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HomeMy WebLinkAbout188797 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $1,475.14 O CARMEL, INDIANA 46032 9145 EAST 33RD STREET INDIANAPOLIS IN 46236 CHECK NUMBER: 188797 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION 601 5023990 73010 1,475.14 OTHER EXPENSES C &K I TOTAL WATER 1,475.14 WATER INVOICE AMOUNT ACCOUNT 636.03 1101805365 57.97 1101807004 57.97 1101802048 279.86 1101803712 279.86 total 675.66 636.06 1101805365 317.67 1101807004 296.05 1101802048 92.88 1101803712 92.88 total 799.48 VOUCHER 102360 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 73010 01- 6360 -03 $675.66 73010 01- 6360 -06 $799.48 Voucher Total $1,475.14 _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 816/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/0/2010 73010 $1,475.14 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 V Officer