HomeMy WebLinkAbout156173 02/06/2008 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: $2,586.42
o �o INDIANAPOLIS IN 46236 CHECK NUMBER: 156173
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
651 5023990 020408 1,411.32 OTHER EXPENSES
601 5023990 12808 1,175.10 OTHER EXPENSES
r.
SEWER
INVOICE AMOUNT ACCOUNT
1101588244 269.6 7362.05
1101589978 220.48
�total 490.08
1101586522 95.7 7360.01
1101588246 95.7
1101589980 95.7
1101591729 95.7
1101593453 95.7
total 478.5
0
1101586520 220.48 7362.06
1101591727 222.26
k tal 442.74
TOTAL SEWER 1411.32
,VOUCHER 077233„ 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
020408 01- 7362 -05 $490.08
020408 01- 7362 -06 $442.74
020408 01- 7360 -01 $478.50
Voucher Total $1,411.32
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 2/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount.
2/1/2008 020408 $1,411.32
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
CZ
Date Officer
G &K
WATER
INVOICE AMOUNT ACCOUNT
1101588245 172.29 636.03
1101589979 172.29
1101591728 172.29
1101586521 77.90
total 594.77
1101588245 114.41 636.06
1101589979 114.41
1101591728 114.41
1101586521 237.10
total 580.33
TOTAL WATER 1,175.10
VOUCHER 074546 WARRANT ALLOWED
00352873 IN SUM OF
G &K Services Inc. O
9145 East 33rd St
Indianapolis, IN 46236 oon
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12808 01- 6360 -03 $594.77
12808 01- 6360 -06 $580.33
t
Voucher Total $1,175.10
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (kev 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 1/28/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/28/2008 12808 $1,175.10
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I h ave audited same in accordance with IC 5- 11- 10 -1.6
Date Officer