HomeMy WebLinkAbout189333 08/31/2010 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: $141.00
SHERIDAN IN 46069
CHECK NUMBER: 189333
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 2010 -852 141.00 BUILDING REPAIRS MA
GEMS, Inc. G�
Women -Owned Business Enterprise
8349 North Washington Street H__t
Sheridan, IN 46069 Sr r
ING-
BillTo Invoice
City of Carmel
Jeff Barnes Date Invoice
One Civic square
Carmel IN 46032 8/25/2010 2010 -852
P.O. No. Due Date Terms
per Jeff 9/24/2010 Net 30
Quant Descr ption Price Each Amount
2 8/3/10 Repaired light northwest corner of building City Hall 69.50 139.00
1 Wire 2.00 2.00
U
i-\ U6 3 0 2 0 10
By
Total $141.00
Payments /Credits $0.00
Thank you for your business.
Balance Due $141.00
VOUCHER NO, WARRANT NO.
ALLOWED 20
GHS, Inc.
IN SUM OF
8349 North Washington Street
0
Sheridan, IN 46069
$141.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 2010 -852 43- 501.00 I $141.00 I hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, August 30, 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))
08/25/10 I 2010 -852 I $141.00
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