HomeMy WebLinkAbout255753 03/01/16 �%.4���` CITY OF CARMEL, INDIANA VENDOR: 367843
® ` ONE CIVIC SQUARE EDGE GUYS CHECK AMOUNT: $******"615.00"
*� ?� CARMEL, INDIANA 46032 290 GRADLE DRIVE CHECK NUMBER: 255753
°a�,«oN�. CARMEL IN 46032 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4982 307.50 OTHER EXPENSES
651 5023990 4982 307.50 OTHER EXPENSES
00 By dim Williams 317595197.20'
MIMIFTMEXt�
-' 29O`Grad-W DriveEATING_&COO�dNGII '
Carmel, IN 46032
F ._ www.edgeguyS.-60M
Invoice No: 4982
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 JPO_ _
CITCARME 2/9/2016 Net 30 3/10/2016 3791
RESOLUTION POPPING SOUND - 10" FRESH AIR DAMPER MOTOR GEAR STRIPPED.
OPENS APPRX 75% THEN SLAMS SHUT AND START OVER CONSTANTLY.
ITEM NO QUANTITY DESCRIPTION UNIT PRICE EXTENDED
RS 1 Regular Service Diagnostic 129.00 129.00*
1 HW MEDIA FILTER 49.00 49.00*
1 REPLACEMENT 10" FAMCO 437.00 437.00*
DAMPER
2�3
Thank you for your business
TOTAL AMOUNT 615.00
* means item is non-taxable
290 Gradle Drive • Carmel, IN 46032 • 317-595-9720 • 317-877-2800
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 2/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/15/2016 4982 $307.50
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
C,--4vv,,
Date Officer
4 "By Jim Williams 31759519720'
i _.
E Creme - 290 Gradle Drive
HEATING HLC00LINGII Carmel, IN 46639D
QK www.edgeguys.c0m
Invoice No: 4982
OUST: 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 T!30fMSf3/10/2016
DUE DATE ORDER PO
CITCARME 2/9/2016 Net 13791
RESOLUTION POPPING SOUND - 10" FRESH AIR DAMPER MOTOR GEAR STRIPPED.
OPENS APPRX 75% THEN SLAMS SHUT AND START OVER CONSTANTLY.
ITEM NO QUANTITY DESCRIPTION UNIT PRICE EXTENDED
RS 1 Regular Service Diagnostic 129.00 129.00* 6Vo
1 HW MEDIA FILTER 49.00 49.00*
1 REPLACEMENT 10" FAMCO 437.00 437.00*
DAMPER
Thank you for your business
Zy3
TOTAL AMOUNT 615.00
* means item is non-taxable
290 Gradle Drive • Carmel, IN 46032 • 317-595-9720 • 317-877-2800~
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 CRADLE DRIVE Terms
CARMEL, IN 46032 Due Date 2/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/15/2016 4982 $307.50
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 Officer