HomeMy WebLinkAbout195913 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1
ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $2,550.13
CARMEL, INDIANA 46032 9145 EAST 33RD STREET
INDIANAPOLIS IN 46236 CHECK NUMBER: 195913
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 032811 765.63 OTHER EXPENSES
601 5023990 22811 1,784.50 OTHER EXPENSES
G K
I TOTAL WATER 1
WATER
INVOICE AMOUNT ACCOUNT
636.03
1101853790 63.74
1101858866 66.77
1101855490 283.98
1101857176 476.80
total 891.29
636.06
11018 344.17
1101858866 335.34
1101855490 110.35
1101857176 103.35
total 893.21
VOUCHER 104442 WARRANT ALLOWED
00352873 IN SUM OF
G &K Services Inc.
9145 East 33rd St opiRpMoNS
Indianapolis, IN 46236
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT* AMOUNT Audit Trail Code
22811 01- 6360 -03 $891.29
22811 01- 6360 -06 $893.21
Voucher Total $1,784.50
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 3/23/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/23/2011 22811 $1,784.50
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance f with IC 5- 11- 10 -1.6
Date Officer
SEWER
INVOICE AMOUNT ACCOUNT
1101860566 203.63
1101858874. 140.5
total8M
1101853797 140.5 7360.01
1101857183-/ 140.5
1101855498-. 140.5
total
7 6 s.b3
VOUCHER 107402 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
032811 01- 7360 -01 $765.63
Voucher Total $765.63
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 312512011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/25/2011 032811 $765.63
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
3 �2- Y
Date Officer