HomeMy WebLinkAbout183289 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 362355 Page 1 of 1
ONE CIVIC SQUARE G H S
CHECK AMOUNT: $195.00
CARMEL, INDIANA 46032 8349 N WASHINGTON STREET
SHERIDAN IN 46069
P CHECK NUMBER: 183289
CHECK DATE: 3/16/2010
DEPARTMENT AC PO NUMBER INVOICE NUMBER A DESCRIPTION
1205 4350100 2010 --764 195.00 BUILDING REPAIRS MA
GHS, Inc. Gt
Women Owned Business Enterprise
8349 North Washington Street HoS�
Sheridan, IN 46069 Se v;
ING
Bill To Invoice
City of Carmel
Jeff Barnes Date Invoice
One Civic Square
Carmel, IN 46032 3/12/2010 2010 -764
P.O. No. Due Date Terms
per J. Barnes 4/11/2010 Net 30
Quantity Description Price Each Amount
3 2 techs Troubleshoot 2 outlets in Judge's chambers found loose 65.00 195.00
wiring injunction box on first level. Fixed problem
P MAR 15 2010
By
Tota $195.00
Payments /Credits $0.00
Thank you for your business.
Balance Due $195.00
s
VOUCHER NO. WARRANT NO.
3 ALLOWED 20
GHS, Inc.
IN SUM OF
8349 North Washington Street
Sheridan, IN 46069
$195.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 I 2010 -764 I 43- 501.00 $195.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, March 12, 2010
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
t
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/12/10 2010 -764 $195.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer