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HomeMy WebLinkAbout170400 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 105285 Page 1 of 1 ONE CIVIC SQUARE GAYLOR ELECTRIC INC CHECK AMOUNT: $171.00 CARMEL, INDIANA 46032 PO BOX 3757 CARMEL IN 46082 CHECK NUMBER: 170400 CHECK DATE: 4/1/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4350000 85894 171.00 EQUIPMENT REPAIRS M r GA YL REMIT TO: w,S' j 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 85894 Bill to: Job: �ZQQ Carmel Clay Parks Recreatio The Monon Center 1427 E 116th St 1235 Central Park Drive E Carmel, IN 46032 Carmel IN 46032 Invoice 85894 Date: 02/20/09 Customer P.O. Payment Terms: NET 30 Salesperson: Customer Code: CARCLX Remarks: The Monon Center WO# 818118 Troubleshot problem with some of the dsktop computers allowed to log on remotely. Found that the fire wall was enabled on the main frame DVR and then rebooted the DVR. Was able to get them all to start communicating again. 3.00 Labor Service Tech HRS 57.00 171.00 Subtotal: 171.00 Total: 171.00 s -J- TAD MAR 1 0 2009 Dwe rIPH0n 1 va P.O. P or F Y O.L Budget Une9Descr fl, Purchaser Date ,dcl Approval Date 1© y 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. 105285 Gaylor Terms P.O. Box 3757 Carmel, In 46082 -3757 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/20/09 85894 DVR System repairs 171.00 Total 171.00 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 In Sum of �1 171.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members Dept 1047 85894 4350000 171.00 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 25 -Mar 2009 Signature 171.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund