HomeMy WebLinkAbout255227 02/09/16 ,.y w_.4�A,y
CITY OF CARMEL, INDIANA VENDOR: 362355
G/ 3; ONE CIVIC SQUARE G H S CHECK AMOUNT: $'"""5,468.69'
=a' CARMEL, INDIANA 46032 8349 N WASHINGTON STREET CHECK NUMBER: 255227
y'�IroN� SHERIDAN IN 46069 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 2015-1972 5,468.69 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT.NO:
ALLOWED 20
GHS
IN SUM OF$
8349 N WASHINGTON STREET
SHERIDAN, IN 46069
$5,468.69
ON ACCOUNT.OF APPROPRIATION FOR
General Administration'
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT BOard'Member:
2015-1972 43-501.00 $5,468.69 I hereby:certify that the attached invoice(s), or
1205 I I 101 . I Prior Year
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, February 01; 2016
Cost distribution I'edger 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 ofhours, rate per hour, number of units,price per unit, etc.:
Payee .
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description AmOlJllt,
Dept. Fund# .(or note attached:invoice(s)or bill(s))
12/18/15 2015-1972 $5,468:69
1205 I 101
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
GHS,Inc. Invoice
Women-Owned Business Enterprise
8349 North Washington Street Date Invoice#
Sheridan,IN 46069 12/18/2015 2015-1972
Bill To
City of Carmel
Jeff Barnes Project
One Civic Square
Carmel,IN 46032 LED Floods/City Hall
P.O. No. Terms Due Date
Jeff Net 30 1/17/2016
Item Code Description Qty Rate Amount
Labor Remove old flood fixtures and Install New LED Flood 18 54.35 978.30
fixtures and painting boxes brown
Materials LED Floodlight fixtures 76w 5k-DLC Certified 18 234.00 4,212.00
Materials Paint materials 1 32.00 32.00
Labor EXTRA-Installed 4x8x8 boxes around flag pole 1.5 72.50 108.75
Materials WP 4x8x8 junction boxes/covers 4 34.41 137.64
Building Maintenance
Account # S-101
Department # 12a.6-
We appreciate your business
Subtotal $5,468.69
Sales Tax $0.00
Sub.mi t To Total
$5,468.69
FEB 01 2016 Payments/Credits $0.00
Clerk Traasurer Balance Due $5,468.69