224488 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 362355 Page 1 of 1
ONE CIVIC SQUARE G H S CHECK AMOUNT: $97.50
CARMEL, INDIANA 46032 8349 N WASHINGTON STREET
SHERIDAN IN 46069 CHECK NUMBER: 224488
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 2013-1592 97 . 50 BUILDING REPAIRS & MA
GHS, Inc.
Women-Owned Business Enterprise
8349 North Washington Street
Sheridan, IN 46069
Bill To Invoice
City of Carmel Police Department
Attn: Teresa Anderson
3 Date Invoice#
Civic Square
Carmel,IN 46032
9/13/2013 2013-1592
Project
P.O. No. Due Date Terms
Robert R 10/13/2013 Net 30
Quantity Description Pri a Each
1.5 Replaced the in stairway 65.00
K
We appreciate your business
Total $97.50
Phone:317-758-1507 Payments/Credits $0.00
Balance Due $97.50
VOUCHER NO. WARRANT NO.
GHS, Inc. ALLOWED 20
IN SUM OF $
8349 North Washington Street
Sheridan, IN 46069
$97.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 2013-1592 I 43-501.00 I $97.50 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, September 19, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/13/13 2013-1592 replace ceiling tile $97.50
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