AMPS
ELECTRICAL REPAIR -$147
70VA TRANSFORMER WITH FUSE - $279
HEAT PUMP CONDENSER FAN MOTOR SEIZED #4 - $659
HEAT PUMP CONTROL BOARD AND CONTACTOR BAD #7 579/279 = $858
ITEM NO QUANTITY DESCRIPTION UNIT PRICE EXTENDED
1 COMMERCIAL DIAGNOSTIC 129.00 129.00*
1 ELECTRICAL REPAIR 147.00 147.00*
1 70VA TRANSFORMER WITH FUSE 279.00 279.00*
Thank you for your business
TOTAL AMOUNT 555.00
* means item is non-taxable
�r
I
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 1/15/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/15/2015 1351 $277.50
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
VOUCHER # 146501 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
1351 01-7200-08 $139.50
1351 01-7360-08 $138.00
1
1
Voucher Total $277.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
By.lim Williams a
230 Gradle-®rivet;
Carmel, IN-46032 w
r sem--= a ' s vo• _ ?Sa�o: s
wwwoedgeguys.c®Bfit
t
Invoice No: 1351
GUST: City of Carmel SITE: City of Carmel
30 Main St W 30 Main St W
Carmel, IN 46032 Carmel, IN 46032
ACCOUNT NO INVOICE DATE TERMS DUE DATE ORDER PO
CITCARME 1/9/2015 Net 0 1/9/2015 988
RESOLUTION TRANSFORMER BLOWN. WAS HOOKED UP FOR 240V. BUT ELECTRIC
SOURCE IS ONLY 208V. INSTALLED NEW 70VA TRANSFORMER AND HOOKED
UP TO 208V. AND INSTALLED 5 AMP AUTO FUSE. '
WITH BLOWER ONLY = AAMPS, WITH HEAT PUMP AND BLOWER = .88 AMPS,
WITH BLUR, HEAT PUMP AND 4 STRIP HEAT SEQUENCES ON = 2.67AMPS
ELECTRICAL REPAIR -$147
70VA TRANSFORMER WITH FUSE - $279
HEAT PUMP CONDENSER FAN MOTOR SEIZED 44 - $659
HEAT PUMP CONTROL BOARD AND CONTACTOR BAD #7 579/279 = $858-'
ITEM NO QUANTITY DESCRIPTION UNIT PRICE EXTENDED
1 COMMERCIAL DIAGNOSTIC 129.00 129.00*
1 ELECTRICAL REPAIR 147.00 147.00*
Thank you for your business 1 70VA TRANSFORMER WITH FUSE 279.00 279.00*
TOTAL AMOUNT 555.00
* means item is non-taxable
f
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 DR Terms
CARMEL, IN 46032 Due Date 1/15/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/15/2015 1351 $277.50
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
Date Officer
VOUCHER # 142770 WARRANT # ALLOWED
367843 IN SUM OF $
EDGE GUYS
290 GRADLE DR
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1351 01-6200-08 $139.50
1351 01-6360-08 $138.00
s
Voucher Total $277.50
Cost distribution ledger classification if
claim paid under vehicle highway fund