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HomeMy WebLinkAbout189787 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $2,054.09 i CARMEL, INDIANA 46032 9145 EAST 33RD STREET ''rt.oh is INDIANAPOLIS IN 46236 CHECK NUMBER: 189787 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 SEWER 560.23 7360.01 601 5023990 WATER 1,493.86 CONT SERVICES OTHER G&K TOTAL WATER 1,493.86 WATER INVOICE AMOUNT ACCOUNT 636.03 1101813634 57.97 1101812005 57.97 1101810343 279.83 1101808669 279.83 total 675.60 636.06 1101813634 314.77 1101812005 317.67 1101810343 92.91 1101808669 92.91 total 818.26 VOUCHER 102687 WARRANT ALLOWED 00352873 IN SUM OF G&K Services Inc. 91.45 East 33rd St Indianapolis, IN 46236 0 '6 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 83110 01- 6360 -03 $675.60 83110 01- 6360 -06 $81826 Voucher Total $1,493.86 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 9/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/7/2010 83110 $1,493.86 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 r SEWER INVOICE AMOUNT ACCOUNT 7362.05 total 0 1101805374 110.391 7360.01 1101807012- 110.39 110180867 0. 9 1101 81035T 1101812014 fT=' total VOUCHER 106199 WARRANT ALLOWED 00352873 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 091310 01- 7360 -01 $560.23 Voucher Total $560.23 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City 5orm 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 9110/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/10/2010 091310 $560.23 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5-11- 10 -1.6 lli4 Date 0 Vr