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HomeMy WebLinkAbout217141 02/13/2013 *f CITY OF CARMEL, INDIANA VENDOR: 105285 Page 1 of 1 •if'�` ONE CIVIC SQUARE GAYLOR INC CHECK AMOUNT: $780.00 ,a CARMEL, INDIANA 46032 5750 CASTLE CREEK PKWY N DR SUITE 400 CHECK NUMBER: 217141 INDIANAPOLIS IN 46250 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 132250 780 . 00 BUILDING REPAIRS & MA 1 REMIT TOM - SAY"LOR 5750 Castle Creek Pkwy N Drive WE GLADLY ACCEPT Corporate Offices-Indianapolis IN Suite 400 Visa-MasterCard-American Express 317.843.0577 Fax 317.848.0364 Indianapolis IN 46250 800.878.0577 http://www.gaylor.com FED ID#20-3727689 Invoice 132250 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#: 132250 Date: 11/02/12 Customer P.O.#: ------------- - -- -- ---- — Payment Terms: NET 30 Salesperson: Customer Code: CARCLX Remarks: The Monon Center WO# 833249 MOM t _ p D • • a. Repaired turnstyle issue @ west desk 7.00 Labor-Service Tech HRS 57.00 399.00 1.00 Controlled access turnstile bo ea 351.00 351.00 1.00 Truck Charge 30.00 30.00 Subtotal: 780.00 Tax: 24• Total: 4.57 JAN 16 2013 BY:_ 1'urchasa - �ur/t S�� G,=acriotion All `.O.# � /e P 00 C.L.# ln01� - y 3 SUi of C '41l escr Date Purchaser 3 oval �I� Data= Gaylor,Inc.is an equal opportunity employer. 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 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 11/2/12 132250 Repair turnstile 29368 $ 780.00 Total $ 780.00 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$ $ 780.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. kCCT#/TITLI AMOUNT Board Members Dept# 1093 132250 4350100 $ 780.00 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 7-Feb 2013 Signature $ 780.00 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund