HomeMy WebLinkAbout228976 2/11/2014 �,•,F CITY OF CARMEL, INDIANA VENDOR: 363937 Page 1 of 1
ONE CIVIC SQUARE DAVIS INDUSTRIES. INC CHECK AMOUNT: $4,250.00
�o CARMEL, INDIANA 46032 4090 W WESTOVER DRIVE
INDIANAPOLIS IN 46268 CHECK NUMBER: 228976
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 31798 B2013-0033-0 4, 250 . 00 UPGRADE CITY HALL
i
Invoice
Davis Industries, Inc. Invoice Number:
4090 W. Westover Drive
Indianapolis, IN 46268 B2013-0033-01
USA Invoice Date:
Nov 11, 2013
Voice: (317) 87170103
Fax: (317) 871-0104 Page:
1
Sold To: Ship to:
CI�RMELEq�V�i���cn�ut C�cN. Carmel City Hall
Graphic User Interface Upgrade
3d ,� M�(�1 ,qT(Z ;•�' Carmel, IN 46032
CAP,M(,c 1:4 q 6X73 Z
�. Customer ID Customer PO Payment Terms
3175712400 Net 10 Days
Sales Rep ID Shipping Method Ship Date Due Date
Best Way 11/21/13
Quantity Item Description Unit Price Extension
1.00 Upgrade to City Hall Graphics per Quote dated 7/3/13 4,250.00 4,250.00
and approved by Les Olds on 7/8/13
Subtotal 4,250.00
Sales Tax
Total Invoice Amount 4,250.00
Check No: Payment Received
TOTAL 4,250.00
Overdue invoices are subject to late charges.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or 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.
I Payee /
T 1111 u if tw 4 —Tn`' Purchase Order No.
VWe5lover Terms
J— I n� IIf 6 b b Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2013-0033-6 J t4o 9rde250,
Total 2 50,
0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
DAW 1�dus4r IeS ,lnC IN SUM OF $
1�S�oIleP Pr
Ind;Andbolif, -T& 4121,9
$ x.25 0 ,00
ON ACCOUNT OF APPROPRIATION FOR
1201/ 4350906
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# �c t1 I hereby certify that the attached invoice(s),
179
P2013-001341 1-35M 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
Sign e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund