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