HomeMy WebLinkAbout249669 09/23/15 ��'.�,°*f CITY OF CARMEL, INDIANA VENDOR: 367843
® 'il ONE CIVIC SQUARE EDGE GUYS CHECK AMOUNT: $*****'*824.00'
�. 4 CARMEL, INDIANA 46032 290 GRADLE DRIVE CHECK NUMBER: 249669
�Mi row. . CARMEL IN 46032 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3202 412.00 OTHER EXPENSES
651 5023990 3202 412.00 OTHER EXPENSES
i By Jim Williams 3171595197ZO .
Quys
290 Cradle-WiveY
Carmel,' 1N�46032:x:
www.edgeguy i.com
Invoice No: 3202
CUST: City of Carmel SITE: City of Carmel
30 W. Main St. 30 W. Main St.
Carmel, IN 46032 Carmel, IN 46032
I
ACCOUNT NO INVOICE DATE TERMS DUE DATE ORDER Pb
CITCARME 9/2/2015 Net 30 10/2/2015 2376
RESOLUTION CONDENSER FAN MOTOR SEIZED CAUSING COMPRESSOR TO CYCLE OFF ON
THERMAL OVERLOAD
APPROVED BY LISA
ITEM NO QUANTITY DESCRIPTION UNIT PRICE EXTENDED
RS 1 Re ular Service Diagnostic 129.00 129.00*
1 REPLACE CONDENSER FAN 695.00 695.00*
MOTOR AND CAPACITOR
Thank you for your business
TOTAL AMOUNT 824.00
* means item is non-taxable
{
VOUCHER # 153109 WARRANT # ALLOWED
367843 IN SUM OF $
EDGE GUYS
290 GRADLE DR
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR ►
i
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3202 01-6360-08 $412.00
i
Voucher Total $412.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 DR Terms
CARMEL, IN 46032 Due Date 9/17/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2015 3202 $412.00
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 74icer
By Jim Williams 317159519720
.01w290 Gradoe ®rive
€ a " Carel
IN 4f 03
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w vV woedgeguys.doB o■
Invoice No: 3202
COST: 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 9/2/2015 Net 30 10/2/2015 2376
RESOLUTION CONDENSER FAN MOTOR SEIZED CAUSING COMPRESSOR TO CYCLE OFF ON
THERMAL OVERLOAD
APPROVED BY LISA
ITEM NO QUANTITY DESCRIPTION UNIT PRICE EXTENDED
RS 1 Regular Service Diagnostic 129.00 129.00*
1 REPLACE CONDENSER FAN 695.00 695.00*
MOTOR AND CAPACITOR
Thank you for your business
TOTAL AemOUNT 824.00
* means item is non-taxable
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 9/17/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2015 3202 $412.00
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 b ff 1W r
VOUCHER # 156330 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
3202 01-7360-08 $412.00
V
Voucher Total $412.00
Cost distribution ledger classification if
claim paid under vehicle highway fund