HomeMy WebLinkAbout196339 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1
r ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $1,247.79
CARMEL, INDIANA 46032 9145 EAST 33RD STREET
o. INDIANAPOLIS IN 46236 CHECK NUMBER: 19$339
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER- AMOUNT DESCRIPTION
601 5023990 WATER 1,247.79 CONT SERVICES OTHER
G&K
TOTAL. WATER 1,247.79
WATER
INVOICE AMOUNT ACCOUNT
636.03
1101863955 69.67
1101860559 301.66
1101862262 301.66
total 672.99
636.06
1101863955 335.19
1101860559 120.75
1101862262 118.86
total 574.80
VOUCHER 104533 WARRANT ALLOWED
00352873 IN SUM OF
G &K Services Inc.
9145 East 33rd St WAS
Indianapolis, IN 46236 OPERA
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
33111 01- 6360 -03 $672.99
33111 01- 6360 -06 $574.80
Voucher Total $1,247.79
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 Perms
Indianapolis, IN 46236 Due Date 4/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/6/2011 33111 $1,247.79
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
'{!e Cam Ykti.
Date Officer