HomeMy WebLinkAbout196153 03/30/2011 CITY OF CARMEL, INDIANA VENDOR: 362753 Page 1 of 1
ONE CIVIC SQUARE GAYLOR, INC
CARMEL, INDIANA 46032 5750 CASTLE CREEK PARKWAY SUITE 40 CHECK AMOUNT: $313.50
INDIANAPOLIS IN 46250
CHECK NUMBER: 196153
CHECK DATE: 3/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 109155 313.50 BUILDING REPAIRS MA
GAYLOR REMIT TO:
5750 Castle Creek Pkwy N Drive r E GL d �Aa orate Offices Indiana olis, IN
317.843.0577 Fax 317.848.0364 Suite 400800.878.0577 Indianapolis IN 46250 0 3 141
http: /www.gaylor.com
FED ID# 20- 3727689
Invoice 109155
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 109155 Date: 03/01/11 Customer P.O.
Payment Terms: NET 30 Salesperson:
Customer Code: CARCLX
Remarks: The Monon Center WO# 825996
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Investigated the problem with the partition door and found the
problems to be directly with the door itself, check all controls
and one line diagram and tracked the issue to being an instant
reverse relay was not getting to one side. See attached work
order for full details
5.50 Labor Service Tech HRS 57.00 313.50
Subtotal: 313.50
Call 317 214 -6300 or email ccowan @gaylor.com w/questions Total: 313.50
Purchase
Description
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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 Castie Creek Parkway Suite 400
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3!1111 109155 Service partition door 28255 313.50
Total 313.50
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
Indianapolis, IN 46250
In Sum of
313.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members
Dept
1093 109155 4350100 313.50 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
24 -Mar 2011
Signature
313.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund