166212 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 105285 Page 1 of 1
ONE CIVIC SQUARE GAYLOR ELECTRIC INC CHECK AMOUNT: $172.50
CARMEL, INDIANA 46032 PO BOX 3757
CARMEL IN 46082 CHECK NUMBER: 166212
.CHECK DATE: 11/24/2008
D EPAR T MENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE
1047 435 -0000 82459 172.50 EQUIPMENT REPAIRS M
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GAYL OR,
REMIT TO: X737
P .O. Box 3757 GLADLY ACCEPT
Corporate Offices- Carmel, IN Carmel, IN 46082 -3757 Visas d American Express
'317.843.0577 Fax 317.848.0364
800.878.0577 *0
http: /www.gaylor.com
FED ID# 20- 3727689
Invoice 82459
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 82459 Date: 10/31/08 Customer P.O.
Payment Terms: NET 30 Salesperson:
Customer Code: CARCLX
Remarks: The Monon Center WO# 817251
1 11 11 1 1, W
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Trouble shot east parking lot lights that were not working found
problem
with Lutron EMS.
2.50 Labor Service Tech HRS 57.00 142.50
1.00 Truck Charge 30.00 30.00
Subtotal: 172.50
FOR QUESTONS ON THIS INVOICE, CALL CHERYL Total: 172.50
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Purchaser Date
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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.
t
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
10/31/08 82459 East Parking lot light repairs 172.50
Total 172.50
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
r'
172.50
r
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members
Dept
1047 82459 4350000 172.50 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
20 -Nov 2008
Signature
172.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund