HomeMy WebLinkAbout217424 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 362355 Page 1 of 1
ONE CIVIC SQUARE G H S
` CHECK AMOUNT: $2,857.84
CARMEL, INDIANA 46032 8349 N WASHINGTON STREET
« 4. SHERIDAN IN 46069 CHECK NUMBER: 217424
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 2012-1470 2, 857 . 64 BUILDING REPAIRS & MA
GHS, Inc.
Women-Owned Business Enterprise /Zo Guaranteed
8349 North Washington Street Honest
Sheridan, IN 46069 C
Vervice
ING-
Bill To Invoice
City of Carmel
Jeff Barnes Date Invoice#
One Civic Square
Carmel,IN 46032 2/1/2013 2012-1470
P.O. No. Due Date Terms
Jeff 3/3/2013 Net 30
Quantity Descrintion Price Each Amount
24.5 Installed electrical boxes and 14 LED ground light fixtures around 65.00 1,592.50
City Hall
14 LED ground fixtures with lamps-supplied by City of Carmel 0.00 0.00
14 IOXIOX4 electrical boxes 60.03 840.42
42 Wire nuts 5.00 210.00
42 Concrete anchors 0.90 37.80
42 fender washers 0.53 22.26
28 1/4"20 bolt/nut/washer 0.97 27.16
14 Cord connectors 8.65 121.10
1 Tube caulking 6.40 6.40
D FEB 11 2013
5
By
Thank you for your business. Total $2,857.64
Payments/Credits $0.00
A 1.5%Service Charge will be assessed on amounts over 30 days past due. Balance Due $2,857.64
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))
12/12/12 2012-1445 $260.00
12/12/12 2012-1446 $700.57
12/12/12 2012-1444 $508.00
02/01/13 2012-1470 $2,857.64
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
$4,326.21
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
-.4295 2012 144 --43-501'00' —$26.0-90,
Prior Year bill(s) is (are)true and correct and that the
2012=1446 361 M — $700.57_
Prior Year materials or services itemized thereon for
5 -1444 43-501.00 �` $508-0U_ which charge is made were ordered and
1205 2012-1470 43-501.00 $2,857.64_ received except
Mon ay, February 11, 2013
Director, Administra ion
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund