313034 06/28/17 CITY OF CARMEL, INDIANA VENDOR: 362355
ONE CIVIC SQUARE GHS CHECK AMOUNT: $*•k k k 5,181.00'
4 CARMEL, INDIANA 46032 8349 N WASHINGTON STREET CHECK NUMBER: 313034
+ SHERIDAN IN 46069 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 2017-2443 5,181.00 BUILDING REPAIRS & MA
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GHS,INC. Invoice 2017-2443
8349 N Washington St
Sheridan,IN 46069-8924
(317)758-1507
BILL TO
Clty of Carmel
One Civic Square DATE PLEASE PAY DUE DATE
Carmel,IN 46032 06/13/2017 $5,181.00 07/13/2017
P.O.NUMBER SALES REP PROJECT
Jeff Chuck Transformer
ACTIVITY QTY RATE AMOUNT
Labor 1 1,896.0 1,896.00
Remove old transformer and Install new Sentinel Transformer 0
Materials 1 3,225.0 3,225.00
Sentinel Transformer 0
Equipment Rental 2 30.00 60.00
Lift Rental or Bucket Truck
We appreciate your business.
TOTAL DUE $5,181 .00
THANK YOU.
Building Maintenance
Account
Department #y---
Submitted To
JUN 2 0 2017
Clerk Treasurer
https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 6/14/2017