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HomeMy WebLinkAbout315471 08/30/17 9,�,W`"°*., CITY OF CARMEL, INDIANA VENDOR: 362355 ONE CIVIC SQUARE GHS CHECK AMOUNT: $*****2,750.00* CARMEL, INDIANA 46032 8349 N WASHINGTON STREET CHECK NUMBER: 315471 .•.y,roN. ;�' SHERIDAN IN 46069 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 2017-2495 2,750.00 BUILDING REPAIRS & MA n ® Q S G) $ < } \ § § zm co CL 0 7 \ 0 ¢ # 2 \_ q $ % K § ? k / k k O % --i® E G) CA m , m m 0 = a ; § # -n7 k � D 2 ƒ ;a / m ems / wO D \ \ Zit Zk z Q. ? 2 < \ 0 | J / m CD� 8 % / LD CD 0 CD c § % i \ / $ \ § m 0 a ; -n o 7 - � / ; ¥ C ; 2 - k 2 2 / a J 3 E > E - E - O 6 , E n @ t g $ ( ) ) \ § ' $ � § CL I E 5 7 2 ƒ % k 0 o g � - 22 ƒ ƒ %I K) mo CL e , ƒ\ / § k k © ; J \/ - \ \ ( n [ § -n { a ° 0 g E ] 0 t %} k § 4t m ƒ C o , # # # # 2 > n , & o k� 3 \ Sr \/ 0 - �_� E §o }0 a E �7 2 § f } m ƒ ;u 7 n a 0 j U CD \ \ r 0 ƒ / \ V) } 7 ; c % ( \ E CD / } p § k 2 CD M $ c § ƒ \ ] # f 2 9 \ # > = w o ) CA § C) ® k Page 1 of 1 GHS,INC. }{ Invoice 2017-2495 8349 N Washington St Sheridan, IN 46069-8924 (317)758-1507 BILL TO City of Carmel One Civic Square DATE PLEASE PAY DUE DATE Carmel,IN 46032 07/28/2017 08/27/2017 P.O.NUMBER SALES REP PROJECT 2340 Chuck LED U-tubes ACTIVITY OTY RATE AMOUNT Labor 25 30.00 750.00 Install 50 U-tubes,5K,36w(2 tubes) in 25 fixtures at City Hall Materials 50 40.00 2,000.00 U-Tubes,5K, 18w,2200 lumens each Lead time 3 weeks after order placed for lamps We appreciate your business. TOTAL DUE $2,750.00 THANK YOU. Building Maintenance Account # 501 Department #`ZZ;.; Subrnzted To AUG 2 9 2017 Clerk Treasurer https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 8/29/2017