HomeMy WebLinkAbout215613 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 072925 Page 1 of 1
ONE CIVIC SQUARE DAVIS TOOL&MACHINE, INC
CARMEL, INDIANA 46032 19224 EAGLETOWN ROAD CHECK AMOUNT: $520.00
WESTFIELD IN 46074
CHECK NUMBER: 215613
CHECK DATE: 12118/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 25516 520 . 00 REPAIR PARTS
Davis Tool & Machine, Inc. ONVOUCE
19224 Eagletown Road
Westfield, IN 46074 Invoice Number: 25516
Invoice Date: Dec 14, 2012
Page: 1
Voice: 317-896-9278
Fax: 317-896-2181
Bill To:
Carmel Street Department Carmel Street Department
3400W. 131st. Street 3400W. 131st. Street
Carmel, IN 46074 Carmel, IN 46074
Gustome.�;PCB. � - _. .Paymentlerms
:.. m .: -
carms Net 30 Days
El 'Sales Rep ID :ra; •.
Stiippi,ng Method-rw Ship Date. , •, ,.'.•
Davis Truck 12/14/12 1/13/13
:Quantit t'on Unit Price •Am count,
Y° P
1 Repair Bobcat Part 520.00 520.00
Subtotal 520.00
Freight
Total Invoice Amount 520.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL tea.
00
1. gF; ;, 520.
THANK YOU
VOUCHER NO. WARRANT NO.
ALLOWED 20
Davis Tool & Machine, Inc.
IN SUM OF $
19224 Eagletown Road
Westfield, IN 46074
$520.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 1 25516 1 42-370.001 $520.00 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, December 14, 2012
:Street Commissioner
,reel. .,C * lei
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))
12/14/12 25516 $520.00
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