HomeMy WebLinkAbout168475 02/04/2009 a CITY OF CARMEL, INDIANA VENDOR: 105285 Page 1 of 1
0 ONE CIVIC SQUARE GAYLOR ELECTRIC INC
CHECK AMOUNT: $2,994.71
CARMEL, INDIANA 46032 PO BOX 3757
CARMEL IN 46082 CHECK NUMBER: 168475
i
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
1047 4350100 84354 2,994.71 BUILDING REPAIRS MA
E
'GA YL REMIT TO: WSA 1
DR 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 84354 DEC 2 9
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 84354 Date: 12/26/08 Customer P.O.
Payment Terms: NET 30 Salesperson:
Customer Code: CARCLX
Remarks: The Monon Center WO# 817270
10 /21- Installed lamps and ched for problem with other lights.
11/19- Replaced ballast (6). j
I
12/1- Changed out one cord cap and rewired two can lights.
Changed out two relays on the Gym lights still have a problem,
JAN 4 2009
need to order new control cabinet.
12/23- Changed out new cabinet. Check Voltage and lights are
working fine.
24.00 Labor Service Tech HRS 57.00 1,368.00
9.00 Lamps E 36.74 330.66
1.00 Lift Rental E 489.00 489.00
6.00 Quick Disconnects E 3.00 18.00
8.00 Tan Vvire I'llut E 0.28 2.24
1.00 (5 -20) 20A 125V female E 15.34 15.34
1.00 Lighting Control Cabinet E 771.47 771.47
Subtotal: 2,994.71
Total: 2,994.71
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ACCOUNTS PAYABLE VOUCHER
A 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.
Terms
105285 Gaylor
P.O. Box 3757
Carmel, In 46082 -3757
Invoice Invoice Description
Date Number
or ine attached invoices) or bill(s)) Amount
jy l i ht re and replacements PO 19656 F 2,994.71
12/26/08 84354 g
Total 2,994.71
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
1 20
Clerk- Treasurer
A t
Voucher No. Warrant No.
105285 Gaylor Allowed 20
P.O. Box 3757
Carmel, In 46082 -3757
In Sum of
2,994.71
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members
Dept
1047 84354 4350100 2,994.71 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
2 -Feb 2009
Signature
2,994.71 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund