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HomeMy WebLinkAbout190755 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC CARMEL, INDIANA 46032 9145 EAST 33RD STREET CHECK AMOUNT: $1,490.96 INDIANAPOLIS IN 46236 CHECK NUMBER: 190755 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 WATER 1,490.96 CONT SERVICES OTHER G &K TOTAL WATER 1 WATER INVOICE AMOUNT ACCOUNT 636.03 1101815285 57.97 1101816939 57.97 1101818583 279.83 1101820226 279.83 total 675.60 636.06 1101815285 314.77 1101816939 314.77 1101818583 92.91 1101820226 92.91 total 815.36 VOUCHER 102887 WARRANT ALLOWED 00352873 IN SUM OF G &K Services Inc. 91'45 East 33rd St Indianapolis, IN 46236 6 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 93010 01- 6360 -03 $675.60 93010 01- 6360 -06 $815.36 Voucher Total $1,490.96 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 241 (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 10/4/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/4/2010 93010 $1,490.96 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 ffi