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HomeMy WebLinkAbout181553 01/20/2010 f` CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 4 ONE CIVIC SQUARE G K SERVICES INC 1 CHECK AMOUNT: $1,091.45 CARMEL, INDIANA 46032 9145 EAST 33RD STREET INDIANAPOLIS IN 46236 CHECK NUMBER: 181553 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 WATER 1,091.45 OTHER EXPENSES G &K WATER INVOICE AMOUNT ACCOUNT 636.03 1101755314 255.30 1101753707 199.87 CR 983929 1170.67 total 455.17 636.06 CR 983930 356.46 1101755314 134.52 1101753707 501.76 CR 983929 2326.91 total 636.28 ITOTAL WATER 1,091.45 I VOUCHER 094091 WARRANT ALLOWED 00352873 IN SUM OF 63,K. Services Inc. 9145 East 33rd St 1, .Indianapolis, IN 46236 0 4 0Ell e Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 18! Board members PO INV ACCT AMOUNT Audit Trail Code 1101755314 01- 6360 -03 $255 -30 1101755314 01- 6360 -06 $134.52 creflik 9 83930 of b3tA D(p 1 1100 53 a. t (O. "Q� cctAi- °t V39'act 0430,03 i!`76. b� l l n 1 53Vo7 t 5b t ��3R�q �t .491) (a 5P bR T) Voucher Total 491 LiS $2 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. 4C Payee 00352873 G &K Services Inc. Purchase Order No. 9145 East 33rd St Terms Indianapolis, IN 46236 Due Date 12/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/2001 1101755314 $389.82 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer