HomeMy WebLinkAbout260171 06/28/16 1 Cqq
`y!..._,_"*� CITY OF CARMEL, INDIANA VENDOR: 362355
`'' CHECK AMOUNT: $*******335.24*
.;, ® :;• ONE CIVIC SQUARE G H S
x. ?Q CARMEL, INDIANA 46032 8349 N WASHINGTON STREET CHECK NUMBER: 260171
9Mlrori E°'` SHERIDAN IN 46069 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 2016-2065 335.24 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GHS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
8349 N WASHINGTON STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where perforated,dates service
SHERIDAN, IN 46069 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$335.24 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2016-2065 43-500.00 $335.24 1 hereby certify that the attached invoice(s),or 6/27/16 2016-2065 $335.24
1205 101 1205 101
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,June 27,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
GHS, Inc. Invoice
Women-Owned Business Enterprise
8349 North Washington Street Date Invoice#
Sheridan,IN 46069 6/8/2016 2016-2065
Bill To
City of Carmel
Jeff Barnes Project
One Civic Square
Carmel,IN 46032 Gazebo Concert Pow...
P.O. No. Terms Due Date
Jeff Net 30 7/8/2016
Item Code Description Qty Rate Amount
Labor Troubleshoot no power to light pole receptacles regarding 3 72.50 217.50
the gazebo. Replaced one half of the receptacles so one
half is now working. After the concert series ends we
will trench for a new wire pole to pole.
Materials 3 20 AMP GFCI switches,3 wire nuts 3 36.68 110.04T
Building Maintenance
Account # 00
Department # 7.0
Subtotal $327.54
Sales Tax (7.0%) $7.70
Submitted To Total $335.24
JUN 2J 2016 Payments/Credits $0.00
Clerk Treasurer Balance Due $335.24