HomeMy WebLinkAbout302130 08/22/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 362355
ONE CIVIC SQUARE G H S CHECKAMOUNT: $*******410.01CARMEL, INDIANA 46032 8349 N WASHINGTON STREET CHECK NUMBER: 302130
SHERIDAN IN 46069 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 2016-2130 410.01 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GHS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
8349 N WASHINGTON STREET IN SUM OF$ - CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SHERIDAN, IN 46069 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$410.01 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
2016-2130 43-501.00 $410.01 I hereby certify that the attached invoice(s),or $/4/16 2016-2130 $410.01
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
Tuesday,August 09,2016
f .
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
20Cost 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 8/4/2016 2016-2130
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 9/3/2016
Item Code Description Qty Rate Amount
Labor TS,picked up parts and installed 1 GFI and 3 WP covers 5 72.50 362.50
Materials GFI 1 26.63 26.63
Materials WP covers 3 6.96 20.88
-� AUG 0 9 2016
Building Maintenance
Account # / i
Department # I God �I Clerk T rens jrer
Thank you for your business.
Subtotal $410.01
Sales Tax (7.0%) $0.00
Total $410.01
Payments/Credits $0.00
Balance Due $410.01