207428 03/26/2012 a CITY OF CARMEL, INDIANA VENDOR: 072925 Page 1 of 1
*1 10� ONE CIVIC SQUARE DAVIS TOOL MACHINE, INC CHECK AMOUNT: $145.00
+o CARMEL, INDIANA 46032 19224 EAGLETOWN ROAD
WESTFIELD IN 46074 CHECK NUMBER: 207428
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 24788 145.00 REPAIR PARTS
Davis Tool Machine, Inc. INVOICE
19224 Eagletown Road
Westfield, IN 46074 Invoice Number: 24788
I nvoice Date: Mar 9, 2012
Page: 1
Voice: 317-896-9278
Fax: 317-896-2181
`Bill T o
Carmel Street Department Carmel Street Department
3400W. 131st. Street 3400W. 131st. Street
Carmel, IN 46074 Carmel, IN 46074
C ustomer
stornerllD,,.
carms Net 30 Days
Sales'Rep ID;' 7C11
-7
Shp de,Ditb
_I jt:h:jc:� �7
Customer Pick-Up 3/9/12 4/8/12
;Amoun
Quantity ni Price, It,
l[l6s'cA oh
U P
t
1 Repair Pump Shaft 145.00 145.00
7
Subtotal 145.00
Freight
Total Invoice Amount I 145.00
Check/Credit Memo No: Payment/Cre Applied
145'00
T OTAL'
THANK YOU
VOUCHER NO. WARRANT NO.
ALLOWED 20
Davis Tool Machine, Inc.
IN SUM OF
19224 Eagletown Road
Westfield, IN 46074
$145.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
RO Dept. INVOICE NO. j ACCT# /TITLE AMOUNT Board Members
2201 I 24788 I 42- 370.001 $145.00 1 hereby certify that the attached involce(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
Thursday, March 22, 2012
Street Comm
S P
er
TEIe
street Corn �sioner
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))
03/09/12 24788 $145.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer