HomeMy WebLinkAbout227704 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 367843 Page 1 of 1
ONE CIVIC SQUARE EDGE GUYS CHECK AMOUNT: $499.00
o CARMEL, INDIANA 46032 290 GRADLE DRIVE
CARMEL IN 46032 CHECK NUMBER: 227704
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 2079 499 . 00 2308 . 00
Edge Guys Invoice
290 GRADLE DRIVE ��IJS►•CO�
CARMEL, IN 46032 US Date _ "InvoicenNo-IF Yell
• e - 12/13/2013 2079
(317)595-9720F
JlmWilliams@EdgeGuys.com
f TO
Due on receipt
City of Carmel
Attn: John Duffy
30 Main St. W.
Carmel, IN 46032
�n$Amount Du�� Enclosed 7�°'
$499.00
Please detach top portion and returnwith your payment
Date{; x* w , Active Y :s QuantityRate; «, "Amount -. .,t
11/04/2013 Trip 1 y 89.00 89.00 c
11/04/2013 Check out 4 units 1 290.00 290.00
12/11/2013 Honeywell filter 4 30.00 120.00
Thank you for your business! a5 Total = $499 00
VOUCHER # 137069 WARRANT # ALLOWED
367843 IN SUM OF $
EDGE GUYS
290 GRADLE DRIVE
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2079 02-2308-00 $499.00
Depreciation
I
Voucher Total $499.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
367843
EDGE GUYS Purchase Order No.
290 GRADLE DRIVE Terms
CARMEL, IN 46032 Due Date 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 2079 $499.00
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
Date Officer