226279 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 363937 Page 1 of 1
ONE CIVIC SQUARE DAVIS INDUSTRIES. INC
CARMEL, INDIANA 46032 4090 W WESTOVER DRIVE CHECK AMOUNT: $375.00
? INDIANAPOLIS IN 46268
CHECK NUMBER: 226279
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 S1023130201 375 . 00 EQUIPMENT REPAIRS & M
�d oo�
Davis Industries, Inc. 1-13 Invoice Invoice Number:
4090 W. Westover Drive Q 5
Indianapolis, IN 46268 f� 5102313-02-01
USA
Invoice Date:
Nov 7, 2013
voice: (317) 871-0103
Fax: (317) 871-0104 Page:
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 Terms---- - -
3175712400 Jeff Barnes Net 10 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 11/17/13
Quantity Item Description Unit Price Extension
1.00 AB-SERVICE CITY OF CARMEL- AHU #1 ISSUE- CARMEL CITY HALL
AHU-1/CHILLED WATER SYSTEM TROUBLESHOOTING
3.00 AB-SERVICE CARMEL CITY- AHU-1 ISSUES- TROUBLESHOOTING AHU 1, 125.00 375.00
OUND PID LOOP WAS SET TO MANUAL AND A VALUE OF 0 /
ISSUE FIXED.
L1
J
18 2013
By
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Subtotal 375.00
Sales Tax
Total Invoice Amount 375.00
Check No: Payment Received
TOTAL 375.00
Overdue invoices are subject to late 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))
11/07/13 S102313-02-01 $375.00
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
$375.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I S102313-02-01 I 43-500.00 I $375.00 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
Monday, November 18, 2013
Director, Administratio
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund