247260 07/15/15 o+,f CITY OF CARMEL, INDIANA VENDOR: 362355
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ONE CIVIC SQUARE G H S CHECK AMOUNT: $"'*"**370.54*
CARMEL, INDIANA 46032 8349 N SHERID WASH 6069N STREET CHECK NUMBER: 247260
''��ror+�° CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 2015-1790 370.54 BUILDING REPAIRS & MA
GHS,Inc. Invoice
Women-Owned Business Enterprise
8349 North Washington Street Date Invoice#
Sheridan, IN 46069
7/1/2015 2015-1790
Bill To
City of Cannel
Jeff Barnes Project
One Civic Square
Carmel,IN 46032 The Worlds Smallest...
P.O. No. Terms Due Date
Net 30 7/31/2015
Item Code Description Qty Rate Amount
Labor Installed 2 new ceiling boxes and covers to install new 5 72.50 362.50
light fixtures provided by Gallery. Installed 2 ceiling fan
Joyce brackets to hold light fixtures.Unwired old
chandelier and wired 2 new lights into 4 square box
Materials MC 12-2 10 0.50 5.00
Materials MC connectors 4 0.76 3.04
Building :# _7
Account #Department
,I
Thank you for your business.
Subtotal $370.54
Submitted To Sales Tax (7.0%) $0.00
JUL 13 2015 Total $370.54
Payments/Credits $0.00
Clerk Treasurer
B1laf1C@ Due $370.54
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))
07/01/15 2015-1790 $370.54
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
$370.54
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 2015-1790 I 43-501.00 I $370.54 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, July 13, 2015
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund