HomeMy WebLinkAbout304010 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 105285
ONE CIVIC SQUARE GAYLOR INC CHECK AMOUNT: $ *9,675.00*
CARMEL, INDIANA 46032 5750 SUITE CASTLE CREEK PKWY N DR CHECK NUMBER: 304010
400
INDIANAPOLIS IN 46250 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 186963 9,675.00 OTHER EXPENSES
VOUCHER # 162905 WARRANT# ALLOWED
105285 IN SUM OF $
GAYLOR ELECTRIC
P.O. BOX 3757
CARMEL, IN 46082-3757
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
186963 07-1052-14 9,675.00
CONN����ON
Voucher Total 9,675.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
105285
GAYLOR ELECTRIC Purchase Order No.
P.O. BOX 3757 Terms
CARMEL, IN 46082-3757 Due Date 10/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2016 186963 9,675.00
hereby certify that the attached invoice(s), or bill(s) is (are)true and
,orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
GAELILAFE .017
CTR REMIT TO: v%sa y
® 5750 Castle Creek Pkwy N Drive WE GLADLY ACCEPT
Corporate Offices—Indianapolis,IN Suite 400 Visa-MasterCard•American Express
317.843.0577 Fax 317.848.0364 Indianapolis IN 46250
800.878.0577
http:llwww.gaylor.com
FED ID#20-3727689
Invoice 186963.
Bill to: Job: 01990405-
CARMEL WATER OPERATIONS Carmel Plant.#1 Genset
3450 W. 131 st. ST. 4915 E. 106th Street
CARMEL, IN 46074
Indianapolis, IN 46280
Invoice#: 186963 Date: 08/23/16 Customer P.O.#: KR71316
Payment Terms: NET 30 Salesperson:
Customer Code: CARWrR
Remarks:
Quantity Description Extension
Progress billing for August 10,000.00
Subtotal: 10,000.00
Call 317-214-6300 or email indyservice@gaylor.com w/questions. Total: 10,000.00
C-7"C' 7121 75)
Receive <- .
Date:
PO.#:
ACCT #: _ /4,4,sSsy,XeC(; iti
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Gaylor Electric,Inc.is an equal opportunity employer. Page: 1