220160 05/21/2013 a emu., CITY OF CARMEL, INDIANA VENDOR: 105285 Page 1 of 1
ONE CIVIC SQUARE GAYLOR INC CHECK AMOUNT: $2,278.00
' .? CARMEL, INDIANA 46032 5750 CASTLE CREEK PKWY N DR
SUITE 400 CHECK NUMBER: 220160
INDIANAPOLIS IN 46250
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350100 137277 2, 278 . 00 BUILDING REPAIRS & MA
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® 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
800.878.0577 Indianapolis IN 46250 _
http://www.gaylor.com
FED ID#20-3727689 MAR 2 5 2013
Invoice 137277
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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#: 137277 Date: 03/22/13 Customer P.O.#: MC003677
Payment Terms: NET 30 Salesperson:
Customer Code: CARCLX
Remarks: The Monon Center WO# 834414
Repaired mens sauna, replaced controller and temp sensor,
ordered new elements
19.00 Labor- Service Tech FIRS 57.00 1,083.00
1.00 McCoy SC-60 control 445.00 445.00
6.00 Sauna elements ea 120.00 720.00
1.00 Truck Charge 30.00 30.00
Subtotal: 29278.00
Call 317-214-6300 or email ccowan @gaylor.com w/questions. Total: 2,278.00
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Complete•d Notes:
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Pi„'x'34 Name
PaQe I of 2
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
3/22/13 137277 Men's Sauna repair 29659 $ 2,278.00
Total $ 2,278.00
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$
$ 2,278.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. \CCT#/TITLI AMOUNT Board Members
Dept#
1094 137277 4350100 $ 2,278.00 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
16-May 2013
Signature
$ 2,278.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund