HomeMy WebLinkAbout208689 05/10/2012 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: $4,800.00
.o a
SHERIDAN IN 46069 CHECK NUMBER: 208689
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 2012 -1298 4,800.00 BUILDING REPAIRS MA
GHS, Inc.
Women -Owned Business Enterprise
8349 North Washington Street H �Gqt
Sheridan, IN 46069
ING•
Bill To I nvoice
City of Carmel
Jeff Barnes Date Invoice
One Civic Square
Carmel, IN 46032 5/1/2012 2012 -1298
P.O. No. Due Date Terms
Jeff Barnes 5/31/2012 Net 30
Quantity Descr r)t Price Each Amount
96 T LED lamps 50.00 4.800.00
MAY 7 2012
By
We appreciate your business Total $4,800.00
Payments /Credits $0.00
A 1.5% Service Charge will be assessed on amounts over 30 days past due. B alance Due
$4,800.00
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))
05/01/12 2012 -1298 $4,800.00
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
v
8349 North Washington Street
Sheridan, IN 46069
$4,800.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 2012 -1298 43- 501.00 $4,800.00 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
/fAonday, May 07,.2012
Director, Administra n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund