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HomeMy WebLinkAbout174927 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 359480 Page 1 of 1 ONE CIVIC SQUARE I D EDGE INC 0 CHECK AMOUNT: $626.49 CARMEL, INDIANA 46032 686 S TAYLOR AVE #105 LOUISVILLE CO 80027 CHECK NUMBER: 174927 CHECK DATE: 7/22/2009 DEPA ACCOUNT PO NU MBER INVOICE NUM BER AM OUNT DE SCRIPTION 1047 4239099 46846 626.49 OTHER MISCELLANOUS T 686 S. Taylor Avenue #105 INV ®ICE 46846 Louisville, CO 80027 Phone: 303 665 -0405 CUSTOMER No. Fax: 303 665 -4026 CARMELCLAY I.D. EDGE, Inc. www.idedge.com BILL To: Si -IIP To: Carmel Clay Parks and Recce, Carmel Clay Parks and Rec Attn: Accts Payable Attn: Audrey Hughey 1411 E. 116th St. JUN 2.2 2009 1235 Central Park Drive East Carmel; IN 46032 B�,. Carmel, IN 46032 06/17/09 UPS Ground Origin Net 30 -ORbER DATE: SALESPERSON M 21931 06/16/09 L. Tabbert 39546 I ITEM NUMBER: DESCRIPTION, 1 1 PT- ZB- 105912G -664 Kit PCBA with Mag P330i each 600.00 600.00 The usb port is built into the motherboard. The USB port was broke by misuse. Unfortunately misuse is not covered under a warranty. LABOR WILL BE COVERED. 2 2 SE- `TECHSUPPHOUR Repair 1 Hour each 0.00 0.00 NO CHARGE PRINTER UNDER WARRANTY. 1 1 PT -ZB- 105912 -668 Color Ribbon Sensor each 0.00 0.00 For P3301 P4301 Only $54.00 0.200 0.200 PT -ZR- 105909 -038 ZE Ribbon Take -Up O -RING each 0.0000 0.00 $40.00 Zebra P330i s/n P330GO5835 Scott Lepere 317 258 -6661 Invoice subtotal 600.00 Freight charges 26.49 Purchase Description CARD PIWI,�ER yfl7p o Invoice total 626.49 P.o. L. a I g 3 1e.:.%_ P o(K) NO C-T G.L. 9 _7�- e�d et Purchaser Daft. Approval Oete__„ Returns may be subject to a 15% restocking fee. 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 6/17/09 46846 Card printer repairs 21931 F 626.49 Total 626.49 1 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 Voucher No. Warrant No. I. D. Edge, Inc. Allowed 20 359480 686 S Taylor Avenue 105 Louisville, CO 80027 In Sum of 626.49 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. kCCT #/TITI-1 AMOUNT Board Members Dept 1047 46846 4239099- 626.49 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 16 -Jul 2009 Signature 626.49 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund