HomeMy WebLinkAbout206873 02/29/2012 CITY OF CARMEL, INDIANA VENDOR: 362355 Page 1 of 1
0 ONE CIVIC SQUARE G H S
CARMEL, INDIANA 46032 8349 N WASHINGTON STREET CHECK AMOUNT: $195.00
SHERIDAN IN 46069
CHECK NUMBER: 206873
CHECK DATE: 2/29/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 2012 -1257 65.00 BUILDING REPAIRS MA
1205 4350100 2012 -1261 130.00 BUILDING REPAIRS MA
GIBS, Inc.
Women -Owned Business Enterprise 1 7, 0 5
8349 North Washington. Street IL.
Sheridan, TN 46069 i,
ING-
Bill To Invo
City of Carmel
Jeff Barnes Date Invoice
One Civic Square
Carmel, IN 46032
2/6/2012 2012 -1257
P.O. No. Due Date Terms
Jell' 3/7/2012 Net 30
Q uantity Descri tion Price Each Amount
I TS Hood lights on SE corner of building. Wire was broken. 65.00 65.00
Repaired
D
�a
FEB 2 7 2012
By
We appreciate your business
Total $65.00
Payments /Credits $0.00
A 1.5% Service Charge will be assessed on amounts over 30 days past due. Balance Due $65.00
GHS, tile. �f G uaranteed
Women -Owned Business Enterprise
8349 North Washington Street H4eest
Sheridan, IN 46069 rvice
INC
Bill To i n v o i ce
City o('Carmel
Jeff Barnes Date Invoice
One Civic Square
Carmel, IN 46032
2/21/2012 2012-1261
P.O. No_ Due Date Terms
Jeff 3/22/2012 Net 30
Q uantity Description Price Each Amount
2 Moved double receptacles to another box. Hooked up wires for the 65.00 130.00
receptacles around the desks, new desk cubicles.
U �y
FEB 2 7 2012
By
Thank you for your business. Total I $130.00
Payments /Credits $0.00
A 1.5% Service Charge will be assessed on amounts over 30 days past due. Balance Due $130.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
GHS, Inc.
IN SUM OF
8349 North Washington Street
Sheridan, IN 46069
$195.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1205 2012 -1257 43- 501.00 $65.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 1 2012 -1261 1 43- 501.00 $130.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 27, 2012
Director, dministrati n
.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))
02/06/12 2012 -1257 $65.00
02/21/12 2012- 1261 $130.00
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