249225 09/09/15 4
CITY OF CARMEL, INDIANA VENDOR: 363937
b ONE CIVIC SQUARE DAVIS INDUSTRIES. INC CHECK AMOUNT: $*******100.00*
CARMEL, INDIANA 46032 4090 W WESTOVER DRIVE CHECK NUMBER: 249225
4M INDIANAPOLIS IN 46268 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 S062315-01-0 100.00 BUILDING REPAIRS & MA
Davis
Industries, Inc. ONYW/ OOCE
4OQOVKWestover Drive Invoice Number. G062315-01-01
Indianapolis, IN 46288 Invoice Date: Aug 17. 2O15
USA Customer ID: 3175712400
Voice: (31T)871'O1O3 Page: 1
Fax: (317)871-0104Duplicate
Carmel City Hall One Civic Square
One Civic Square Carmel, IN 46032
Carmel, IN 46032
Jeff Net 10 Days 8/27/15
OMAR
1.00 Hour 6/23/2015-SMD-Troubleshooting Carmel City Hall-Jeff Barnes says building 100.00 100.00
hot&he cant connect. Rebooted server and found AHUs CW valves were
overridden cios
Submitted To
'Building Maintenance
Account#
Department=#
Subtotal 100.00
Sales Tax
Total Invoice Amount 100.00
|
Overdue invoices are subject bulate charges.
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))
08/17/15 S062315-01-01 $100.00
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.
ALLOWED 20
Davis Industries, Inc.
IN SUM OF $
4090 W. Westover Drive
Indianpolis, IN 46268
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I S062315-01-01 I 43-501.00 I $100.00 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
Wednesd y, September 02, 2015
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund