HomeMy WebLinkAbout183800 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 362355 Page 1 of 1
'tie ONE CIVIC SQUARE G H S
CARMEL, INDIANA 46432 8349 N WASHINGTON STREET CHECK AMOUNT: $404.75
r SHERIDAN IN 46069 CHECK NUMBER: 183800
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 2010 -769 185.10 OTHER MAINT SUPPLIES
1205 4350100 2010 -770 219.65 BUILDING REPAIRS MA
GHS, Inc. G�«
Women -Owned Business Enterprise
8349 North Washington Street H_,
Sheridan, IN 46069
ING-
Bill To Invoice
City of Carmel
Jeff Barnes Date Invoice
One Civic Square
Carmel, IN 46032 3/19/2010 2010 -769
P.O. No. Due Date Terms
Per J. Barnes 4/18/2010 Net 30
Quantity Descr ot Pr Each Amount
6 2.5w LED 2700K frosted marquee bulbs for elevator 30.85 185.10
n
U
MAR 2 6 2010
T otal $185.10
Payments /Credits $0.00
Thank you for your business.
Balance Due $185.10
X105
GHS, Inc. &.1anteed
Women -Owned Business Enterprise
8349 North Washington Streets
Sheridan, IN 46069 Srre;crt
INC.
Bill To Invoice
City of Carmel
Jeff Bames Date Invoice
One Civic Square
Carmel, IN 46032 3/21/2010 2010 -770
P.O. No. Due Date Terms
Per J. Barnes 4/20/2010 Net 30
2.5 3/19/10 Troubleshoot clock tower lighting and installed 15 CFL 65.00 162.50
lamps
15 26w CFL lamps 3.81 57.15
P D
MAR 2 6 2010
By
Total $219.65
Payments /Credits $0.00
Thank you for your business.
Balance Due $219.65
VOUCHER NO. WARRA N
ALLOWED 20
GHS, Inc.
IN SUM OF
8349 North Washington Street
Sheridan, IN 46069
$40 4.7 5
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1205 2010 -769 42- 389.00 $185.10 1 hereby certify that the attached invoice(s), or
1205 2010 -770 43- 501.00 $219.65 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
Thursday, March 25, 2010
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/19/10 2010 -769 $185.10
03/21 /10 I 2010 -770 I I $219.65
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