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HomeMy WebLinkAbout186812 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC i 0 CHECK AMOUNT: $2,094.69 CARMEL, INDIANA 46032 9145 EAST 33RD STREET aM i on INDIANAPOLIS IN 46236 CHECK NUMBER: 186812 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 651 5023990 SEWER 670.73 7360.01 601 5023990 WATER 1,423.96 CONT SERVICES OTHER 4 `r 1 0 K TOTAL WATER WATER INVOICE AMOUNT ACCOUNT f,. 636.03 910'0 790737 263.59 /10/793946 263.59 1101792346 51.62 1101789118 51.62 total 630.42 636.06 1103790737 92.40 1101793946 92.40 11017923461$ 304.37 1143 789.1'18 304.37 total 793.54 kvy f` E hP A 1 Ili j L i t�r R,Na I 3 ,t 5t 1 fl.t�tt�11 .ky C I VOUCHER 1018.35 W- ARRANT ALLOWED 00352873 IN SUM OF G &K Services Inc. 9145 East 33rd St Indianapolis, IN 46236 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 53110 01- 6360 -03 $630.42 53110 01- 6360 -06 $793.54 Voucher Total $1,423.96 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 00352$73 G &K Services Inc. Purchase Order No. 9145 East 33rd St Terms Indianapolis, IN 46236 Due Date 6/14/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6114/2010 53110 $1,423.96 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 Officer SEWER INVOICE AMOUNT ACCOUNT 7362.05 total 1 0 1 1 01 785948 v 110.39 7360.01 1101787514 110.39 110 17 8 91 2q 3. 5 I 10 1790745 J u oa �''CHER 105587- WARRANT ALLOWED 010352873 IN SUM OF G &K SERVICES, INC. 9145 East 33rd St Indianapolis, IN 46236 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 062110 01- 7360 -01 $670.73 Voucher Total $670.73 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 199N-11 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 6/16/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/16/2010 062110 $670.73 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 i Date Officer