HomeMy WebLinkAbout185737 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1
s{ �i 0 ONE CIVIC SQUARE G K SERVICES INC
jro CARMEL, INDIANA 46032 9145 EAST 33RD STREET CHECK AMOUNT: $1,441.64
o; io INDIANAPOLIS IN 46236 CHECK NUMBER: 185737
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 WATER 1,441.64 CONT SERVICES OTHER
9
G 1
TOTAL WATER 1,441.64
WATER
INVOICE AMOUNT ACCOUNT
+636.03
1101784330 55.30
1101782708 55.30
11017 267.27
110178593 267.27
total 645.14
636.06
11.01784330 318.25
1/01782708 300.81
110/787506 88.72
1101785939 88.72
total 796.50
VOUCHER 101580 WARRANT ALLOWED
00352873 IN SUM OF
G &K Services Inc.
9145 East 33rd St
Indianapolis, IN 46236
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
53010 01- 6360 -03 $645.14
53010 01- 6360 -06 $796.50
Voucher Total $1,441.64
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.
Payee
00352873
G &K Services Inc. Purchase Order No.
9145 East 33rd St Terms
Indianapolis, IN 46236 Due Date 5118/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2010 53010 $1,441.64
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
Date i r