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Home My WebLink About246772 06/30/15 `i F. CITY OF CARMEL, INDIANA VENDOR: 367843 J, ro .� ® �)• ONE CIVIC SQUARE EDGE GUYS CHECK AMOUNT: $R R R R R R R 268.00* ?�, CARMEL, INDIANA 46032 290 GRADLE DRIVE CHECK NUMBER: 246772 M�,roN�. CARMEL IN 46032 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 062415 134.00 OTHER EXPENSES 651 5023990 062415 134.00 OTHER EXPENSES By Jim Williams 17f599�9720 290 Gratlle Drive 603�- ®ro Carne IN 4 2 " ,, r r www.edgeguyscom DATE r SERVICE ORDER/INVOICE6-2 50# TECH P DISPATCH HOURS NAME y COMPLETE oil AUTHORIZED BY STREET /'""�� e ORDER PARTS I� clrY ZIP PHONE e-mail LOCATION MAKE MODEL ACCEP DECLINE QTY •DAMOUNT f 1 { - '� F ,_� t a C:.:n .. cam: r r 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. 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. AGREEMENT. Customer agrees that Edgeguys Heating&Cooling,Inc.may scan,fax, email,image or otherwise convert this invoice into an electronic format of any type or form, • now known or developed in the future,and any unaltered or unadulterated copy of this service invoice produced from such electronic format will be legally binding upon all parties and equivalent to the original for all purposes. PAYMENT 1 7A cUi, ST6MER SIGNATURE DATE I have the authority to order the work approved above and assume responsibility for payment of the TOTAL DUE in-full-upowdemand = SATISFACTION GUARANTEED i VOUCHER # 152288 WARRANT # ALLOWED 367843 IN SUM OF $ EDGE GUYS 290 GRADLE DR CARMEL, IN 46032 .i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 62415 01-6360-08 $134.00 Voucher Total $134.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) f ACCOUNTS PAYABLE VOUCHER i 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 6/25/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2015 62415 $134.00 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. Date Officer _ ByJ►m Williams 17 J1 �� _.� 290`Cradle Drwe 4. Carmel,-SIN 46 032 _ wwwiIsSIuys:com DATE `lam + SERVICE OR®ERANVOICE =.. SO# TECH 44rr r 1 DISPATCH HOURS NAME y COMPLETE AUTHORIZED BY STREET 1E M ORDER PARTS CITY r ZIPS" PHONE e-mailIRE fN i j 77 .fes. IR r r3 �i t 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. 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. Q • a PAYMENT. All Service Order/Invoice's are due and payable for partial or completed work immediately upon receipt. AGREEMENT. Customer agrees that Edgeguys Heating&Cooling,Inc.may scan,fax, email,image or otherwise convert this invoice into an electronic format of any type or form, now known or developed in the future,and any unaltered or unadulterated copy of this service invoice produced from such electronic format will be legally binding upon all parties and equivalent to the original for all purposes. PAYMENT F ` CUSTOMER SIGNATURE 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 # 155823 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 062415 01-7360-08 $134.00 s� Voucher Total $134.00 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 6/25/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2015 062415 $134.00 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 icer