HomeMy WebLinkAbout161364 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 105285 Page 1 of 1
ONE CIVIC SQUARE GAYLOR ELECTRIC INC
CHECK AMOUNT: $1,365.42
CARMEL, INDIANA 46032 PO BOX 3757
o� CARMEL IN 46082 CHECK NUMBER: 161364
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350100 55653 621.42 BUILDING REPAIRS MA
1047 4350000 55673 744.00 EQUIPMENT REPAIRS M
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REMIT TO: 0 R-, GA 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 55673 CEI7FD
17 7U
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 55673 Date: 06/13/08 Customer P.O.
Payment Terms: NET 30 Salesperson:
Customer Code: CARCLX
Remarks: The Monon Center WO# 815869
Invoice for replacing frequency drive. Determined control module
bad, customer to replace.
12.00 Labor Service Tech HRS 57.00 684.00
1.00 Truck Charge 60.00 60.00
Subtotal: 744.00
Call 317 843 -0577 or email indyservice @gaylor.com w/ questions. Total: 744.00
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JUN 2 4 2008
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Page: 1
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Gz 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 j:�
FED ID# 20- 3727689
Invoice 55653 JUN 1 7 ?p0
Bill to: Job: BI'
Carmel Clay Parks Recreatio The Monon Center
1427 E 116th St 1235 Central Park Drive E
Carmel, IN 46032 Carmel
IN 46032
Invoice-#:
55653 Date: 06/13/08 Customer Jereme
Payment Terms: NET 30 Salesperson:
Customer Code: CARCLX
Remarks: The Monon Center WO# 815852
Description Pric
Quantity Invoice for troubleshooting and replacing high limit switch in
McCoy sauna unit. Left (1) unit with owner for future use.
5.00 Labor Service Tech HRS 57.00 285.00
2.00 High Limit Switch E 138.21 276.42
1.00 Truck Charge 60.00 60.00
Subtotal: 621.42
Call 317 843 -0577 or email indyservice @gaylor.com w/ questions. Total: 621.42
77. T
2� JUN 2 4 2008
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.
Gaylor
P.O. Box 3757 Date Due
Carmel, IN 46082 -3757
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6113/08 55653 Sauna repairs 621.42
6/13108 55673 Sauna repairs 744.00
Total 1,365.42
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.
Allowed 20
Gaylor
P.O. Box 3757
Carmel, IN 46082 -3757 In Sum of
1,365.42
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 55653 4350100 621.42 1 hereby certify that the attached invoice(s), or
1047 55673 4350000 744.00 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
3 -Jul 2008
Signature
1,365.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund