HomeMy WebLinkAbout319277 11/07/17 ci` °SI.. CITY OF CARMEL, INDIANA VENDOR: 362355
" : ,i. ` ` ONE CIVIC SQUARE G H S CHECK AMOUNT: $****13,600.10*
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•<vfT° _ CARMEL, INDIANA 46032 8349 N WASHINGTON STREET CHECK NUMBER: 319277
174,,iroN. ` w SHERIDAN IN 46069 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 2017-2544 5,292.10 BUILDING REPAIRS & MA
1205 4350100 2017-2545 3,880.00 BUILDING REPAIRS & MA
1205 4350100 2017-2548 4,428.00 BUILDING REPAIRS & MA
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10660 E.SR 38
GHS,INC. Invoice 2017-2548
!l
Sheridan,IN 46069
(317)758-1507
BILL TO
City of Carmel
One Civic Square DATE PAY DUE DATE
Carmel,IN 46032 10/25/2017 $4,428.0011/24/2017
SALES REP PROJECT
Chuck/Mike Master Control Panel
ACTIVITY OTY RATE AMOUNT
Labor 1 632.00 632.00
Remove old and install new Master
Control Panel
Materials 1 3,796.00 3,796.00
Custom made Master Control Panel
WE HAVE MOVED. NEW ADDRESS:
10660 E SR 38,SHERIDAN,IN 46069
We appreciate your business.
TOTAL DUE $4,428.00
THANK YOU.
r
r
OCT 31 2017
Building Maintenance g
Account
Department
https://connect.intuit.com/portal/module/pdfDoc/template/printframe.html 10/25/2017
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Page 1 of 1
GHS,INC. Invoice 2017-2545
10660 E.SR 38
Sheridan,IN 46069 .�
(317)758-1507
BILL TO
City of Carmel
One Civic Square DATE DUE DATE
Carmel,IN 46032 10/20/2017 $3,880.00 11/19!2017
SALES REP PROJECT
Chuck/Mike Homeruns to Gazebo outlets
ACTIVITY OTY RATE AMOUNT
Labor 1 3,880.00 3,880.00
Install homeruns to gazebo outlets on
posts. Trench 250'. Take 4 circuits
from electrical panel to east side of
gazebo sidewalk for plugs and 2 circuits
to west side of gazebo for plugs.
Trenching,run wiring,install outlets,
sewing grass seed,and put pavers
back.
WE HAVE MOVED: NEW ADDRESS
10660 E SR 38,Sheridan,IN 46069
We appreciate your business.
TOTAL DUE $3,880,00
THANK YOU.
Building M�ntenance
Account # hy1
Department # ---t�e,h
x_
Submitted To
OCT 31 2017
Clerk Treasurer
https:Hconnect.intuit.com/portal/module/PdfDoc/template/printframe.html 10/23/2017
Page 1 of 1
GHS,INC. Invoice 2017-2544
10660 E.SR 38
Sheridan, IN 46069 1 t�
(317)758-1507
BILL TO
City of Carmel
One Civic Square DATE PLEASE PAY DUE DATE
Carmel,IN 46032 10/20/2017 $5,292.10 11/19/2017
SALES REP PROJECT
CFS/MD Gazebo Concert Power Outlets
ACTIVITY OTY RATE AMOUNT
Labor 32 79.00 2,528.00
Trench north lawn for outlets on poles
at gazebo. Run wire underground,
install new outlets,WP bell boxes and
covers,repair lawn and sew grass
seed.
Materials 500 2.08 1,040.00
500' 12-2 U F
Materials 7 38.30 268.10
20 amp duplex outlets
Materials 7 7.12 49.84
WP Bell boxes
Materials 7 4.95 34.65
WP covers
Materials 2 40.00 80.00
GFI
Materials 375 1.15 431.25
Sealtite 1/2"
Materials 2 6.63 13.26
Tube caulking
Materials 1 89.00 89.00
Roll Straw mat
Materials 1 120.00 120.00
50#grass seed -mixture
Materials 1 38.00 38.00
Sod staples
Equipment Rental 1 600.00 600.00
Trencher x 2days
WE HAVE MOVED. NEW ADDRESS
GHS,INC. 10660 E SR 38,SHERIDAN, IN 46069
TOTAL DUE $5,292.10
THANK YOU.
Building Maintenance
Account # ho 1
Department #
Submitted Tv
OCT 31 2017
Clerk Treesurer
https://connect.intuit.com/portal/module/pdfDoc/template/printframe.html 10/23/2017