HomeMy WebLinkAbout197179 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 362355 Page 1 of 1
ONE CIVIC SQUARE G H S
CARMEL, INDIANA 46032 8349N WASHINGTON STREET
SHERIDAN IN 46069 CHECK AMOUNT: $1,306.91
CHECK NUMBER: 197179
CHECK DATE: 5/11/2011
D EPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 2011 -1026 1,308.91 BUILDING REPAIRS MA
GHS Inc.
Women -Owned Business Enterprise X45 Gmrw=eed
1
8349 North Washington Street H.
Sheridan, IN 46069
G-
Bill To I
City of Carmel
Jeff Barnes Date Invoice
One Civic Square
Carmel, IN 46032 4/14/2011 2011 -1026
P.O. No. Due Date Terms
Jeff 5/14/2011 Net 30
Q uantity Descri tion Price Each Amount
15.5 Added 3 quad receptacles 1 in Judge's office, t in Employee 65.00 1,007.50
benefits office and 1 in the HR office; all 3 have dedicated circuits.
Added 3 outlets in Mechanical room on 2nd floor and TS lighting
system with which they are having problems. Moved a switch from
one side of the wall to the other side of same wall in office on 3rd
floor.
6 Single gang boxes 2.5" deep 3.52 21.12
9 Ivory receptacles 2.27 20.43
3 Double duplex receptacle covers Ivory 1.35 4.05
221 220' 12 -2 MC cable 0.85 187.85
2 BL 120 20 am breakers 14.77 29.54
3 Handy boxes 4.68 14.04
3 Handy box recep covers 0.99 2.97
4 MC straps 0.17 0.68
1 1 p 20 am breaker CH 14.77 14.77
1 single gang box 4.30 4.30
2 Madison Hangers 0.57 1.14
blank plate 0.52 0.52
D
Qa
MAY 0 9 2011
Tota $1,308.91
Payments /Credits $0.00
We appreciate your business 1 D ue $1,308.91
VOUCHER NO. WARRANT NO.
ALLOWED 20
GHS, Inc.
IN SUM OF
8349 North Washington Street
Sheridan, IN 46069
$1,308.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1205 I 2011 -1026 I 43-501.001 $1,308.91 1 hereby certify that the attached invoice(s), or
I 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
Monday, May 09, 2011
6
Director, XdministratioW
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))
04114/11 2011 -1026 $1,308.91
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