HomeMy WebLinkAbout196341 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 105285 Page 1 of 1
ONE CIVIC SQUARE GAYLOR ELECTRIC INC CHECK AMOUNT: $145.30
CARMEL, INDIANA 46032 PO BOX 3757
CARMEL IN 46082 CHECK NUMBER: 196341
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 109881 145.30 EQUIPMENT REPAIRS M
SAYLOR REMIT TO 1
5750 Castle Creek Pkwy N Drive WE GLADLY ACCEPT
Visa MasterCard American Express
Corporate Offices Indianapolis, IN Suite 400
317.843.0577 Fax 317.848.0364 Indianapolis IN 46250
800.878.0577
http: /www.gaylor.com
FED ID# 20- 3727689 Invoice 109881
n nni
Bill to: Job:
Carmel Clay Parks Recreatio The Monon Center
1427E 116th St 1235 Central Park Drive E BY
Carmel, IN 46032 Carmel
IN 46032
Invoice 109881 Date: 03124!11 Customer P.O.
Payment Terms: NET 30 Salesperson:
Customer Code: CARCLX
Remarks: The Monon Center WO# 826305
ITO
This was to supply (2) lock set assemblies for turn stiles
1.00 Labor- Project Mgmt HRS 95.00 42.80
.00
2.00 6500 Cover Top lock assemblies ea 21.40 42
1.00 Freight Charge 7.50 7.50
Subtotal: 145.30
Tax: 3.00
Call 317- 214 -6300 or email ccowan @gaylor.com w /questions Total:
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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 Castle Creek Pkwy N Drive
Suite 400
Indianapolis, IN 46250
Invoice invoice Description
Date Number (or note attached invoices) or bill(s)) PO Amount
3124111 109881 Turnstile locks 145.30
Total 145.30
1 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 -1.5
20_
Clerk- Treasurer
Voucher No. Warrant No.
105285 Gaylor Allowed 20
5750 Castle Creek Pkwy N Drive
Suite 400
Indianapolis, IN 46250 In Sum of
145.30
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. CCT #/TITLI AMOUNT Board Members
Dept
1093 109881 4350000 145.30 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
7 -Apr 2011
V
Signature
145.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund