HomeMy WebLinkAbout317503 10/19/2017 aa.°r C.Iq*F
a; CITY OF CARMEL, INDIANA VENDOR: 362355
ONE CIVIC SQUARE G H S CHECK AMOUNT: $*****""407.97'
=f ?4 CARMEL, INDIANA 46032 8349 N WASHINGTON STREET CHECK NUMBER: 317503
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SHERIDAN IN 46069 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 20172530 142.47 BUILDING REPAIRS & MA
1205 4350100 20172532 265.50 BUILDING REPAIRS & MA
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GHS,INC. Invoice 2017-2530
E.
10660 E.SR 38 NN)
Sheridan,IN 46069
(317)758-1507
BILL TO
City of Carmel
One Civic Square DATE PLEASE PAY DUE DATE
Carmel,IN 46032 09/27/2017 $142.47 10/27/2017
SALES REP PROJECT
Chuck New GFI for Coke Machine
ACTIVITY QTY RATE AMOUNT
Labor 1.50 79.50 119.25
Installed new GFI receptacle for Coke
Machine
Materials 1 23.22 23.22
1 GFI
WE HAVE MOVED: NEW ADDRESS
10660 E SR 38,Sheridan,IN 46069
We appreciate your business.
TOTAL DUE $142.47
THANK YOU.
8'410417g
Denartn7enn r M��t)Hare
�x�
FS07m.!'Itted ToCT 17 2017
Clerk Treasurer
https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 10/16/2017
Page 1 of 1
GHS,INC. —NN) Invoice 2017-2532
E.
10660 E.SR 38
Sheridan,IN 46069
(317)758-1507
BILL TO
City of Carmel
One Civic Square DATE DUE DATE
Carmel,IN 46032
10/09/2017 $265.50 11/08/2017
SALES REP PROJECT
Mike Repair PL Camera
ACTIVITY OTY RATE AMOUNT
Labor 1 265.50 265.50
Troubleshoot and repair parking lot
camera
WE HAVE MOVED: NEW ADDRESS:
10660 E SR 38,Sheridan,IN 46069
We appreciate your business.
TOTAL DUE $265.50
THANK YOU.
E
ding Maintenance
nt #ment #��h�_
St1bm"ted To
OCT 17 2011
'Ierk T,easur r
https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 10/16/2017