HomeMy WebLinkAbout300078 07/12/16 i
1 L�q
CITY OF CARMEL, INDIANA VENDOR: 367843
• ONE CIVIC SQUARE EDGEGUYS HEATING &COOLING, INC.CHECK AMOUNT: $*****1,210.00*
;. CARMEL, INDIANA 46032 290 CRADLE DRIVE CHECK NUMBER: 300078
CARMEL IN 46032 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6614 605.00 OTHER EXPENSES
651 5023990 6614 605.00 OTHER EXPENSES
I
I
I
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 6/28/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/28/2016 6614 $605.00
hereby certify that the attached invoice(s), or bill(s) is (are)true and
orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
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 6/28/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/28/2016 6614 $605.00
hereby certify that the attached invoice(s), or bill(s) is (are)true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
By Jim Williams 317159519720
EXt Leme 290 Gradle Drive
U" ATING-WCOOLINGH Carmel, IN-46032
Omni" www.edgeguys-0m
Invoice No: 6614
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-1- ORDER - - - PO --
CITCARME 6/23/2016 Net 30 7/23/2016 5205
RESOLUTION Parts call -Replaced top fan assembly - complete
ITEM NO QUANTITY DESCRIPTION UNIT PRICE EXTENDED
1 CONDENSER METAL TOP 320.00 320.00*
1 CONDENSER FAN MOTOR 595.00 595.00*
1 CONDENSER FAN BLADE 295.00 295.00*
Thank you for your business
TOTAL AMOUNT 1,210.00
* means item is non-taxable
290 Gradle Drive • Carmel, IN 46032 • 317-595-9720 • 317-877-2800