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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