HomeMy WebLinkAbout184752 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 362355 Page 1 of 1
ONE CIVIC SQUARE G H S
CARMEL, INDIANA 46032 8349 N WASHINGTON STREET CHECK AMOUNT: $593.92
SHERIDAN IN 46069
CHECK NUMBER: 184752
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 2010 -783 593.92 BUILDING REPAIRS MA
to
GHS, Inc. SFuarantecd
Women -Owned Business Enterprise
8349 North Washington Street H4,
Sheridan, IN 46069 S ;ry r
LNG. B11To Invoice
City of Carmel
Jeff Barnes Date Invoice
One Civic Square
Carmel, IN 46032 4/12/2010 2010 -783
P.0. No. Due Date Terms
per J. Barnes 5/12/2010 Net 30
Quantity Descrmotmon Price Each Amount
8 4/8/10 2 techs rewired chandelier on 3rd floor hallway 65.00 520.00
12 Candelabra sockets 2.61 31.32
12 Candelsleeves 1.53 18.36
24 Staycons 1.01 24.24
D o
APR z,� 2010
By
Total $543.92
Payments /Credits $0.00
Thank you for your business.
Balance Due $593.92
VOIJ NO. WARRANT NO.
ALLOWED 20
GHS, Inc.
IN SUM OF
8349 North Washington Street
Sheridan, IN 46069
$593.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT#f TITLE AMOUNT Board Members
1205 I 2010 -783 I 43- 501.00 I $593.92 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, April 23, 2010
Director,
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))
04/12/10 2010 -783 $593.92
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
1 20
Clerk- Treasurer