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