HomeMy WebLinkAbout157931 04/01/2008 (9,-D 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: $4,374.99
INDIANAPOLIS IN 46236 CHECK NUMBER: 157931
CHECK DATE: 4/112008
DE PARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMO D ESCRIPTION
601 5023990 1,829.70 OTHER EXPENSES
651 5023990 2,545.29 OTHER EXPENSES
s
G &K
WATER
INVOICE AMOUNT ACCOUNT
636.03
1101605460 77.90
1101603757 233.17
1.101600338 232.29
1101602044 71.90
total 615.26
636.06
11.01605460 319.40
1101603757 185.01
1101600338 120.41
1101602044 589.62
total 1,214.44
i
i
TOTAL WATER 1,829.70
I
VOUCHER 091247 WARRANT ALLOWED
Q0352873 IN SUM OF
G &K Services Inc. �O r
9145 East 33rd St
Indianapolis, IN 46236 P
r
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3/31/08 01- 6360 -03 $615.26
3/31/08 01- 6360 -06 $1,214.44
Voucher Total $1,829.70
Cost distribution ledger classification if
n-paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
r
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,
y
price per unit, etc.
Payee
00352873
G &K Services Inc. Purchase Order No.
9145 East 33rd St Terms k
Indianapolis, IN 46236 Due Date 3/20/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2008 3/31/08 $1,829.70
�C
�gu 9
y
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1
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
s
Date Officer
SEWER
INVOICE AMOUNT ACCOUNT
r 1101593451 Y 248.78 7362.05
1101596886 220.48
1101600331 245.22
1101603750 218.26
total 932.74
1101595164 95.7 7360.01
1101596894v 95.7
1101598601 98.2
11016003341 95.7
1101602040, 126.5
11016037531v 127.72
total 1 639.52
0
1101595162./ 269.6 7362.06
11015985931 217.42
1101602036 267.24
1101605452 218.77
total 973.03
TOTAL SEWER 2545.29
VOUCHER 085133 WARRANT ALLOWED
00352873 IN SUM OF
G &K SERVICES, INC.
9.145 East 33rd St
Indianapolis, IN 46236
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
033108 01- 7362 -05 $932.74
033108 01- 7362 -06 $973.03
033108 01- 7360 -01 $639.52
t Voucher Total $2,545.29
3 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, t
price per unit, etc.
Payee
00352873
G &K SERVICES, INC. Purchase Order No.
9145 East 33rd St Terms
Indianapolis, IN 46236 Due Date 3/24/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2008 033108 $2,545.29
hereby certify that the attached invoice(s), or bill(s) is (are) true and t
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
4 7 L e—
Date Officer