187766 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 363937 Page 1 of 1
ONE CIVIC SQUARE DAVIS INDUSTRIES. INC
CARMEL, INDIANA 46032 4090 W WE STOVE R DRIVE CHECK AMOUNT: $745.00
INDIANAPOLIS IN 46268
CHECK NUMBER: 187766
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 071110 -10 745.00 BUILDING REPAIRS MA
Invoice
Davis Industries, Inc. Invoice Number:
4090 W. Westover Drive
Indianapolis, IN 46268 071110 -10
USA Invoice Date:
Jul 11, 2010
Voice: 317 871 -0103
Pax: (317) 871 -0104 Page:
1
Sold To: Ship to:
Carmel City Hall armel City Hall
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer PO Payment Terms
3175712400 Jeff Barnes Net 10 Days
Sales Rep ID Shipping Method Ship Date Due Date
Airborne 7/21/10
Quantity Item D escripti o n Unit Price Extension
1.00 KMD -7013 VAV Controller 285.00 285.00
1.00 AB- SERVICE 6/4/2010= Carmel Energy Center- check out VAV box 115.00 115.00
of working needs new controller
1.00 AB- SERVICE 6/14/2010- Carmel City Hall- repaired chiller 115.00 115.00
cycling problem/ complete
2.00 AB- SERVICE 7/6/2010- Carmel City Hall- replaced bad VAV 115.00 230.00
controller w/ new, programmed controller checked
operation- Good
D
JUL. 19 1010
R
Subtotal 745.00
Sales Tax
Total. Invoice Amount 745.00
Check No: Payment Received
TOTAL 745.00
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
$745.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1205 I 071110-10 I 43- 501.00 I $745.00 1 hereby certify that the attached invoice(s), or
L biH(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, July 16, 2010
Direct r, Administratio
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
D Nu (or not attached invoice(s) or bill(s))
07/11/10 071110 -10 $745.00
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