HomeMy WebLinkAbout207865 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 362355 Page 1 of 1
ONE CIVIC SQUARE G H S CHECK AMOUNT: $1,120.00
CARMEL, INDIANA 46032 8349 N WASHINGTON STREET
SHERIDAN IN 46069 CHECK NUMBER: 207865
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 2012 -1279 1,120.00 BUILDING REPAIRS MA
50/ LOTS
1 21 9
GIIS, Inc.
Women -Owned Business Enterprise G�`.nteed
8349 North Washington Street H..t
Sheridan, IN 46069
Smice
INC-
Bill To I nvoice
City of Carmel
Jeff Barnes Date Invoice
One Civic Square
Carmel, IN 46032 4/4/2012 2012 -1279
P.O. No. Due Date Terms
Jeff Barnes 5/4/2012 Net 30
Q uantity Descri tion Price Each Amount
28 Installed 28 LED lights cove lighting in Court room 40.00 1,120.00
City of Carmel purchased the LED lamps
E
212
We appreciate your business Total $1,120.00
Payments /Credits $0.00
A 1.5% Service Charge will be assessed on amounts over 30 days past due. Balance D ue
$1,120.00
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))
04/04/12 2012 -1279 $1,120.00
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
VOUCHER NO. WARRANT N
ALLOWED 20
GHS, Inc.
IN SUM OF
8349 North Washington Street
Sheridan, IN 46069
$1,120.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1205 2012 -1279 43- 501.00 $1,120.00
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, April 09, 2012
Director, Administ
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund