HomeMy WebLinkAbout166677 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 105285 Page 1 of 1
ONE CIVIC SQUARE GAYLOR ELECTRIC INC CHECK AMOUNT: $520.50
CARMEL, INDIANA 46032 PO BOX 3757
CARMEL IN 46082 CHECK NUMBER: 166677
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350100 83222 378.00 BUILDING REPAIRS MA
1047 4351501 83252 142.50 EQUIPMENT MAINT CONTR
All
.3
SAYLOR REMIT TO:
P.O. Box 3757 WE GLADLY ACCEPT
Corporate Offices Carmel, IN Carmel, IN 46082 -3757 Visa MasterCard American Express
317.843.0577 Fax 317.848.0364
800.878.0577
http: /www.gaylor.com
FED ID# 20- 3727689
Invoice 83222
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 83222 Date: 11/22/08 Customer P.O.
Payment Terms: NET 30 Salesperson:
Customer Code: CARCLX
Remarks: The Monon Center WO# 817471
B- e o
Tested cables per customer's request. Tested all cables and test
results good. Copy of results attached.
4.00 HRS 57.00 228.00
1.00 Wire Scope 350 E 150.00 150.00
Subtotal: 378.00
FOR QUESTONS ON THIS INVOICE, CALL CHERYL Total: 378.00
317 815 -3135
Purchase REcTuvFD
Description
P.O. ;v -P o f NOV 2 5 2008
G.L ;R B
Budget
Line De
Purchase Date Tom,
Approval
Dat Z C,
I DEC n 2Cn
I
Page: 1
GAYLDR REMIT TO: W,sa t.._
P.O. Box 3757 WE GLADLY ACCEPT
Corporate Offices Carmel, IN Carmel, IN 46082 -3757 Visa MasterCard American Express
317.843.0577 Fax 317.848.0364
800.878.0577
http: /www.gaylor.com
FED ID# 20- 3727689 7 NOV C I Inv ®ice 83252 2 5 2008
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 83252 Date: 11/23/08 Customer P.O.
Payment Terms: NET 30 Salesperson:
Customer Code: CARCLX
Remarks: The Monon Center WO# 817513
Work completed as per attached time and material report.
2.50 HRS 57.00 142.50
1.00 HRS
Subtotal: 142.50
Total: 142.50
Purchase
Description 4 A,
P.O. P or
G.L� L1'7 �l351s�� DEC 2008
Budget
Line Descr ly�
Purchaser Date
Approval k Date
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
P.O. Box 3757
Carmel, In 46082 -3757
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/22/08 83222 Cable testing PO 19639 F 378.00
11/23/08 83252 Repairs to video system 142.50
Total 520.50
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 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
105285 Gaylor Allowed 20
P.O. Box 3757
Carmel, In 46082 -3757
In Sum of
520.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members
Dept
1047 83222 4350100 378.00 1 hereby certify that the attached invoice(s), or
1047 83252 4351501 142.50 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
3 -Dec 2008
Signature
520.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund