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HomeMy WebLinkAbout245105 05/13/15 y �,q+, CITY OF CARMEL, INDIANA VENDOR: 367843 4/ ;il .�; ONE CIVIC SQUARE EDGE GUYS CHECK AMOUNT: $*******413.00* :9 _�; CARMEL, INDIANA 46032 290 GRADLE DRIVE CHECK NUMBER: 245105 ,�eTON�, CARMEL IN 46032 CHECK DATE: 05/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 043015 206.50 OTHER EXPENSES 651 5023990 043015 206.50 OTHER EXPENSES By dim Williams 3.17159510720J 290 Gradle Drweeee r. - Carmel, IN 46032 - www.edgeguys.com DATE SERVICE ORDER/INVOICE SO# TECH DISPATCH HOURS NAME �.f AUTHORIZED BY STREET p �� RDER PARTS clrY PHONE e-mail ® • "_`�IQODEEL SERIAL NUMBER QTY CODE • DECLINE J V I J 001 • 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. • A 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. • a 7n PAYMENT � K 6ANV4 �_fl CUST ERIGO' DATE 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 # 151689 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 043015 01-6200-08 $97.50 043015 01-6360-08 $109.00 i Voucher Total $206.50 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 DR Terms CARMEL, IN 46032 Due Date 5/1/2015 Invoice Invoice Description Date Number (or note attached inyoice(s) or bill(s)) Amount 5/1/2015 043015 $206.50 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 I Ofkcer 5950720 By Jim Williams 317 1 1 '_ � -��, r _ 290 Cradle Drive:-? W Carmel, lN 46032? www.edgeguyCCOM DATE SERVICE ORDER/INVOICE SO# TECH /J C �, DISPATCH HOURS NAME / / ``/,°, y� COMPLET AUTHORIZED BY STREET �v P RDER PARTS � B CITY o � PHONE e-mail Q f ftRAL BER MW4T, Ar N f f y-fr ^ 41;`�` CZP ELV rel-0 zisz_ av/s ° 10 d lSv � 9 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. ® ® e 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. f PAYMENT t1 i CUSTOfWERIGI,1)A E DATE 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 # 155433 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 043015 01-7360-07 4206-50-- 0 1, 206-56-01 7200.0-7 5 � Voucher Total $206.50 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 5/1/2015 i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/1/2015 043015 $206.50 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 dilf Date icer