HomeMy WebLinkAbout250201 10/07/15 a ur,c�Nb
F, CITY OF CARMEL, INDIANA VENDOR: 367843
® { ONE CIVIC SQUARE EDGE GUYS CHECK AMOUNT: $ ..."*733.00'
CARMEL, INDIANA 46032 290 GRADLE DRIVE CHECK NUMBER: 250201
9MON�` CARMEL IN 46032 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 092815 366.50 OTHER EXPENSES
651 5023990 092815 366.50 OTHER EXPENSES
1
31.7,595972®
By Jim Williams '
2J®-Grad ieMff1 e
- Carmel, 'II -46032�:
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Invoice No: 3395
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 9/29/2015 Net 30 10/29/2015 2518
RESOLUTION REPLACED AUTOMOTIVE FUSE ON INDOOR CONTROL BOARD
REPLACED DEFROST CONTROL BOARD
LOW VOLTAGE FUSE KEPT BLOWING; TRACK DOWN TO SHORTED CONTROL
BOARD IN HEAT PUMP. REPLACED BOARD AND FUSE AND FIRED UNIT.
ITEM NO QUANTITY DESCRIPTION UNIT PRICE EXTENDED
1 REPLACE FUSE 25.00 25.00*
1 DEFROST CONTROL BOARD 579.00 579.00*
RS 1 Regular Service Diagnostic 129.00 129.00*
Thank you for your business
TOTAL AMOUNT 733.00
* 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 DR Terms
CARMEL, IN 46032 Due Date 10/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/2015 092815 $366.50
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with ICp 5-11-10-1.6
Date Officer
VOUCHER # 153252 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
092815 01-6200-08 $302.00
092815 01-6360-08 $64.50
Voucher Total $366.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
By Jim Williams
.'260'Grad1wD h
UYS
Carm'bL IN"460
www.edgeguys.com
Invoice No: 3395
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 9/29/2015 Net 30 10/29/2015 2518
RESOLUTION REPLACED AUTOMOTIVE FUSE ON INDOOR CONTROL BOARD
REPLACED DEFROST CONTROL BOARD
LOW VOLTAGE FUSE KEPT BLOWING; TRACK DOWN TO SHORTED CONTROL
BOARD IN HEAT PUMP. REPLACED BOARD AND FUSE AND FIRED UNIT.
ITEM NO QUANTITY DESCRIPTION UNIT PRICE EXTENDED
1 REPLACE FUSE 25.00 25.00*
1 DEFROST CONTROL BOARD 579.00 579.00*
RS 1 Regular Service Diagnostic 129.00 129.00*
Thank you for your business
TOTAL AMOUNT 733.00
* 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 10/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/2015 092815 $366.50
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
/'0 /'/,-- 12Z'�
Date Officer
r.
VOUCHER # 156398 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
092815 01-7200-08 $302.00
092815 01-7360-08 $64.50
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Voucher Total $366.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
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