HomeMy WebLinkAbout160356 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1
ONE CIVIC SQUARE I G K SERVICES INC
CARMEL, INDIANA 46032
9145 EAST 33RD STREET CHECK AMOUNT: $3,749.94
INDIANAPOLIS IN 46236 CHECK NUMBER: 160356
CHECK DATE: 6/10/2008
DEPARTMENT ACC PO NUMBER I NVOICE N UMBER AMOUNT DESCRIPTION
651 5023990 1060908 1,628.38 OTHER.EXPENSES
601 5023990 60208 2,121.56 OTHER EXPENSES
s,
SEWER
INVOICE AMOUNT ACCOUNT
1101615644 286.43 7362.05
1101619014 236.86
total 1 523.29
1101615647 102.4 7360.01
1101613960 102.4
1101617343./ 127.96
1101620718 102.62
1101622394 102.62
total 538
0
1101617340 306.71 7362.06
1101620715 260.38
total 567.09
TOTAL SEWER 1628.38
VOUCHER 085648 WARRANT ALLOWED
00352873 IN SUM OF
G` &K SERVICES, INC.
9145 East 33rd St
Indianapolis, IN 46236
F
Carmel Wastewater Utility
.V
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
060908 01- 7362 -05 $523.29
060908 01- 7362 -06 $567.09
060908 01- 7360 -01 $538.00
Voucher Total $1,628.38
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.
C"
Payee
00352873
G &K SERVICES, INC. Purchase. Order No.
9145 East 33rd St Terms
Indianapolis, IN 46236 Due Date 6/5/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/5%2008 060908 $1,628.38
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
G &K
WATER
INVOICE AMOUNT ACCOUNT
636.03
1101620722 236.78
1101619021 98.39
1101615651 77.90
1101613964 236.01
1101617347 399.71
total 1,048.79
636.06
1101620722 192.45
1101619021 296.44
1101615651 294.42
1101613964 155.65
1101617347 133.81
total 1,072.77
TOTAL WATER 2,121.56
l�
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 6/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2008 60208 $2,121.56
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
io /a
Date Officer
VOUCHER WARRANT ALLOWED
00352873 Sq IN SUM OF
G &K Services Inc.
9145 East 33rd St��
`Indianapolis, IN 46236 O'oZRe
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
60208 01- 6360 -03 $1,048.79
60208 01- 6360 -06 $1,072.77
'V
�r
Voucher Total $2,121.56
Cost distribution ledger classification if
claim paid under vehicle highway fund