HomeMy WebLinkAbout204804 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 105285 Page 1 of 1
ONE CIVIC SQUARE GAYLOR INC
CARMEL, INDIANA 46032 5750 CASTLE CREEK PKWY N DR CHECK AMOUNT: $753.75
o: o SUITE 400 CHECK NUMBER: 204804
INDIANAPOLIS IN 46250
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 120181 753.75 EQUIPMENT REPAIRS M
z
GA YL OR, REMIT TO:
5750 Castle Creek Pkwy N Drive WE GLADLY ACCEPT
Corporate Offices Indianapolis, IN Visa MasterCard American Express
317.843.0577 Fax 317.848.0364 Suite 400
800.878.0577 Indianapolis IN 46250
http: /www.gayfor.com
FED ID# 20- 3727689
Invoice 120181
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 120181 Date: 12/06/11 Customer P.O.
------------1-----------------------------------------------------------------------------
Payment Terms: NET 30 Salesperson:
Customer Code: CARCLX
Remarks: The Monon Center WO# 826405
Quantity s- Exte nsion
Work completed on the Turnstiles see work order for details
12.50 Labor Service Tech HRS 57 712.50
15.00 Cap Screws 3/8 x 1 1/4 ea 0.75 11.25
1.00 Truck Charge 30.00 30.00
Subtotal: 753.75
Call 317 214 -6300 or email ccowan @gaylor.com w /questions Total: 753.75
Purchase
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Purchaser Date
Approval LJ Date i2 /r DEC 0 9 2011
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Page: 1
Taylor, Inc.
.750 Castle Creek Pkwy N Drive
Wite 400
%dianapolis, IN 46250
York Order 826405
Site; Silt To: CARCLX
The Monon Center Carmel Clay Parks Recreatio
1235 Central Park Drive E 1427 E 116th St
Carmel, IN 461032 Carmel, IN 46032
CONTACT: Terry Meyer OVVNER PHONE: 317 571 -4144 TYPE: Indy Svc Eric Woker
TECHNICIAN: Eric W Woker OUOTE- ORDERED DATE: 04104711 TIME: 10:21
CONTRACT: ESTARRIVAL: 04105/11 TIME: 07:00
JOD SITE PHONE: 317442-8517 CUSTOMER PO 9: EST. WORK DATE:
OTHER PHONE: SITE ID: 7831 TERMS: NET 30
Vork Ordered
vorking on some of the original tumatiles that we installed a couple of years ago
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.ompleted Notes r
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tO)ECTED HOURS: 4.00 DATE COMPLETED:
ACTUAL HOURS: TECHNICIAN: i
JSTOMER SIGNATURE: DATE:
lnted Date: 04/04111 Time: 10:24:09AM
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.
105285 Gaylor Terms
5750 Castle Creek Pkwy N Drive
Suite 400
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1216!11 120181 Repair turnstile 753.75
Total 753.75
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
5750 Castle Creek Pkwy N Drive
Suite 400
Indianapolis, IN 46250 In Sum of
753.75
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. kCCT #ITITLI AMOUNT Board Members
Dept
1 093 120181 4350000 753.75 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 -Dec 2011
Signature
753.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund