HomeMy WebLinkAbout232208 05/07/14 W,CAq
CITY OF CARMEL, INDIANA VENDOR: 362355
31 ONE CIVIC SQUARE G H S CHECK AMOUNT: $*****1,560.49'
;. � CARMEL, INDIANA 46032 8349 N WASHINGTON STREET CHECK NUMBER: 232208
�y�TON. SHERIDAN IN 46069 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4462000 2014-1503 1,560.49 OTHER STRUCTURE IMPRO
GHS, Inc.
Women-Owned Business Enterprise Ron
8349 North Washington Street
Sheridan, IN 46069
Bill To Invoice
City of Carmel
Jeff Barnes Date Invoice#
One Civic Square
Carmel,IN 46032 4/15/2014 2014-1503
Project
P.O. No. Due Date Terms
Jeff 5/15/2014 Net 30
Quantily Item Code Description Price E... Amount
17 Labor Trenched new wire to pole/pulled new wire to another pole. Both working now 65.00 1,105.00
1 Materials 120v photocell 16.90 16.90
1 Materials Seal tite connectors 11.30 11.30
1 Materials WP box and cover 12.58 12.58
1 Materials 90 degree 3/4 PVC 2.36 2.36
1 Materials EMT connectors 5.40 5.40
1 Materials Compression connectors 6.40 6.40
1 Materials minis 6.21 6.21
1 Materials Bell box 4.48 4.48
1 Materials 20' 3/4"EMT 9.36 9.36
1 Materials 40'3/4"PVC 11.20 11.20
1 Materials 6'sealtite 9.30 9.30
1 Materials 600'#8 THHN 360.00 360.00
Submitted To
Building Maintenance
MAY 5 2014 Account # y-16'a1019D J.H.B.
Department # 1.V0.'6_
Clerk Treasurer
We appreciate your business Total $1,560.49
Phone:317-758-1507
Payments/Credits $0.00
Balance Due $1,560.49
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
GHS, Inc.
IN SUM OF$
,,,,.,;_8349:North Washington Street
-''Sheridan,-IN 46069
$1,560.49
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 2014-1 .- - I 44-620.00 I $1,560.49
her
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, May 05, 2014
Director, Administration
i
Title
_ Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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. Jnvoice Description - Amount --
< ' Date Number (or note attaclied invoice(s)or-bill(s)) _
04/15/14:1 2014-1503 $1,560.49
Thereby 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