HomeMy WebLinkAbout199010 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 362355 Page 1 of 1
ONE CIVIC SQUARE G H S
CHECK AMOUNT: $228.55
CARMEL, INDIANA 46032 8349 N WASHINGTON STREET
«o SHERIDAN IN 46069 CHECK NUMBER: 199010
CHECK DATE: 7/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 2011 -1099 228.55 STREET LIGHT REPAIRS
GIIS, Inc. Guaranteed
Women -Owned Business Enterprise
8349 North Washington Street 1 L.1
Sheridan, IN 46069 S ervice
ING-
Bill To Invoice
City of Carmel Police Department
3 Civic Square Date Invoice
Carmel. IN 46032
6/15/2011 2011 -1099
P.O. No. Due Date Terms
Robert R. 7/15/2011 Net 30
Q uantity Description Price Each Amount
1.5 Install new ground light at Police Department hit by lawn mower 65.00 97.50
1 Wallpak ground light 131.05 131.05
Total $228.55
Payments /Credits
We appreciate your business
Balance Due $228.55
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 2011 -1099 $228.55
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. W ARRANT NO.
GHS, Inc. ALLOWED 20
IN SUM OF
8349 N. Washington St.
Sheridan, IN 46069
$228.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 2011 -1099 43- 500.80 $228.55 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
IT, h ursday, June 30, 2011
Street Commi sioner
Sh e" VVI111111 �VI�if�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund