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Home My WebLink About326070 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 367843 ONE CIVIC SQUARE EDGEGUYS HEATING &COOLING, INC.CHECK AMOUNT: $*****1,000.00* CARMEL, INDIANA 46032 290 GRADLE DRIVE CHECK NUMBER: 326070 CARMEL IN 46032 CHECK DATE: 06/12/18 t ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 I19567 500.00 OTHER EXPENSES 651 5023990 219567 500.00 OTHER EXPENSES VOUCHER NO. 181729 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 367843 IN SUM OF$ 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 I19567 O1-6200-08 $133.50 and received except 6/4/2018 I19567 $133.50 I19567 01-6360-08 $366.50 6/4/2018 I19567 $366.50 5� I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 185669 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 367843 IN SUM OF$ 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 Utility 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 I19567 01-7200-08 $133.50 and received except 6/4/2018 I19567 $133.50 I19567 01-7360-08 $366.50 6/4/2018 I19567 $366.50 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 ey en wiawn8 Edge Guys Heating&Cooling (317) 595-9720 � G Inc. inquires@edgeguys.com 290 Gradle 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* 1869 Transaction Date:5/18/2018 Terms:Due on receipt Invoice 119567 Item- Description Quantity Price Amount DiagC-0003 COMMERCIAL REGULAR 1 $129.0011 $120.00.1 - DIAGNOSTIC j Subtotal: $129.00 Tax: $0.00 Total: $129.00 Quote Q228 Item` Description Quantity Price Amount Filters70001 REPLACE HONEYWELL, HEALTHY 4 $49.00 $196:00 CLIMATE,AIR BEAR OR SIMILAR MEDIA FILTER UP TO MERV 11 CoolHP-0022 DP OR SP CONTACTOR 1 $267.00 $267.00 HeatP70004 REPLACE DEFROST CONTROL 1 $537.00 $537.00 BOARD AND SENSOR i You could have saved$100:00' 5G. Subtotal: $1,000.00 5 Tax: $0.00 Total: $1,000.00 Payments: $0.00 Pagel of 2