223476 08/27/2013 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: $1,500.00
o� SUITE 400 CHECK NUMBER: 223476
INDIANAPOLIS IN 46250
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 139240 1, 500 . 00 OTHER EXPENSES
GAREMIT TO: =13A ( ..;
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:ltwww.gaylor.com
FED ID#20-3727689
Invoice 139240
Bill to: Job.- 91081805
CARMEL WATER OPERATIONS Carmel WTPlant#1
3450W. 131st. ST. 4915 E. 106th St.
CARMEL, IN 46074
Carmel, IN 46032
Invoice#: 139240 Date: 05/21/13 Customer P.O.#: WO#09792
- --------------------- ------------- ---------- ---- ----- ------ ----------------------------------- ------------------- ----------------------- --------------
Payment Terms: NET 30 Salesperson:
Customer Code: CARWTR
Remarks: SALT BUILDING TRANSFORMER
11 �- • • - •
Electrical Work Completed for
CARMEL WTP#1
SALT BLDG PANEL TUB 1,500.00
Subtotal: 1,500.00
Questions regarding this invoice: Janaye @ 574.295.2112 Total: 1,500.00:'
Gaylor,Inc.is an equal opportunity employer. Page: 1
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
105285
GAYLOR ELECTRIC Purchase Order No.
P.O. BOX 3757 Terms
CARMEL, IN 46082-3757 Due Date 8/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2013 139240 $1,500.00
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
Date -C'2W
VOUCHER # 132577 WARRANT # ALLOWED
105285 IN SUM OF $
GAYLOR ELECTRIC
Y
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
139240 07-1050-06 $1,500.00
C C) N N e c ��' v
Voucher Total $1,500.00
Cost distribution ledger classification if
claim paid under vehicle highway fund