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