306822 1/06/17 �w.�,"`• CITY OF CARMEL, INDIANA VENDOR: 105285
�� t`•. YLOR INC CHECK AMOUNT: $`""""8,175.00"
GA
q ONE CIVIC SQUARE GACASTLE CREEK PKWY N DR CHECK NUMBER: 306822
CARMEL, INDIANA 46032 5750 SUITE 400 CHECK DATE: 01/06/17
4irgii INDIANAPOLIS IN 46250
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
00 OTHER EXPENSES
609 5023990 01990405
Voucher No.
Warrant No.�— DETAILED ACCOUNTS
ACCOUNTS PAYABLE AN T.
MUNICIPALWATER DEPT.
CARMEL,
tecfFavor Of
� A«
Total Amount of Voucher
Deductions 35 CC)
� 35
D7-
Amount of Warrant
$ 9175 0
Yr
Month of
Acct.
VOUCHER RECORD No.
Source of Su
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
ration-Maintenance
Utili Plant in Service
Constr.Work in P ress
Materials and Su lie
Customers its
Total
Allowed t'
Board of Control
Filed
Ofticial Title
5
SOYCE FORMS
SYSTEMS f'WO'W-8M
GAa Rw REMIT TO: iiG/'�
AFE OR 5750 Castle Creek Pkwy N Drive w■ ard-Am America"
Corporate Offices-Indianapolis,IN suite 400 Visa-MasterCard-Amariwn Express
317.843.0577 Fax 317.848.0364 Indianapolis IN 46250
800.878.0577
http://www.gaylor.com
FED IDfi 20-3727689
Invoice 193559
Bill to: Job: 01990405
CARMEL WATER OPERATIONS Gariel Plant#1 Genset
3450 W. 131 st. ST. 4915 E. 106th Street
CARMEL, IN 46074 Indianapolis, IN 46280
Invoice#: 193559 Date: 12/27/16 Customer P.O.#: P071316
Payment Terms: NET 30 Salesperson:
Customer Code: CARWTR
Rem rks:POKR71316
Original Contract 49,675.00
Paid to date -40,000.00
Credit to original contract to
relocated cabinet shorter feeder cable -1,500.00
Subtotal: 8,175.00
Call 317-214-6300 or email indyservice@gaylor.com w/questions. Total: 8,175.00
Aeceived:
Date: --j2--2
PO #: �� 2� 3� �
ACCT #: o A0 j
Use: / z
Gaylor Eleebic,Inc.is on equal opportunity empioyer. Page: 1