HomeMy WebLinkAbout216704 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 362355 Page 1 of 1
ONE CIVIC SQUARE G H S
s CHECK AMOUNT: $80.00
CARMEL, INDIANA 46032 8349 N WASHINGTON STREET
SHERIDAN IN 46069 CHECK NUMBER: 216704
CHECK DATE: 1/2912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 2012-146 80 . 00 BUILDING REPAIRS & MA
GHS, Inc.
Women-Owned Business Enterprise Guaranteed
8349 North Washington Street H,,,,St
Sheridan, IN 46069 Service
ING-
Bill To Invoice
City of Carmel Police Department
Attn: Teresa Anderson Date Invoice#
3 Civic Square
Carmel,IN 46032 1/24/2013 2012-1467
P.O. No. Due Date Terms
Robert 2/23/2013 Net 30
Quantily Description Pri Each Amount
I Install lamp in wallpack(lamp provided by City of Carmel) 65.00 65.00
0.5 Lift Rental 30.00 15.00
We appreciate your business Total $80.00
Payments/Credits $o.o0
A 1.5%Service Charge will be assessed on amounts over 30 days past due. Balance Due
$80.00
i
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))
01/24/13 2012-1467 repairs to outside lamp $80.00
I
I
I
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 NO.
ALLOWED 20
GHS, Inc.
IN SUM OF $
8349 North Washington Street
Sheridan, IN 46069
$80.00
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 2012-1467 I 43-501.00 I $80.00 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
Thursd y, January 24, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund