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