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Home My WebLink About325737 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 367843 ® 3i ONE CIVIC SQUARE EDGEGUYS HEATING & COOLING, INC.CHECK AMOUNT: $"""`1,000.00" CARMEL, INDIANA 46032 290 GRADLE DRIVE CHECK NUMBER: 325737 9np�TON.. '` CARMEL IN 46032 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2045 500.00 OTHER EXPENSES 651 5023990 2045 500.00 OTHER EXPENSES VOUCHER NO. 185635 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 367843 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER EDGE GUYS CITY OF CARMEL 290 GRADLE DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 500.00 367843 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR EDGE GUYS Terms Carmel Wasterwater Utilitv 290 GRADLE DRIVE Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46032 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2045 01-7200-08 $133.50 and received except 5/24/2018 2045 $133.50 2045 01-7360-08 $366.50 5/24/2018 2045 $366.50 1 L I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 181685 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 367843 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER EDGE GUYS CITY OF CARMEL 290 GRADLE DR An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 500.00 367843 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR EDGE GUYS Terms Carmel Water Utility 290 GRADLE DR Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL,IN 46032 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2045 01-6200-08 $133.50 and received except 5/24/2018 2045 $133.50 2045 01-6360-08 $366.50 5/24/2018 2045 $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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Edge Guys Heating&Cooling :(317) 595-9720 .: C7V Inc. inquires@edgeguys.com 290 Cradle Dr Edgeguys.com Carmel,IN 46032 . Bill To . Ship To City of Carmel City of Carmel 30 W. Main St. 30 W..Main St: Carmel IN 46032 Carmel IN 46032 Work Order#:2045. Transaction Date:5/23/2018 Terms: Due on receipt Invoice 119631 Item Description Quantity Price Amount '- Filters-0001 REPLACE HONEYWELL, HEALTHY :4 $49.001 $996.00: CLIMATE,AIR BEAR OR SIMILAR MEDIA FILTER-UP TO MERV 11 CooIHP-0022 DP OR,SP CONTACTOR 1 $267.00 $267.00 HeatP-0004 REPLACE DEFROST CONTROL 1 $537.00 $537.00 BOARD AND SENSOR (. You could have saved$160.00 Subtotal: $1,000.00 Tax: $0.00 Total: $1,000.00 Acceptance I.accept the services:performed by Edge:Guys. Heating&.Cooling Inc. are to my satisfaction.. Page l of l