HomeMy WebLinkAbout230424 03/26/14 w. CITY OF CARMEL, INDIANA VENDOR: 362355
® l ONE CIVIC SQUARE G H S CHECK AMOUNT: $""""2,343.24'
=4 CARMEL, INDIANA 46032 8349 N WASHINGTON STREET CHECK NUMBER: 230424
.s� SHERIDAN IN 46069 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4462000 2014-1695 2,343.24 OTHER STRUCTURE IMPRO
GEIS, Inc.
Women-Owned Business Enterprise
8349 North Washington Street F-5)[ECHW[ F)
Sheridan, IN 46069LJ
Bill To Invoice
City of Carmel
Jeff Barnes Date Invoice#
One Civic Square
Carmel, IN 46032 3/7/2014 2014-1695
Project
P.O. No. Due Date Terms
Jeff 4/6/2014 Net 30
Quantity Item Code Description Price E... Amount
31.5 Labor 2/14,2/19,2/27-2-3 techs-Installed transformer for parking lot lights,installed 65.00 2,047.50
photocells. TS parking lot lights,rewired panel on pole. All parking lot lights working
- 1 wired with existing circuit,others on camera circuits.
2 Materials photocells 16.46 32.92
1 Materials bellbox 7.40 7.40
1 Materials cover 3.72 3.72
3 Materials 600v RS I OOr fuses 77.34 232.02
2 Materials 3-2"reducing washers 3.49 6.98
2 Materials l-1/2"x 1 1/4"reducing washers 1.23 2.46
3 Materials Rolls 3/4"x 66 tape 1.80 5.40
2 Materials 2 x 1/14"reducing washers 2.42 4.84
Building Maintenance
Account #
Department #--L-9 r
Submitted To
MAR 2 4 2014
Clerk Treasurer
We appreciate your business Total $2,343.24
Phone:317-758-1507
Payments/Credits $0.00
Balance Due $2,343.24
VOUCHER NO. WARRANT NO.
ALLOWED 20
GHS, Inc.
IN SUM OF $
8349 North Washington Street I
Sheridan, IN 46069
$2,343.24
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. I ACCT#(TITLE -AMOUNT
Board Members
1205 I 2014-1695 I 44-620.00 I -$2,343.24 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
Monday, March 24, 2014
Director, Administration
Title
Cost-distribution ledger classification if
claim paid motor vehicle highway fund
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
03/07/14 2014-1695 $2,343.24
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