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HomeMy WebLinkAbout232511 05/13/14 aa.�,Coq*f! �;; CITY OF CARMEL, INDIANA VENDOR: 362355 ® ONE CIVIC SQUARE G H S CHECK AMOUNT: $****10,140.57* �. „aQ CARMEL, INDIANA 46032 8349 N WASHINGTON STREET CHECK NUMBER: 232511 'yiiuH�o. SHERIDAN IN 46069 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 31951 2014-1515 10,140.57 LED FIXTURES GHS, Inc. Women-Owned Business Enterprise 8349 North Washington Street Sheridan, IN 46069 Bill To Invoice City of Carmel Police Department Attn: Teresa Anderson Date Invoice# 3 Civic Square Carmel,IN 46032 5/9/2014 2014-1515 Project LED lamps P.O. No. Due Date Terms 31951 6/8/2014 Net 30 Quantity m Code Descriotion Price E Amount 33 Materials Ist floor conversion of fixtures to LED 156.75 5.172.75 11 Materials Installation of LED step lights south lot 138.12 1,519.32 22 Materials 2nd floor conversion of fixtures to LED 156.75 3,448.50 Thank you for your business. Total $10,140.57 Phone:317-758-1507 Payments/Credits $0.00 Balance Due $10,140.57 ' INDIANA RETAIL TAX EXEMPT PAGE City ®f Carmed CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 311 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 46294 G146, Inc. Carmol Pollco Dopar;tmono VENDOR SHIP 3 Civic Squm M40 North Washington Stfoo4 TO ftmol, IN 462 Shoddan, IN 4 (W)579 CONFIRMATION BLANKET I CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION I` Account 43al.0 33 Eaai 9st Floor conversion of Mures to LED $955.75 $5,972.75 99 Each Insfaiafion of LED step lights south tot $938.92 $9,599.32 22 Each 2nd Floor conversion of fdntur es to LED $958.75 $3,448.50 �-- Sub Tofd: $99,944.57 00of® 9578, 9548, 9549 ~�� � n II end Invoice To: %��J Camel Pollee Departmon4 Atte: PO Young � 3 Civic Squ= Cumol, IN 4M- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT $10,140.57 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND I VOUCHER HAS THPROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CER I I THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPRO ON SUFFIC NT TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY / SHIPPING LABELS. f hlaq®q Pollco •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 11 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. q CLERK-TREASURER DOCUMENT CONTROL NO. 3 1 9 5 1 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I 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_-_ ._._-_- _-_.__- — - i 20 -..--------- ------- ——--- Signature ---------------- 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)) 03/26/14 2014-1515 conversion to LED lighting $10,140.57 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. ALLOWED 20 GHS, Inc. IN SUM OF $ 8349 North Washington Street Sheridan, IN 46069 $10,140.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31951 I 2014-1515 I 43-501.00 I $10,140.57 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 Friday, M y 09, 2014 Z�Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund