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Home My WebLink About181901 02/03/2010 4f 77 4 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC I;; r CHECK AMOUNT: $2,130.89 k y, ,j CARMEL, INDIANA 46032 9145 EAST 33RD STREET ar INDIANAPOLIS IN 46236 CHECK NUMBER: 181901 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 SEWER 509.10 OTHER EXPENSES 601 5023990 WATER 1,621.79 OTHER EXPENSES T G &K WATER INVOICE AMOUNT ACCOUNT 636.03 1101756900 255.30 1101758507 299.56 1101760097 51.33 1101761719 51.33 total 657.52 636.06 1101756900 93.47 1101758507 93.47 1101760097 299.76 1101761719 314.64 total 801.34 `TOTAL WATER 1,458.86 1 'r? G &K Services i, 9145 EAST 33RD STREET G INDIANAPOLIS,IN 46235 Invoice Number 91159533 Invoice Date 01/22/2010 f "':t i (317)898 -4874 a; (800)GKCARES PO Number ,U tC #a iV "'"0 www.gkservices.com PO Date Delivery Note 80970779 G K SERVICES Shipping Date 01/22/2010 CITY OF CARMEL UTILITIES Order Number 2737146 DISTRIBUTION OFFICE Order Date 01/06/2010 3450 WEST 131ST STREET Customer number 1109847 WESTFIELD IN 46074 Payment Terms Net 30 days Cost Center Ship -to address Shipping Cond UPS Grnd Commercia CITY OF CARMEL UTILITIES PAUL PA CE 3450 W 131ST ST WESTFIELD IN 46074 -8267 Wearer Line Item Description 00100 13700 THOROGOOD 6" SEM OBL STEEL TOE WORK BOOT Color Size Qty Unit Price Value Brown 13 M 2 EA 74.99 149.98 Merchandise Total 149.98 Items total 149.98 Freight Charge 12.95 Final amount 162.93 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850301088944 I G &K Services 5 r .t� 9145 EAST 33RD STREET Clledllt m�ima i` INDIANAPOLIS,IN 46235 x'� Invoice Number 91150427 r x'' 1317)898 4874 Invoice Date 01/14/2010 nt r'k (800)GKCARES Original Invoice 91086233 4 -P 3 www.gkservices.com Original Date 1 1 11 1 /2009 Customer number 1 109847 G K SERVICES Payment Terms Net 30 days CITY OF CARMEL UTILITIES Cost Center DISTRIBUTION OFFICE Shipping Cond 3450 WEST 131ST STREET WESTFIELD IN 46074 Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST WESTFIELD tN 46074 -8267 Wearer Line Item Description 1000193954 Greg Hollender 04901 11019E EMB CHAMPION® CREWNECK SWEATSHIRT Color Size Qty Unit Price Value Heather Gray 3X RG 1 EA 22.99 22.99 Merchandise Total 22.99 Logo Charge 3.00 Discount 1.61 Merchandise /Value Ad 24.38 Final amount 24.38 Credit Memo Please note our new remittance address. G &K Services i K 0.* 4 Y." °'$6 9 145 EAST 33RD J�� r e Cr m em o; ',0 1' STREET 0 x r ..00 INDIANA 46235 Invoice Number 91150428 1 t (317 )898 -4874 Invoice Date O1 /14/2010 r N l (800)GKCARES Original Invoice 910$6232 f wwwkservicescom Original Date 1 111 1 /2009 0 www.gkservices.com r g Customer number 1 1 09847 G K SERVICES Payment Terms Net 30 days CITY OF CARMEL UTILITIES Cost Center DISTRIBUTION OFFICE Shipping Cond 3450 WEST 131ST STREET WESTFIELD IN 46074 Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST WESTFIELD IN 46074 -8267 Wearer Line Item Description 1000197670 Ssteve Cook 00101 11229 DICKIES RELAXED FIT JEAN Color Size Qty Unit Price Value Light Denim 4832 2 EA 26.99 53.98 Merchandise Total 53.98 Discount 3.78 Merchandise /Value Ad 50.20 Final amount 50.20 Credit Memo Please note our new remittance address. G &K Services t T 9145 EAST 33RD Invoic r T STREE STREE APOLIS,IN 46235 Invoice Number g050 115657 317)898 -4874 w Invoice Date xr s {800)GKCARES ti,N E r PO Number STEVE COOK REPLACE ar t t www.gkservices.com PO Date Delivery Note 80967147 G K SERVICES Shipping Date 01/20/2010 CITY OF CARMEL UTILITIES Order Number 2754433 DISTRIBUTION OFFICE Order Date 01/15/2010 3450 WEST 131ST STREET Customer number 1 109847 WESTFIELD IN 46074 Payment Terms Net 30 days Cost Center Ship -to address Shipping Cond UPS Grnd Commercia CITY OF CARMEL UTILITIES ATTN:PAUL PACE 3450 WEST 131ST STREET WESTFIELD IN 46074 Wearer Line Item Description W00197670 Steve Cook 00100 11229 DICKIES RELAXED FIT JEAN Color Size Qty Unit Price Value Light Denim 4632 2 EA 26.99 53.98 Merchandise Total 53.98 Discount 3.78 Merchandise /Value Ad 50.20 Final amount 50.20 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850301084073 G &K Services 4 x 9145 EAST 33RD Invoice STREET C' vl�` INDIANAPOLIS,IN 46235 Invoice Number 91159534 (3175$9$ -4874 Invoice Date 01/22/2010 5 d (800)GKCARES ,r PO Number Greg Hollender REP ia A S h m x c Www. gkservices.com PO Date *:kid Delivery Note 80970942 G K SERVICES Shipping Date 01/22/2010 CITY OF CARMEL UTILITIES Order Number 2754426 DISTRIBUTION OFFICE Order Date 01/15/2010 3450 WEST 131ST STREET Customer number 1 109847 WESTFIELD IN 46074 Payment Terms Net 30 days Cost Center Ship -to address Shipping Cond UPS Grnd Commercia CITY OF CARMEL UTILITIES ATTN: PAUL PACE 3450 WEST 131ST STREET WESTFIELD IN 46074 Wearer Line Item Description 1000/93954 Greg Hollender 00100 11019E EMB CHAMPION® CREWNECK SWEATSHIRT Color Size Qty Unit Price Value Heather Gray 3X RG 1 EA 22,99 22.99 Merchandise Total 22.99 Logo Charge 3.00 Discount 1.61 Merchandise /Value Ad 24.38 Final amount 24.38 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850301089925 VOUCHER 094229 WARRANT ALLOWED 00352873 IN SUM OF G &K Services Inc. e� 9145 East 33rd St 9 Indianapolis, IN 46236 As 6 Board members P 1}' POI Audit Trail Code Cfe ct[ bl Vpzay cu aLir tZt b 0_3 (057 i 2,51 C? C)1 6V9D b Voucher Total i I K 1 D 1 -19 $88.35 "vost 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 1/28/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/28/2010 91159533 $88.35 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 °.z 1a SEWER INVOICE AMOUNT ACCOUNT 7362.05 total 0 1101755323 101.82 7360.01 1101756910 101.82 1101758516 101.82 1101760107' 101.82 1101761728 101.82 total 509.1 VOUCHER 097209 WARRANT ALLOWED 60352873 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 020110 01- 7360 -01 $509.10 Voucher Total $509.10 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 1/28/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/28/2010 020110 $509.10 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 44. t Date Officer