177662 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 105285 Page 1 of 1
ONE CIVIC SQUARE GAYLOR ELECTRIC INC CHECK AMOUNT: $652.27
CARMEL, INDIANA 46032 PO BOX 3757
CARMEL IN 46082 CHECK NUMBER: 177662
CHECK DATE: 9/29/2009
DEPARTME ACCOU PO N INVOIC NUMBER AMO DESC
1047 4350100 90702 652.27 BUILDING REPAIRS MA
REMIT TO: vrs- 1 L
G AYLOR P.O. Box 3757
WE GLADLY ACCEPT
Corporate Offices Carmel IN Visa MasterCard American Express
317.843.0577 Fax 317.848.0364 Carmel IN 46082 -3757
800.878.0577
http: /www.gaylor.com
FED ID# 20- 3727689
Invoice 90702 A10 �0 41
Bill to: Job:
Carmel Clay Parks Recreatio The Monon Center
1427 E 116th St 1235 Central Park Drive E
Carmel, IN 46032
Carmel
IN 46032
Invoice 90702 Date: 08/19/09 Customer P.O. 22291
Payment Terms: NET 30 Salesperson:
Customer Code: CARCLX
Remarks: The Monon Center WO# 819209
Fabricated covers, painted and installed three on well lights as
quoted.
Quoted Price
Other 652.27
Subtotal: 652.27
Total: 652.27
Purchase FLT G Po L_ Ll G N T l N 6
P.O.# Pat n10
G.L LI-1 100 310 4 3 501(D
Bud et
une �Idrn. rer�rzir5mr�
Pumhaaer Dft--....
e PP1OY Date_,..
Page: 1
ACCOUNTS PAYABLE VOUCHER
r CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
105285 Gaylor Terms
P.O. Box 3757
Carmel, In 46082 -3757
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/19/09 90702 Flag pole lighting repairs MC 22291 F 652.27
Total 652.27
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
105285 Gaylor Allowed 20
P.O. Box 3757
Carmel, In 46082 -3757
f In Sum of$
v 652.27
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. kCCT #/TITLl AMOUNT Board Members
Dept
1047 90702 4350100 652.27 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
24 -Sep 2009
Signature
652.27 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund