158888 04/30/2008 CITY OF CARMEL, INDIANA VENDO;N O,r.»2873 Page 1 of 1
ONE CIVIC SQUARE G K SERVICES INC
i
CARMEL, INDIANA 46032 9145 EAST 33RD STREET CHECK AMOUNT: $3,691.66
INDIANAPOLIS IN 46236 CHECK NUMBER: 158888
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIP
601 5023990 1, 902. 86 OTHEER -E PENSES
651 5023990 1,788.80 OTHER EXPENSES
SEWER
INVOICE AMOUNT ACCOUNT
1101607175 241.8 7362.05
1101612256 234.27
total 476.07
1101605456 95.7 7360.01
1101607178 95.7
1101608879 145.32
1101610576 102.4
1101612259 102.4
total 1 541.52
0
1101608875„ 279.71 7362.06
1101610573 228.6
1101613957. 262.9
total 771.21
TOTAL SEWER 1788.8
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 4/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/25/2008 042808 $1,788.80'
k.
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
'TOUCHER 085384 WARRANT ALLOWED
F' 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
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PO INV ACCT AMOUNT Audit Trail Code
042808 01- 7362 -05 $476.07
042808 01- 7362 -06 $771.21
042808 01- 7360 -01 $541.52
1
�d
Voucher Total $1,788.80
Cost distribution ledger classification if
Claim paid under vehicle highway fund
G &K
WATER
INVOICE AMOUNT ACCOUNT
636.03
1101610580 83.90
1101608883 504.15
1101607182 233.17
1101612263 83.90
total 905.12
636.06
i 1101610580 286.56
1101608883 239.61
1101607182 185.01
1101612263 286.56
total 997.74
TOTAL WATER 1,902.86
I
Prescribed by State Board of Accounts 6 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 4/22/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/22/2008 4/22/08 $1,902.86
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
Y/ 2 o,?
Date Officer
VOUCHER 081532 WARRANT ALLOWED
a 00352873 IN SUM OF
U &K Services Inc.
9145 East 33rd St {o®
Indianapolis, IN 46236 00
EFIN
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
I PO INV ACCT AMOUNT Audit Trail Code
4/22/08 01- 6360 -03 $905.12
4/22/08 01- 6360 -06 $997.74
a
Voucher Total $1,902.86
Cost distribution ledger classification if
claim paid under vehicle highway fund