HomeMy WebLinkAbout198512 06/22/2011 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: $661.90
SHERIDAN IN 46069 CHECK NUMBER: 198512
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 2011 -1093 204.80 BUILDING REPAIRS MA
1205 4350100 2011 -1097 457.10 BUILDING REPAIRS MA
GHS, Inc.
Women -Owned Business Enterprise G�r� eed
8349 North Washington Street H,.
Sheridan, IN 46069
S ervice
ING-
Bill To I nvoice
City of Carmel Police Department
3 Civic Square Date Invoice
Carmel, IN 46032
6/8/2011 2011 -1093
P.O. No. Due Date Terms
Robert 7/8/2011 Net 30
Q uantity Description Price Each Amount
3 Pick up and install 2 20amp switches in conference room and 65.00 195.00
Troubleshoot dead short in conference room bad LED lamp
2 20 amp switches 4.90 9.80
Total $204.80
Payments /Credits $0.00
Thank you for your business.
Balance ®fie $204.80
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))
06/08/11 2011 -1093 install 20amp switches $204.80
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
GHS, Inc.
IN SUM OF
8349 North Washington Street
Sheridan, IN 46069
$204.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 2011 -1093 43- 501.00 $204.80 I 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, June 17, 2011
1_ Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
S, Inc. j W
V H 7 6!h
�juarantecd
Women -Owned Business Enterprise
8349 North Washington StreetH
Sheridan, M 46069 fC {Y1CC
INC-
Bill To Invoice
City of Carmel
Jeff Barnes Date Invoice
One Civic Square
Carmel, IN 46032 6/15/2011 2011 -1097
P.O. No. Due Date Terms
Jeff 7/15/2011 Net 30
Quantity Descrootmon Price Each Amount
4 Installed all new 4w LED lamps in chandelier in main entrance. 65.00 260.00
Lamps provided by City of Carmel.
1 Lift Rental 197.10 197.10
D
JUN 20 2011
By
Total $457.10
Payments /Credits $0.00
Thank you for your business.
Balance Due $457.10
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))
06/15/11 I 2011 -1097 I I $457.10
I 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
VOUCHE NO. WARRANT NO.
ALLOWED 20
GHS, Inc.
IN SUM OF
8349 North Washington Street
Sheridan, IN 46069
$457.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 2011 -1097 I 43- 501.00 I $457.10 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
Monday, June 20, 2011
Director, Administratio
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund