218045 03/13/2013 \,f 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: $4,940.00
o��o SUITE 400 CHECK NUMBER: 218045
INDIANAPOLIS IN 46250
CHECK DATE: 3/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 136506 4, 940 . 00 BUILDING REPAIRS & MA
GAYL 017 REMIT TO:
5750 Castle Creek Pk
r =`
Corporate Offices -Indianapolis IN wy N Drive
317.843.0577 Fax 317.848.0364 WE GLADLY ACCEPT
Suite 400 Visa-MasterCard-American Express
800.878.0577 Indianapolis IN 46250
httP://Www.gaylor.com
FED ID#20-3727689
LFEB 201
Invoice 3
Dice 136506
F1411 -
C lay Parks & Recreatio Job:
16th St The Monon Center
N 46032 1235 Central Park Drive E
Carmel
IN 46032
E 136506____ __________D_ at_e:__ 02/22/13 Customer P.O. #:
s: NET 30 ----------
--e: CARCLX Salesperson:
Remarks: The Monon Center WO# 834333
Troubleshoot issues with cameras,see work order for details
23.00 Labor- Service Tech •
HRS 57.00
2.00 1,311.00
1.00 Truck Charge(2)
Indoor cameras plus freight ea 1,784.50 3,569.00
Subtotal: 60.00 60.00
4,940.00
Call 317-214-6300 or email ccowan @gaylor.com w/questions.
Total:
4,940.00
i
Purchase �Q�V C�1'l�C �C\t1lE'lc�
D-3scription t j1 �11
P.O.#— P orOF
G.L.# vq3 — y 350 l o0
Budget
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Purchaser Date j
Approval _t_,,,ta
Gaylor,Inc.is an equal opportunity employer.
Pa e: 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 Egqj Description
Date (or note attached invoices) or bill(s)) PO# Amount
2/22/13 w security camer a & install 29489 $ 4,940.00
Total $ 4,940.00
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$
$ 4,940.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. CCT#/TITLI AMOUNT Board Members
Dept#
1093 136506 4350100 $ 4,940.00 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-Mar 2013
P&hAMXfA) -
Signature
$ 4,940.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund