HomeMy WebLinkAbout244907 05/05/15 �' 4�p';f• CITY OF CARMEL, INDIANA VENDOR: 363937
j; ® r: ONE CIVIC SQUARE DAVIS INDUSTRIES. INC CHECK AMOUNT: $*******420.00*
,?a; CARMEL, INDIANA 46032 4090 W WESTOVER DRIVE CHECK NUMBER: 244907
+yl....... INDIANAPOLIS IN 46268 CHECK DATE: 05/05/15
ITUN�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 SO407150201 420.00 BUILDING REPAIRS & MA
Davis Industries, Inc. INVOICE
4090 W.Westover Drive Invoice Number. SO40715-02-01
Indianapolis, IN 46268 Invoice Date: Apr 23,2015
USA Customer ID: 3175712400
Voice: (317)871-0103 Page: 1
Fax: (317)871-0104 Duplicate
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Carmel City Hall
One Civic Square
Carmel, IN 46032
t Customer PO Payrrient;Terms ;Due Date . Sales,Rep ID ,
-- Jeff Barnes Net 10 Days 5/3/15
Quantity, U/M y C?e`scriptton Unit Prrce Amounf
1.50 Hour 4/7/2015-SMD-Troubleshooting VAV 304 at Carmel City Hall 140.00 210.00
1.50 Hour 4/8/2015-SMD-Troubleshooting VAV 304 at Carmel City Hall-Found that the 140.00 210.00
problem was an IT network issue.
Building Maintenance
Account # .CO)
Department # 17-05
F_Zbmitted T�0!
MAY 042015
Clerk Treasurer
Subtotal 420.00
Sales Tax
Total Invoice Amount 420.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL :' 420.00
Overdue invoices are subject to late charges.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Davis Industries, Inc.
IN SUM OF$
4090 W. Westover Drive
Indianpolis, IN 46268
i
$420.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I SO40715-02-01 I 43-501.00 I $420.00 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
Monday, May 04, 2015
Director,Administration
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/23/15 SO40715-02-01 $420.00
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
, 20
Clerk-Treasurer