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