HomeMy WebLinkAbout183255 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 363937 Page 1 of 1
t ONE CIVIC SQUARE DAVIS INDUSTRIES. INC CHECK AMOUNT: $230.00
CARMEL, INDIANA 46032 4090 W WESTOVER DRIVE
INDIANAPOLIS IN 46268 CHECK NUMBER: 183255
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 022610 -04 230.00 BUILDING REPAIRS MA
.t
o Invoice
Davis Industries, Inc. In voice Number:
4090 W. Westover Drive
Indianapolis, IN 46268 022610 -04
USA
Invoice Date:
Feb 26, 2010
Voice: 317) 871 -0103
Page:
Fa x: (317) 871 -0104
1
Sold To: Sh* to:
Carmel City Hall armel City Hall
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer PO Payment T erns
3175712400 Net 10 Days
Sales Rep ID Shipping Method Sh ip Date Due Date
Airborne 3/8/10
Quantity Item Description Unit Price Extension
2.00 AB- SERVICE 2/12/2010- Carmel City Hall- repaired VAV 301 fan 115.00 230.00
firing heating flow, adjusted AHU 4 heating
program for more stable temp control/ complete
D
MAR 1 2310
By
Subtotal 230.00
Sales Tax
Total Invoice Amount 230.00
Check No: Payment Received
TOTAL 230.00
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
$230.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #rr1TLE AMOUNT Board Members
1205 I 022610 -04 43- 501.00 I $230.00 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
Friday, March 12, 2010
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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
Da N u m ber (or note attached invoice(s) or bill(s))
02/26/10 022610 -04 $230.00
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