HomeMy WebLinkAbout234280 07/01/14 q ' ;� , CITY OF CARMEL, INDIANA VENDOR: 362355
® ONE CIVIC SQUARE G H S CHECK AMOUNT: $ .....552.00`
,. CARMEL, INDIANA 46032 8349 N WASHINGTON STREET CHECK NUMBER: 234280
9''<soN�` SHERIDAN IN 46069 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 2014-1536 552.00 BUILDING REPAIRS & MA
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GALS, Inc.
Wornen-Owned Business Enterprise
8349 North Washington Street
Sheridan, IN 46069
Bill To Invoice
City ofcarmel
Jeff Barnes Date Invoice#
One Civic Square
Carmel. IN 46032 6/12/2014 2014-1536
Project
The Worlds smallest C...
P.O. No. Due Date Terms
J. Barnes 7/12/2014 Net 30
Quantity Item Code Description Price E... Amount
I Labor Remove ceiling light and install 2 track lights(run wiring in attic). Track lights supplied 520.00 520.00
by customer
I Materials 25' 12/2 MC cable, bar hangers, 2 4sy boxes/covers 32.00 32.00
Building Maintenance
Account # y,3.i,QADD
Department # 12-05-
Submitted
z05"Submitted T®
JUN 3 0 2014
Cf"Ierk Treasurer
We appreciate your business Total $552.00
Phone: 317-758-1507
Payments/Credits $auu
Balance Due $552.00
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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))
06/12/14 2014-1536 $552.00
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
$552.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 2014-1536 I 43-501.00 I $552.00 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
Wednesd,py, June 25, 2014
r
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund