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
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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:_
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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