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HomeMy WebLinkAbout191644 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $1,516.48 CARMEL, INDIANA 46032 9145 EAST 33RD STREET INDIANAPOLIS IN 46236 CHECK NUMBER: 191644 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 WATER 1,516.48 CONT SERVICES OTHER G IBC I TOTAL WATER 1 WATER INVOICE AMOUNT ACCOUNT 636.03 1101821892 279.83 1101823567 57.97 1101825232 305.35 1101826899 57.97 total 701.12 636.06 1101821892 92.91 1101823567 314.77 1101825232 92.91 1101826899 314.77 total 815.36 VOUCHER 103192 WARRANT ALLOWED 00352873 IN SUM OF G &K Services Inc. 9145 East 33rd St Ind IN 46236 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 10/30110 01- 6360 -03 $701.12 10/30/10 01- 6360 -06 $815.36 Voucher Total $1,516.48 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 11/3/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2010 10/30/10 $1,516,48 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Offi