HomeMy WebLinkAbout305147 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 105285
® \� ONE CIVIC SQUARE GAYLOR INC CHECK AMOUNT: $****30,325.00*
CARMEL, INDIANA 46032 5750 CASTLE CREEK PKWY N DR CHECK NUMBER: 305147
9y��oN SUITE 400 CHECK DATE: 11/14/16
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 190005 30,325.00 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
// In12g5 CARMEL, INDIANA
U Y(oV
Favor Of
Total Amount of Voucher $
Deductions
'3o39500
7165
Amount of Warrant $
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
1
Board of Control
Filed
Official Title
BOYCE FORMS.SYSTEMS 1-800-382-8702 325
GA1/ OR
EL�� REMIT TO: vr`"s.
5750 Castle Creek Pkwy N Drive WE GUDIY ACCEPT
Corporate Offices-Indianapolis,IN Suite 400 Visa-Mastercard-American E.prets
317.843.0577 Fax 317.848.0364
800.878.0577 Indianapolis IN 46250
htt p:11www.g aylor.com
FED ID#20-3727689
Invoice 190005
Bill to: Job: 01990405
CARMEL WATER OPERATIONS Carmel Plant t#1 Genset
3450 W. 131st.ST. 4915 E. 106th Street
CARMEL.IN 46074
Indianapolis,IN 46280
Invoice#: 190005 Date: 10/24/16 Customer P.O.#: PO KR71316
Payment Terms: NET 30 Salesperson:
Customer Code: CARWTR
Remarks: PO KR71316
QuanUty Description
Progress Billing for October 30,000.00
Payment Balance from Invoice 186963 325.00
Subtotal: 30,325.00
Call 317-214-6300 or email indyservice@gaylor.com w/questions. Total: 30,000.00
Final invoice will be sent at the end of November 2016.
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Gaylor Electric.Inc.is an equal opportunity employer. page: t