HomeMy WebLinkAbout195036 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1
0 ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $1,638.49
CARMEL, INDIANA 46032 9145 EAST 33RD STREET
INDIANAPOLIS IN 46236 CHECK NUMBER: 195036
CHECK DATE: 3/2/2011
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 WATER 1,638.49 12811
G&K
TOTAL WATER 1
WATER
INVOICE AMOUNT ACCOUNT
636.03
1101848726 63.77
1101852099 63.74
1101850408 317.04
1101847030 280.13
total 724.68
636.06
1101848726 363.30
1101852099 338.37
1101850408 109.28
1101847030 102.86
total 913.81
VOUCHER 104146 WARRANT ALLOWED
00352873 IN SUM OF
G &K Services Inc.
9145 East 33rd St WATER
Indianapolis, IN 46236
OPERA77ONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12811 01- 6360 -03 $724.68
12811 01- 6360 -06 $913.81
Voucher Total $1,638.49
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 2/2212011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2011 12811 $1,638.49
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