HomeMy WebLinkAbout308530 02/28/17 ♦y �..4�N,yf
CITY OF CARMEL, INDIANA VENDOR: 362355
`? CHECK AMOUNT: $"***'*847.55*
.;, ® e;• ONE CIVIC SQUARE G H S
CARMEL, INDIANA 46032 8349 N WASHINGTON STREET CHECK NUMBER: 308530
vM iraN c�'� SHERIDAN IN 46069 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 2017-2349 847.55 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362355 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GHS IN SUM OF$ CITY OF CARMEL
8349 N WASHINGTON STREET 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.
SHERIDAN, IN 46069
Payee
$847.55
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
2017-2349 43-501.00 $847.55 1 hereby certify that the attached invoice(s),or 2/10/17 2017-2349 $847.55
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, February 21,2017
Lamb, Barbara
Director
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
Page 1 of 1
GHS,INC. Invoice 2017-2349
8349 N Washington St
Sheridan,IN 46069-8924
(317)758-1507
BILLTO
City of Carmel
One Civic Square DATE PLEASE PAY DUE DATE
Carmel,IN 46032 02/10/2017 03/12/2017
P.O.NUMBER SALES REP PROJECT
Jeff Chuck Outlets in closet
ACTIVITY OTY RATE AMOUNT
Labor 8 79.00 632.00
Run 12/2 and install 2 bolt in breakers and 2 outlets for outlets in closet (2
techs)
Materials 1 215.55 215.55
4 MC connectors,146'12/2 MC, cut in boxes,2 20 amp 2 pole outlets and
covers,2 bolt in breakers
We appreciate your business.
TOTAL DUE $847.55
THANK YOU.
FBuilding Maintenancent # 1rtment # 1 Zo�
Submitted To
FEB 21 2017
Clerk Treasurer
https:Hconnect.intuit.com/portal/module/pdfDoe/template/printframe.html 2/13/2017