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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