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: $2,094.69
CARMEL, INDIANA 46032 9145 EAST 33RD STREET
aM i on INDIANAPOLIS IN 46236 CHECK NUMBER: 186812
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
651 5023990 SEWER 670.73 7360.01
601 5023990 WATER 1,423.96 CONT SERVICES OTHER
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TOTAL WATER
WATER
INVOICE AMOUNT ACCOUNT
f,. 636.03
910'0 790737 263.59
/10/793946 263.59
1101792346 51.62
1101789118 51.62
total 630.42
636.06
1103790737 92.40
1101793946 92.40
11017923461$ 304.37
1143 789.1'18 304.37
total 793.54
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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
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�''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