245458 05/20/15 CITY OF CARMEL, INDIANA VENDOR: 367843
® ONE CIVIC SQUARE EDGE GUYS CHECK AMOUNT: $""""1,517.00'
CARMEL, INDIANA 46032 290 GRADLE DRIVE CHECK NUMBER: 245458
CARMEL IN 46032 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2051 758.50 OTHER EXPENSES
651 5023990 2051 758.50 OTHER EXPENSES
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Invoice No: 2051
GUST: City of Carmel SITE: City of Carmel
30 W. Main St. 30 W. Main St.
Carmel, IN 46032 Carmel, IN 46032
ACCOUNT NO INVOICE DATE TERMS DUE DATE ORDER PO-
CITCARME 5/6/2015 Net 30 6/5/2015 1561
RESOLUTION REPAIRS APPROVED BY LISA
ITEM NO QUANTITY DESCRIPTION UNIT PRICE EXTENDED
1 UNIT #7 REPLACEMENT CONTROL 579.00 579.00*
BOARD AND SENSOR
1 UNIT #7 REPLACEMENT THREE 279.00 279.00*
PHASE CONTACTOR
1 UNIT 114 REPLACEMENT 659.00 659.00*
CONDENSER FAN MOTOR
Thank you for your business
TOTAL AMOUNT 1,517.00
* means item is non-taxable
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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 5/15/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/15/2015 2051 $758.50
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 fficer
VOUCHER # 151863 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
2051 01-6200-08 $758.50
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5 I �
Voucher Total $758.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
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Invoice No: 2051
CUST: City of Carmel SITE: City of Carmel
30 W. Main St. 30 W. Main St.
Carmel, IN 46032 Carmel, IN 46032
ACCOUNT NO INVOICE DATE TERMS DUE DATE ORDER PO
CITCARME 5/6/2015 Net 30 6/5/2015 1561
RESOLUTION REPAIRS APPROVED BY LISA
ITEM NO QUANTITY DESCRIPTION UNIT PRICE EXTENDED
1 UNIT #7 REPLACEMENT CONTROL 579.00 579.00*
BOARD AND SENSOR
1 UNIT #7 REPLACEMENT THREE 279.00 279.00*
PHASE CONTACTOR
1 UNIT #4 REPLACEMENT 659.00 659.00*
CONDENSER FAN MOTOR
Thank you for your business
TOTAL AMOUNT 1,517.00
* means item is non-taxable
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 5/15/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/15/2015 2051 $758.50
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- .6
Date Officer
I
VOUCHER # 155538 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
2051 01-7200-08 $758.50
�l
Voucher Total $758.50
Cost distribution ledger classification if
claim paid under vehicle highway fund