HomeMy WebLinkAbout315579 8/30/2017 CITY OF CARMEL, INDIANA VENDOR: 362355
`= °= GHS CHECK AMOUNT: S"'"""298.00"
Q ONE CIVIC SQUARE
=q CARMEL, INDIANA 46032 8349 N WASHINGTON STREET CHECK NUMBER: 315579
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SHERIDAN IN 46069 CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 20172481 158.00 BUILDING REPAIRS & MA
1205 4350100 20172487 120.00 BUILDING REPAIRS & MA
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Page 1 of 1
8349GHS, Washington St Invoice 2017-2487
Sheridan,IN 46069-8924
(317)758-1507
BILL TO
City of Carmel
One Civic Square DATE DUE DATE
Carmel,IN 46032 08/15/2017 $120.00 09/14/2017
P.O.NUMBER SALES REP PROJECT
Chrissy Chuck 3rd floor light
ACTIVITY OTY RATE AMOUNT
Labor 1 120.00 120.00
Service Call. D/C light fixture in 3rd floor office. Light too bright over desk.
We appreciate your business.
TOTAL DUE $120.00
THANK YOU.
Building Mainntenance
Account# /�laS
Department #—Sal
Submitted To
AUG 15 2017
Clerk Treasurer
https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 8/16/2017
Page 1 of 1
GHS,INC. Invoice 2017-2481
8349 N Washington St
Sheridan,IN 46069-8924
(317)758-1507
BILL TO
City of Carmel
One Civic Square DATE DUE DATE
Carmel,IN 46032 08/15/2017 $158.00 09/14!2017
SALES REP PROJECT
Cbuck Gazebo-panel,lights
ACTIVITY OTY RATE AMOUNT
Labor 2 79.00 158.00
Called re electrical panel at Gazebo. Repaired and put together electrical
panel and cleaned up
Needs 3 photocells to control lights.
Needs 2 new covers to replace covers for GFIs at gazebo
Waiting on approval from City of Carmel to do this
We appreciate your business.
TOTAL DUE $158-00
THANK YOU.
Building Mal9ten&aca
Account* _
Department # Z:i"!�
Submtted To
AUG 15 2017
Clerk Treasurer
https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 8/16/2017