HomeMy WebLinkAbout223922 09/10/2013 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: $428.50
`= SHERIDAN IN 46069 CHECK NUMBER: 223922
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 2013-1580 428 . 50 FESTIVAL/COMMUNITY EV
GHS, Inc.
Women-Owned Business Enterprise Gmrmteea
8349 North Washington Street honest
Sheridan, IN 46069 Service
INC'
Bill To Invoice
City of Carmel
Megan McVicker
One Civic Square Date Invoice#
Carmel,IN 46032
8/16/2013 2013-1580
Project
Arts
P.O. No. Due Date Terms
Megan 9/15/2013 Net 30
Quantity Description Price Each
6 Troubleshoot Arts Festival Trailer-troubleshoot electrical panel,changed 65.00
breakers,moved 2 breakers so circuits would match label in panel. Changed 4
lights,wiring and everything checked ok. Changed 2 plus in. Installed 1 male, 1
female 120v eat cord ends on cord coming from electrical panel.
1 Male end 13.81
1 Female end 24.69
1 zv3/ L}-2
Thank you for your business. Total $428.50
Phone:317-758-1507 Payments/Credits $0.00
ISA
ISM
Balance Due $428.50
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))
08/16/13 2013-1580 $428.50
1 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
$428.50
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 2013-1580 I 43-590.03 I $428.50 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
Thursday, S ptember 05, 2013
Director, Commuaity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund