HomeMy WebLinkAbout163746 09/17/2008 a ��F CITY OF CARMEL, INDIANA VENDOR: 105285 Page 1 of 1
ONE CIVIC SQUARE GAYLOR ELECTRIC INC
CARMEL, INDIANA 46032 PO BOX 3757 CHECK AMOUNT: $576.32
CARMEL IN 46082
CHECK NUMBER: 163746
CHECK DATE: 9/17/2008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350100 56642 576.32 BUILDING REPAIRS MA
I
I
n REMIT TO: vin
F.O. Box 3757 WE GLADLY ACCEPT
Corporate Offices Carmel, IN Carmel, IN 46082 -3757 asterCard American Express
317.843.0577 Fax 317.848.0364
800.878.0577
A(JG 2 62008
http: /www.gaylor.com
FED ID# 20- 3727689
Invoice 56642
Bill to: Job: 1
CEIVED
Monon Community Rec Ctr Monon Community Rec Ctr CEP 0 2 2008
1010 E. 111th Street 1010 E. 111th Street
Indianapolis, IN 46280 FAY:
Indianapolis
IN 46280
Invoice 56642 Date: 07/11/08 Customer P.O.
Payment Terms: NET 30 Salesperson:
Customer Code: MONCOM
Remarks: Monon Community Rec Ctr WO# 815246
Quantity Description U/M Unit Price I Extension I
Invoice for changing track lighting and troubleshooting lights
in office area and child play area.
6.00 Labor Service Tech HRS 57.00 342.00
1.00 8' Track E 125.46 125.46
1.00 Track Stem E 72.38 72.38
15.00 #12 THHN Wire FT 0.32 4.80
6.00 Red Wire Nut E 0.28 1.68
1.00 Truck Charge 30.00 30.00
Subtotal: 576.32
Tax: 14.30
Call 317 843 -0577 or email indyservice @gaylor.com w/ questions. Total: 590.62
Purchase
Description P F
P.O.#
G.L.
Budget
Line Descr
Date
Approval
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. 19454 F
Gaylor Terms
P.O. box 3757
Carmel, IN 46082 -3757
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/11/08 56642 MC Trobleshooting lights 576.32
Total 576.32
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.
Gaylor Allowed 20
P.O. box 3757
Carmel, IN 46082 -3757
In Sum of
s
576.32
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. 0 ZCT #/TITLE AMOUNT Board Members
Dept
1047 56642 4350100 576.32 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
2 -Sep 2008
.rl Q Qn'YZ._I'Y2 ou
Signature
576.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund