164718 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 105285 Page 1 of 1
ONE CIVIC SQUARE GAYLOR ELECTRIC INC CHECK AMOUNT: $1,436.51
CARMEL, INDIANA 46032 PO BOX 3757
o� CARMEL W 46082 CHECK NUMBER: 164718
CHECK DATE: 10/16/2008
DEPARTMEN ACCOUNT P O NUMBER I NVOIC E NUMBER AMOUNT DESCRIPTION
1047 4350100 80504 1,436.51 BUILDING REPAIRS MA
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s.
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G YL
R REMIT TO:
P.O. Box 3757
WE GLADLY ACCEPT
Corporate Offices Carmel IN i MasterCard American Express
317.843.0577 Fax 317.848.0364 Carmel IN 46082 -3757 sa
800.878.0577
http: /www.gaylor.com SEP 1 1200
FED ID# 20- 3727689 8
Invoice 80504 BY:
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 80504 Date: 06/25/08 Customer P.O. Terry
Payment Terms: NET 30 Salesperson:
Customer Code: CARCLX
Remarks: The Monon Center WO# 816239
Quantity Description U/M Unit Price
Invoice for adding CAT5E wire from communications room to main
natural gas meter.
21.00 Labor- Service Tech H RS 57.00 1,197.00
40.00 1" EMT Conduit FT 1.34 53.60
4.00 1" set screw coup E 1.80 7.20
4.00 1" set screw con E 2.05 8.20
20.00 3/4" EMT Conduit FT 0.82 16.40
2.00 3/4" Cast LB E 11.91 23.82
2.00 4 "SQ 2 -1/8" Deep E 5.82 11.64
2.00 4 "SQ Blank Cover E 0.75 1.50
60.00 Cat. 5 (e,E) Plenum FT 0.38 22.80
1.00 3/4" set screw conn E 1.05 1.05
3.00 3/4" set screw coup E 1.10 3.30
1.00 Truck Charge (3 trips $30 /da 90.00 90.00
Subtotal: 1,436 51
Tax: 10.47
For questions on this invoice, please call Cheryl at 317 815 -3135. Total: 1,446.98
purchase CI 1+J1 r2
P o®
P.O. RECEIVED
Bu SEP 1 9 2008
Line
Date____-
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aser Date.. t L
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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.
Payee
Purchase Order No. 19530 F
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
6/25/08 80504 Install CAT5E Wire 1,436.51
Total 1,436.51
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
1,436.51
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. kCCT #FFITLI AMOUNT Board Members
Dept
1047 80504 4350100 1,436.51 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
1 -Oct 2008
Signature
1,436.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund