232791 05/21/14 9+��4�p''f CITY OF CARMEL, INDIANA VENDOR: 362355
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ONE CIVIC SQUARE G H S CHECK AMOUNT: S"""12,544.47'
CARMEL, INDIANA 46032 8349 N WASHINGTON STREET CHECK NUMBER: 232791
M«oN. SHERIDAN IN 46069 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 2014-1520 12,544.47 BUILDING REPAIRS & MA
GHS, Inc.
Women-Owned Business Enterprise
8349 North Washington Street
Sheridan, IN 46069L(�LONJ[ �
Bill To Invoice
City of Carmel
Jeff Barnes Date Invoice#
One Civic Square
Carmel,IN 46032 5/12/2014 2014-1520
Project
Step Lights
P.O. No. Due Date Terms
Jeff Barnes 6/11/2014 Net 3U
Quantity Item Code Description Price E... Amount
90 Materials 2w LED step lights 73.12 6,580.80
90 Labor Installation of LED step lights 65.00 5,850.00
1 Shipping shipping 113.67 113.67
Building Maintenance
Account # -'13-ro/Do CS.A.B.
Department # /o2i�S
sSubmIl ted T
MAY 19 2014
Clark T reBSU rer
Thank you for your business. Total $12,544.47
Phone:317-758-1507
Payments/Credits $0.00
Balance Due $12,544.47
VOUCHER NO. WARRANT NO.
ALLOWED 20
GHS, Inc.
IN SUM OF$
8349 North Washington Street y
Sheridan, IN 46069
$12,544.47
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 2014-1520 I 43-501.00 I $12,544.47 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, May 19, 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))
05/12/14 2014-1520 $12,544.47
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