HomeMy WebLinkAbout193748 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 362355 Page 1 of 1
s`•� ONE CIVIC SQUARE G H S
0 CHECK AMOUNT: $945.00
,,r CARMEL, INDIANA 46032 8349 N WASHINGTON STREET
o� SHERIDAN IN 46069 CHECK NUMBER: 193748
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 2011 -965 945.00 BUILDING REPAIRS MA
3w�
rig
GHS, Inc. G,
Women -Owned Business Enterprise
8349 North Washington Street,, 9
Sheridan, IN 46069 Srw, c
Bill To Invoice
City of Carmel
Jeff Barnes Date Invoice
One Civic Square
Carmel, IN 46032 1/6/2011 2011-965
P.O. No. Due Date Terms
2/5/2011 Net 30
Quant L2escr ption Pr ce Each Amount
14 Convert 14 400w HPS to LED (provided by City of Carmel); 67.50 945.00
rewire around ballasts
JAN 17 2011
By
Tota $945.00
Payments /Credits $0.00
Thank you for your business.
Balance Due $945.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
GHS, Inc.
IN SUM OF
8349 North Washington Street
Sheridan, IN 46069
$945.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 2011 -965 I 43- 501.00 I $945.00 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
Tuesday, January 18, 2011
a
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund i
I
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))
01/06/11 2011 -965 $945.00
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