HomeMy WebLinkAbout191645 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 362355 Page 1 of 1
ONE CIVIC SQUARE G H S
s b CHECK AMOUNT: $800.00
CARMEL, INDIANA 46032 8349 N WASHINGTON STREET
awtc SHERIDAN IN 46069 CHECK NUMBER: 1 51645
CHECK DATE: 11/1012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 2010 -891 800.00 BUILDING REPAIRS MA
1 GIBS, Inc.
Women -Owned Business Enterprise Gwrant�
8349 North Washington Street��
Sheridan, IN 46069 c
�h:ry i ce
MCI
Bill To Invoice
City of Carmel
Jeff Barnes Date Invoice
One Civic Square
Carmel, IN 46032 10/22 /2010 2010 -891
P.O. No. Due Date Terms
26977 11/21/2010 Net 30
Qua ntity Description Price Each Amoun
1 4 eyes with built in timeelocks with box, cover and outlet installed 800.00 800.00
in parking lot lights at Government Center
Total $800.00
Payments /Credits $0.00
We appreciate your business
Balance Due $800.00
VOUCHER NO, WARRANT NO,
ALLOWED 20
GHS, Inc.
IN SUM OF
8349 North Washington Street
Sheridan, IN 46069
$800.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
T
26975 I 2010 -891 I 43- 501.00 I $800.00 1 hereby certify that the attached invoice(s), or
I 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, November 08, 2010
Director, AIxaa�ai ion J
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))
11/21110 2010 -891 I I $800.00
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