HomeMy WebLinkAbout157066 03/05/2008 1
CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1
ONE CIVIC SQUARE G K SERVICES INC
CARMEL, INDIANA 46032 9145 EAST 33RD STREET CHECK AMOUNT: $1,263.22
INDIANAPOLIS IN 46236 CHECK NUMBER: 157066
CHECK DATE: 315/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
6.01 5023990 22508 1,263422 CONT SERVICES OTHER
I
G &K
WATER
INVOICE AMOUNT ACCOUNT
1101593452 76.69 636.03
1101596890 83.90
1101595163 164.84
1101598597 185.10
total 510.53
1101593452 295.26 636.06
1101596890 216.61
1101595163 120.41
1101598597 120.41
total 752.69
TOTAL WATER 1,263.22
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 2/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/2008 22508 $1,263.22
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
VOUCHER 074811 WARRANT ALLOWED
.00352873 IN SUM OF
G &K Services Inc.�(�
jf 9145 East 33rd St
Indianapolis, IN 46236
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
22508 01- 6360 -03 $510.53
22508 01- 6360 -06 $752.69
;i
i
Voucher Total $1,263.22
Cost distribution ledger classification if
claim paid under vehicle highway fund