HomeMy WebLinkAbout191203 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1
ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $787.14
i �ra CARMEL, INDIANA 46032 9145 EAST 33RD STREET
INDIANAPOLIS IN 46236 CHECK NUMBER: 191203
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 102510 787.14 OTHER EXPENSES
T
SEWER
INVOICE AMOUNT ACCOUNT
7362.05
total I 0
1101813642 110.39 7360.01
1101816947 136.33
11 01815294 i 039 e A�p�hed
1101818592 7 cre it s e
110 1 820234 7-- T='
1101823575e 112.791
11018219UT/ 110.391
oa 1 161.14j
08/26/2010 THU 8:52 FAX 913178984157 2001 /001
SEWER
INVOICE AMOUNT ACCOUNT
7362.05
total 0
101 955 O 39 7360.01
1101 797 116.
1101798813 7 7 7TU-79
1101803120 fTM
1101800411
1101802057[ 110.3
y TY.OF• CARMEL, INDIAN
VENDOR: 00352873 Pa 1 Of:,1
pN QUARE G,& K SERVICES INC.
f 9145 EAST 33RD STREET CHECK AMOUN $688.41
4 CARMEL INbIA INpIANAFOUS w asz3e CHECKNUMBER 188328
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CHECK DATE.-
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pEP ACCOUNT P NUM BER IN VOICE'.NUMB ER� A MOUNT _DESCRIPTION
651 5023990 080210` 688.,41 OTHER EXPENSES'
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'REMITTANCE ADVICE DETACHAND RETAIN'FOR YOURRECORDS
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VOUCHER 106448 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
102510 01- 7360 -01 $787.14
r
Voucher Total $787.14
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 10/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/22/201( 102510 $787.14
I hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
L
Date Officer