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Home My WebLink About163212 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 105285 Page 1 of 1 ONE CIVIC SQUARE GAYLOR ELECTRIC INC CARMEL, INDIANA 45032 PO BOX 3757 CHECK AMOUNT: $5,531.91 CARMEL IN 46082 CHECK NUMBER: 163212 CHECK DATE: 9/312008 DEPARTMENT AC COUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 1047 4351501 57039 5,531.91 EQUIPMENT MAINT CONTR REMIT TO: GAVI 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 57039 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 Invo 57039 Date 07/23/08 Customer P.O. Payment Terms: NET 30 Salesperson: Customer Code: CARCLX Remarks: The Monon Center WO# 816291 Quantity Description U/M Unit Price Extensi Continued from previous page Subtotal: 5, 531.91 Call 317 214 -6300 or email indyservice @gaylor.com w/ questions. Total: 5,531.91 purdwe m O CcATicat P �o t_? o F P.O. n ��escx P CredNt� T RE CEIVED AUG 0 7 2008 BY: Page: 3 GAYLOR REMIT TO: P.O. Box 3757 WE GLADLY ACCEPT Corporate Offices Carmel, IN Carmel, IN 46082 -3757 visa MasterCard American ress 317.843.0577 Fax 317.848.0364 800.878.0577 FJUL IV. http: /www.gayfor.com FED ID# 20- 3727689 1 I nv ®ice 57039 200 Bill to: Job: Carmel Clay Parks Recreatio The Monon Center 1427 E 116th St 1235 Central Park Drive E U,7C,1 F, T VE D Carmel, IN 46032 Carmel A 0 b 2008 IN 46032 J BY: Invoice 57039 Date: 07/23/08 Cu stomer P.O. Payment Terms: NET 30 Salesperson: Customer Code: CARCLX Remarks: The Monon Center WO# 816291 Quantity Description Extensio Invoice for installing receptacles and 30A 2 -pole breakers in the kitchens. Also installed the rest of the scoreboard duplex CEA TED receptacles. Assisted with turnstiles at outdoor pool area, 1l V installed (1) 30A plug for the coffee maker in east kitchen AUG 0 7 2008 added (3) quad duplex receptacles fro data room in east building on 1st and 2nd floors, ran pipes, MC and pulled wire. BY: 63.50 Labor Service Tech HRS 57.00 3,619.50 2.00 3P 20A 250V E 161.15 322.30 4.00 30A 2P GFCI Bolt -In Breaker E 58.44 233.76 112.00 Cable Clip E 0.23 25.76 1.00 (L6 -20) 20A 250V E 17.46 17.46 2.00 (L16 -30) 30A 3PH 480V E 30.22 60.44 40.00 1/2" EMT Conduit FT 0.53 21.20 4.00 1/2" set screw coup E 0.60 2.40 4.00 1/2" set screw conn E 0.78 3.12 10.00 1/2" Conduit Support E 0.65 6.50 4.00 4 "SQ 2 -1/8" Deep E 5.82 23.28 4.00 4 "SQ to 1- Duplex Rec. E 2.40 9.60 20.00 Red Wire Nut E 0.28 5.60 375.00 #12 THHN Wire FT 0.32 120.00 10.00 IG Duplex Receptacle E 9.50 95.00 10.00 Ground Pigtail E 0.62 6.20 30.00 Anchor w /screw EA 0.20 6.00 Continued on next page Page: 1 t GAYLOR 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 57039 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 57039 Date: 07/23/08 P.O. Customer Payment Terms: NET 30 Salesperson: Customer Code: CARCLX Remarks: The Monon Center WO# 816291 Quantity Description U/M Unit Pric Extension Continued from previous page 1.00 Bell Box 1 -Gang E 6.28 6.28 8.00 10/4 SO Cord FT 3.69 29.52 1.00 (14 -30) 30A 125/250V E 22.49 22.49 1.00 (L6 -30) 30A 250V E 29.45 29.45 3.00 Cut -In Box E 6.92 20.76 2.00 4 "SQ Extension Ring E 3.44 6.88 2.00 1 -Gang Single Rec. E 2.76 5.52 2.00 1" Kellem Grip E 22.43 44.86 2.00 Scotch33+ Elect. Tape E 5.92 11.84 1.00 1 -Gang Duplex Rec. E 1.48 1.48 2.00 Pair Madison Hanger E 0.62 1.24 100.00 12/3 MC Cable FT 1.60 160.00 4.00 1/2" Cable Connector E 0.80 3.20 20.00 11" Tie Wrap E 0.14 2.80 10.00 3/4" EMT Conduit FT 0.82 8.20 1.00 3/4" Conduit Support E 0.66 0.66 2.00 3/4" set screw conn E 1.05 2.10 1.00 Duplex Receptacle E 5.27 5.27 115.00 10/3 MC Cable FT 2.76 317.40 4.00 3/4" Cable Connector E 0.96 3.84 1.00 Truck Chg (9 days $30 /day) E 270.00 270.00 Continued on next page Page: 2 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. 1 q alDq 1� Gaylor Terms P.O. box 3757 Carmel, IN 46082 -3757 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/08 57039 Misc Electrical Monon Center 5,531.91 Total 5,531.91 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 5,531.91 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. OtCCT #/TITLE AMOUNT Board Members Dept 1047 57039 4351501 5,531.91 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 18 -Aug 2008 T Signature 5,531.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund