HomeMy WebLinkAbout164246 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 105285 Page 1 of 1
ONE CIVIC SQUARE GAYLOR ELECTRIC INC
CARMEL, INDIANA 46032 PO BOX 3757 CHECK AMOUNT: $3,711.10
CARMEL IN 46082 CHECK NUMBER: 164246
CHECK DATE: 9130/2008
DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350100 80036 3,711.10 BUILDING REPAIRS MA
6F'
G A 0 asn REMIT TO: P.O. Box 3757 WE GLADLY ACCEPT
Corporate Offices Carmel, IN ress
317.843.0577 Fax 317.848.0364 Carmel IN 46082 -3757
800.878.0577 AUG 2 92008
http: /www.gaylor.com
FED ID# 20- 3727689
Invoice 80036'
Bill to: Job:
Carmel Clay Parks Recreatio The Monon Center BY:
1427 E 116th St 1235 Central Park Drive E
Carmel, IN 46032
Carmel
IN 46032
Invoice 80036 Date: 08/23/08 Customer P.O.
Payment Terms: NET 30 Salesperson:
Customer Code: CARCLX
Remarks: The Monon Center WO# 816523
Quantity Description U/M Unit Pric Extensio
Invoice for repairing (2) wallpack lights at west front
entrance, changing (3) walkway lights, rewiring (4) LED walkway
lights under bridge, and purchasing (8) 40OW PS MH lamps for
gym.
29.50 Labor Bckt Truck/Tech HRS 89.00 2,625.50
11.00 Labor- Service Tech HRS 57.00 W 627.00
20.00 Orange Wire Nut E 0.21 4.20
8.00 40OW Pulse Start MH Lamp E 56.80 454.40
S u btotal 3,711.10
Tax: 32.10
For questions on this invoice, please call Cheryl at 317 815 -3135. Total: 3,743.20
Purchase
Description P P
P.O.
G.L
Une�estx
P urchaser D
Page: 1
ACCOUNTS PAYABLE VOUCHER
rJ 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. 19459 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
8123/08 80036 MC Light repair 3,711.10
Total 3,711.10
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
3,711.10
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. NCCT #1TITLE AMOUNT Board Members
Dept
1047 80036 4350100 3,711.10 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
15 -Sep 2008
Signature
3,711.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund