218846 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 362355 Page 1 of 1
ONE CIVIC SQUARE G H S CHECK AMOUNT: $449.26
CARMEL, INDIANA 46032 8349 N WASHINGTON STREET
SHERIDAN IN 46069 CHECK NUMBER: 218846
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 2013-1504 449 . 26 BUILDING REPAIRS & MA
GHS, Inc.
Women-Owned Business Enterprise Grntmd
8349 North Washington Street Honest
Sheridan, IN 46069
Service
ING-
Bill To Invoice
City of Carmel
Jeff Barnes Date Invoice#
One Civic Square
Carmel,IN 46032 3/19/2013 2013-1504
P.O. No. Due Date Terms
Jeff B 4/18/2013 Net 30
Quantity Descri tion Price Each Amount
5 Legal office-3rd Iloor-added I outlet for heater and a duplex 65.00 325.00
receptacle for desk-ran wire, installed outlets
45 45' 12-3 MC 1.35 60.75
2 Cut in boxes 9.28 18.56
1 Single receptacle/cover 6.15 6.15
6 Connectors 0.95 5.70
25 25' 12-2 0.92 23.00
1 Duplex receptacle/cover 6.15 6.15
1 4-square junction box/cover 3.45 3.45
1 20 amp Siemens breaker 0,00
I Wire nuts 0.50 0.50
D Q �
APR 0 8 2013
15
By
We appreciate your business Total I $449.26
Payments/Credits $0.00
A 1.5%Service Charge will be assessed on amounts over 30 days past due. Balance Due
$449.26
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))
03/19/13 2013-1504 $449.26
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
$449.26
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE. AMOUNT Board Members
1205 I 2013-1504 I 43-501.00 I $449.26 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
Wednes y, April 03, 2013
r
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund