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HomeMy WebLinkAbout193097 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 i,'�• ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $1,152.06 ,a CARMEL, INDIANA 46032 9145 EAST 33RD STREET INDIANAPOLIS IN 46236 CHECK NUMBER: 193097 CHECK DATE: 12/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 123110 1,152.06 6360.0 G&K TOTAL WATER 1,152.06 WATER INVOICE AMOUNT ACCOUNT 636.03 1101835275 57.87 1101838620 280.06 1101836943 280.06 total 617.99 636.06 1101835275 348.25 1101838620 92.91 1101836943 92.91 total 534.07 VOUCHER 103691 WARRANT ALLOWED 00352873 IN SUM OF G &K Services Inc. 9145 East 33rd St Op wq Indianapolis, IN 46236 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 123110 01- 6360 -03 $617.99 123110 01- 6360 -06 $534.07 Voucher Total $1,152.06 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 12/16/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16/201( 123110 $1,152.06 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 Officer