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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