HomeMy WebLinkAbout193747 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1
ONE CIVIC SQUARE G K SERVICES INC
CARMEL, INDIANA 46032 9145 EAST 33RD STREET CHECK AMOUNT: $981.94
INDIANAPOLIS IN 46236 CHECK NUMBER: 193747
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 SEWER 607.65 7360.01
601 5023990 WATER 374.29 CONT SERVICES OTHER
SEWER
INVOICE AMOUNT ACCOUNT
7362.05
total I 0
1101835284 112.79 7360.01
1101836951 112.79
101838629 143.15
1101841994
1101840377
oa
VOUCHER 106869 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
122.910 01- 7360 -01 $607.65
Voucher Total $607.65
Cost distribution ledger classification if
claim paid under vehicle highway fu
I 1� 0 �b
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 12/29/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2011 122910 $607.65
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
/1. it C- ,-Pm_.
Date Officer
VOUCHER 103761 WARRANT ALLOWED
00352873 IN SUM OF
G &K Services Inc.
9145 East 33rd St WApID
Indianapolis, IN 46236 01 �7I0N s
Carmel Water Utility
ON ACCOUNT OF APPRO IATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
123110 01- 6360 -03 $167.82
123110 01- 6360 -06 $206.47
Voucher Total $374.29
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 12/30/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201( 123110 $374.29
1 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