HomeMy WebLinkAbout197178 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1
ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $2,539.02
CARMEL, INDIANA 46032 9145 EAST 33RD STREET
INDIANAPOLIS IN 46236 CHECK NUMBER: 197178
CHECK DATE: 5111/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 SEWER 889.57 OTHER EXPENSES
601 5023990 WATER 1,649.45 OTHER EXPENSES
G &K
TOTAL WATER 1
WATER
INVOICE AMOUNT ACCOUNT
636.03
1101870754 63.74
1101869053 63.74
1101867347 298.48
1101865653 298.48
total 724.44
636.06
110/870754 338.22
1101869053 338.22
1101867347 139.29
1101865653 109.28
total 925.01
VOUCHER 111049 WARRANT ALLOWED
00352873 IN SUM OF
G &K Services Inc. WATM
9145 East 33rd St OPERAThMS
Indianapolis, IN 46236
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
43111 01- 6360 -03 $724.44
43111 01- 6360 -06 $925.01
Voucher Total $1,649.45
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 5/4!2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2011 43111 $1,649.45
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
SEWER
INVOICE AMOUNT ACCOUNT
7362.05
total 0
1101863962 172.37 7360.01
1101862270: 138.28
110185661 144.73
1101867354 144.73
1101869061 144.73
1101870761 144.73
total 889.57
VOUCHER 115042 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
050911 01- 7360 -01 $889.57
Voucher Total $889.57
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 5/4/2011
Invoice Invoice Description
Date dumber (or note attached invoice(s) or bill(s)) Amount
5/4/2011 050911 $889.57
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