Loading...
HomeMy WebLinkAbout194578 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 I ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $790.65 CARMEL, INDIANA 46032 9145 EAST 33RD STREET ?ro aa• INDIANAPOLIS IN 46236 CHECK NUMBER: 194578 CHECK DATE: 2/1612011 DEPARTMENT ACCOU P NU MBER INVOICE NUMBER AMO UNT DESCRIPTION 651 5023990 021411 790.65 OTHER EXPENSES SEWER INVOICE AMOUNT ACCOUNT 7362.05 total I 0 1101843671 122.22 7360.01 1101845356 119.46 47037 4.3 1848734 T 1101852107 149.8 to a VOUCHER 107134 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 021411 01- 7360 -01 $790.65 Voucher Total $790.65 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 2/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/14/2011 021411 $790.65 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 Date Officer