HomeMy WebLinkAbout224878 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 362355 Page 1 of 1
ONE CIVIC SQUARE G H S CHECK AMOUNT: $265.31
CARMEL, INDIANA 46032 8349 N WASHINGTON STREET
o� SHERIDAN IN 46069 CHECK NUMBER: 224878
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 2013-1590 265 . 31 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 Date Invoice#
3 Civic Square
Carmel,IN 46032 9/17/2013 2013-1590
Project
P.O. No. Due Date Terms
Mike Mabie 10/17/2013 Net 30
Ouantitv Item Code Descril2tion Price E Amount
4 Labor Meet with Sgt Mabie and was shown where building was and problem. Troubleshot 65.00 260.00
lights and plugs in Motorcycle Barn. Problem resolved
1 Materials blank cover 1.56 1.56
1 Materials switch plate 3.75 3.75
We appreciate your business Total $265.31
Phone:317-758-1507 Payments/Credits $0.00
Balance Due $265.31
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))
09/17/13 2013-1590 repairs to lights/plugs at Barn $265.31
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
$265.31
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 2013-1590 I 43-501.00 I $265.31 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, October 03, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund