HomeMy WebLinkAbout182881 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 359480 Page 1 of 1
ONE CIVIC SQUARE I D EDGE INC
CARMEL, INDIANA 46032 686 S TAYLOR AVE #105 CHECK AMOUNT: $236.04
LOUISVILLE CO 80027 CHECK NUMBER: 182881
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CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239099 49393 236.04 OTHER MISCELLANOUS
INVOICE c-49393�
686 -S: Taylor Avenue #105=
Louisville, CO- $0027
Phone: 303- 665 -0405 CUSTOMER NO.
Fax: 303 -665 -4026 CARMELCLAY
ID. =EDGE, TT1C. www.idedge.com
BI LL To: S1-11P T o:
Carmel Clay Parks and Rec Carmel Clay Parks and Rec
Attn: Accts Payable f ES 5 ?010 Attn: Audrey Hughey
1411 E. 116th St, 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
round Origin Net 30
ORDER DATE
pere,j I U L. Tabbert 42041
1 1 PT- ZB- 105912G -668 Ribbon Color Sensor each 54.00 54.00
P330i, P430i
1 1 SE- 'TECHSUPPHOUR Repair- 1 Hour each 150.00 150.00
Replace color ribbon sensor
clean, calib, test.
P330i s/n P330010841
Scott Lepere 317 -258 -6661
Invoice subtotal 204.00
Freight charges 3232.04
Invoice total C-236:N4
Purchase
Description LA I n T E R l
P0 F n D
G.L.
Budget
Purchaser pate
Approval pate
Returns may be subject to a 15% restocking fee.
NO RETURNS ON HARDWARE AFTER 30 DAYS! OPEN AND TEST YOUR HARDWARE!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
359480 I. D. Edge, Inc. Terms
686 S Taylor Avenue 105 Date Due
Louisville, CO 80027
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
219110 49393 Printer rep air MC 23173 236.04
Total 236.04
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
20_
Clerk- Treasurer
i
Voucher No. Warrant No.
I. D. Edge, Inc. Allowed 20
359480 686 S Taylor Avenue 105
Louisville, CO 80027
In Sum of
236.04
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. kCCT #/TITL1 AMOUNT Board Members
Dept
1091 49393 4239099 236.04 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
25 -Feb 2010
L 12 Zr' a e4
Signature
236.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund