210364 07/05/2012 a CITY OF CARMEL, INDIANA VENDOR: 105285 Page 1 of 1
ONE CIVIC SQUARE GAYLOR INC
CARMEL, INDIANA 46032 5750 CASTLE CREEK PK N DR CHECK AMOUNT: $1,227.00
WY
SUITE 400
o eo CHECK NUMBER: 210364
INDIANAPOLIS IN 46250
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 127375 1,227.00 BUILDING REPAIRS MA
GAYLOR
REMIT TO: visa I
5750 Castle Creek Pkwy N Drive WE GLADLY ACCEPT
Corporate Offices Indianapolis, IN Visa MasterCard merican Express
Suite 400
317.843.0577 Fax 317.848.0364'
800.878.0577 Indianapolis IN 46250
http: /www.gaylor.com JUN 1 1 2012 j
FED ID# 20-3727689 I nvoice 127375
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 127375 Date: 06/08/12 Customer P.O. MC002753
Payment Terms: NET 30 Salesperson:
Customer Code: CARCLX
Remarks: The Monon Center WO# 831298
Camera in deep pool area had been hit and needed moved and
adjusted
21.00 Labor Service Tech HRS 57.00 1,197.00
1.00 Truck Charge 30.00 30.00
Subtotal: 1,227.00
Call 317 214 -6300 or email ccowan @gaylor.com w/ questions. Total: 1,227.00
Purchase
Description G' n e t/ bk
P.O.# 3y YC PorF
G.L. 1093 V c' 1 CEO
Budget
Line Descr /c_ n C 'L P rA-4
Purchaser Dat
Approval C`f Date
Page: 1
Work Order
Gaylcr Group, Inc.
11 ":1 N. College Avenue
suite 150
Carmel, IN 46032
Work Order:
Site: Bill To:
r
Contact: Owner Phone: Type
Lead Technician: 3 Quote: Entered Date:
g Techn Contract: Est. Arrival
Jot Site Phor.e: Customer PO: vi Est. Work Date:
Other Phone: Terms:
Work Ordered:
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CC.N 'CK S iJ S, ie` !{,�C• �i }h 3 C; ti, f Y t Z ...�l� YG:' L.cZ� /c G <�••�e Z<2
NateS or Comments: F—
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:T 5 C''V 'h' �u qc� n tt 1N1�f l`f, :.d tt /•ate 'V(G� tCi l q T.
Completed Notes:
Ao;,.a. NC::rs. (_.,,`1^. cian' J Date CcY,Dle`ed
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Date.
Printed Narr.e
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
6/8/12 127375 Repair camera at Water Park 30942 1,227.00
Total 1,227.00
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
5750 Castle Creek Pkwy N Drive
Suite 400
Indianapolis, IN 46250 In Sum of
1,227.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members
Dept
1093 127375 4350100 1,227.00 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
28 -Jun 2012
pIbamrw-�)
Signature
1,227.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund