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192639 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 362753 Page 1 of 1 ONE CIVIC SQUARE GAYLOR, INC 0 CARMEL, INDIANA 46032 5750 CASTLE CREEK PARKWAY SUITE 40 CHECK AMOUNT: $1,937.84 INDIANAPOLIS IN 46250 CHECK NUMBER: 192639 CHECK DATE: 12/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 105302 1,937.84 EQUIPMENT REPAIRS M G- A V RF_MIT _TO- M ad 009; L PLEASE NOTE OUR NEW ADDRESS: WE GLADLY ACCEPT Corporate Offices Indianapolis, IN Gaylor Inc. Visa MasterCard American Express 317.843.0577 Fax 317.848.0364 5750 Castle Creek Pkw y North Dr. 800.878.0577 Tu7 r' http:llwww.gaylor.com Suite 400 FED ID# 20- 3727689 Indianapolis, IN 46250 131 20 }d Invoice 105302 Bill to: Job: Carmel Clay Parks Recreatio The Monon Center 1427 E 116th St 1235 Central Park Drive E Carmel, IN 46032 Carmel IN 46032 Invoice 105302 Date: 11/11/10 Customer P.O. Payment Terms: NET 30 Salesperson: Customer Code: CARCLX Remarks: The Monon Center WO# 824291 =Q S ME Troubleshot and repaired camera per attached work orders. 32.00 Labor Service Tech HRS 57.00 1,824.00 1.00 UTP Video Balun E 23.84 23.84 1.00 Truck Charge 11/3 30.00 30.00 1.00 Truck Charge 1115 30.00 30.00 1.00 Truck Charge 1118 30.00 30.00 Subtotal: 1,937.84 Call 317 214 -6300 or email indyservice @gaylor.com w/ questions. Total: 1,937.84 Purchase Description P.O.# o27GIZ2 Po O.L. lO93 X3 0 ©o Line Bud ge t AMP, ,�E A $/4 Line estx Purchaser Date�' Approv al IDQ_31L1..i� i J Page: 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 105285 Gaylor Terms 5750 Castle Creek Parkway Suite 400 Indianapolis, IN 46250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/11/10 105302 Camera repairs 27970 1,937.84 Total 1,937.84 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 Voucher No. Warrant No. 105285 Gaylor Allowed 20 5750 Castle Creek Parkway Suite 400 Indlanapolls ;j.N 46250: *NEW ADDRESS In Sum of 1,937.84 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members Dept 1093 105302 4350000 1,937.84 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 9 -Dec 2010 Signature 1,937.84 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund