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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 ,j :�C�r 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 4 i i �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 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