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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