187809 07/21/2010 o CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1
0 ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $1,477.48
,ro CARMEL, INDIANA 46032 9145 EAST 33RD STREET
INDIANAPOLIS IN 46236 CHECK NUMBER: 187809
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 71310 1,477.48 OTHER EXPENSES
G&IBC
TOTAL WATER 1
WATER
INVOICE AMOUNT ACCOUNT
636.03
1101798804 72.47
1101800403 57.97
1101797190 267.27
1/01795564 272.79
total 670.50
636.06
1101798804 314.77
1101800403 314.77
1101797190 88.72
1101795564 88.72
total 806.98
VOUCHER 102'148 WARRANT ALLOWED
00352873 IN SUM OF
G &K Services Inc.
9145 East 33rd St
Indianapolis, IN 46236 o,
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
71310 01- 6360 -03 $670.50
71310 01- 6360 -06 $806.98
Voucher Total $1,477.48
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Fprm 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 7/13/2010
Invoice Invoice Description
Date Number .(or note attached invoice(s) or bill(s)) Amount
7/1312010 71310 $1,477.48
4
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