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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 4 CHECK DATE.- bi pEP ACCOUNT P NUM BER IN VOICE'.NUMB ER� A MOUNT _DESCRIPTION 651 5023990 080210` 688.,41 OTHER EXPENSES' 1 v� y t, 'REMITTANCE ADVICE DETACHAND RETAIN'FOR YOURRECORDS f! 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