208288 04/25/2012 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: $389.80
SUITE 400 CHECK NUMBER: 208288
INDIANAPOLIS IN 46250
CHECK DATE: 4125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 125085 389.80 BUILDING REPAIRS MA
REMIT TO:
I yrsA a
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.gaylor.com
FED ID# 20- 3727689 Invoice 1 25085
Bill to: Job:
Carmel Clay Parks Recreatio The Monon Center
1411 E 116th St 1235 Central Park Drive E
Carmel, IN 46032
Carmel
IN 46032
Invoice 12 5085 D ate: 04/09/12 Custo P.O. MC00
Payment Terms: NET 30 Salesperson:
Customer Code: CARCLX
Remarks: The Monon Center WO# 831349
10 i
IN I
Replaced ballast, checked system, reset breaker.
5.00 Labor Service Tech HRS 57.00 285.00
1.00 175/15OW M57 E 103.12 103.12
6.00 Tan Wire Nut E 0.28 1.68
Subtotal: 389.80
Call 317 214 -6300 or email indyservice @gaylor.com w/ questions. Total: 389.80
Purchase gil APR '�"�I R V
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Description -Be M, bi 11�2O;r ��t n a 1 20 12
P.O.
c.L. C)q �,r CEO
Buc'gr?t B Y o
Line Desc
Purchaser
Approval
Page: 1
2000 -03 -27 22:29 P 618
Taylor, Inc.
6768 Cagle Creak Pkwy N Drive
Sub 400
Indianapolis, IN 46260
Work Order 831349
Site: Big To: CARCLX
The Monon Center Carmel Clay Parka 8 RKmatlo
1235 Central Park Drive E 1411 E 118th St
Cannel, IN 46032 Carmel. IN 46032
CONTACT: Terry Mayer OWNER PHONE: 317 5711144 TYPE: InCy Svc. Aaron Davis
TECHNICIAN: Aaron M DAvi! QUOTE: ORDERED DATE; W04112 TIME: 0e :36
CONTRACT! ESTARRIVAL: 04/05/12 TIME: 07:00
JOB SITE PHONE: 317 442 -8517 CUSTOMER PO M 607-7 EST. WORK DATE:
OTHER PHONE- SITE 10; 7831 TERMS: NET 30
Work Ordered
There are 6 to T light poles out thopinp breakers
`f --tom.. sr� �Jl ,v C
c
Notes or Comments
4-4 Aaron D
Completed Notes
PROJECTED HOURS; 4.00 ACTUAL rI RS: TECHNICIAN: L
DAl'E COk ETE V
CUSTOMER SIGNATURE:
D ATE: /Z..
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
4/9/12 125085 Repair breaker 30652 389.80
Total 389.80
I 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
389.80
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. CCT #/TITLI AMOUNT Board Members
Dept
1093 125085 4350100 389.80 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
19 -Apr 2012
1�n -M mu
Signature
389.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund