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HomeMy WebLinkAbout183799 03/29/2010 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: $1,443.00 INDIANAPOLIS IN 46236 CHECK NUMBER: 183799 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 601 5023990 32610 1,443.00 OTHER EXPENSES G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 ;r Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101774646 DISTRIBUTION OFFICE Invoice Date: 03/19/2010 3450 WEST 131ST STREET Payment Method: CHARGE WESTFIELD, IN 46074 Bill -To Number: 0054923 Customer Number: 54923 -01 P.O. Number: Service Agreement: 394883 Fed ID Number: 41- 1670526 Contact:PAUL PACE Route Sale Rep: 59 Terrell J COPY Messages) SOME CUSTOMERS MAY NOTICE A SLIGHT PRICE INCREASE ON SELECTED ITEMS. IF YOU HAV E ANY QUESTIONS PLEASE FEEL FREE TO CONTACT US. T Wearer Wearer Name Locker/ Clock# Billing A Number Product Description Frequen\ Quantity Amount X 002 WHITLOW, SEAN 0 $3.91 PANT DUNGAREE,CONSTRCT;DEN'IM,33,30 $2.64 3 CVRLL,SPEDSUIT,M�ED����� 0 $1�7 1 $2.64 004 CR EASY, ANDREW E D E D NIM ,38,32 k $2.64 3 005 LUPER, MIKE 0 $6.11 PANT OUNGAREE,CONSTRCT,DENIM;40,34-� `;'4.40 5 CVRLL,SPEDSUIT,MEO BLUE,2X,RG $1.71 1 006 RANSFORD, BRETT 0 $8.91 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $1.60 3 JEAN,BUTTON,DENIM,38,32 $2.64 3 Prep Charge,BUTTON,DENIM $2.76 1 Pending Iss.,BUTTON,DENIM $0.00 1 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.71 1 007 BUCKSOT, BRUCE 0 $3.57 PANT OUNGAREE,CONSTRCT,DENIM,46,30 $3.57 3 008— –COOK, STEVE 0 $3.57 JEAN,BUTTON,DENIM,48,32 $3.57 3 009 MCNULTY, MATT 0 $2.64 PANT OUNGAREE,CONSTRCT,DENIM,36,34 $2.64 3 010 SIMPSON, DON 0 $6.15 SHIRT STRIPED,INDUST,NV /KH ST,XLT,SS $1.80 3 JEAN,RGFTPREW,DENIM,38,34 $2.64 3 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.71 1 '013 ZAPF, CHAD 0 $3.91 Page 1 of 4 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $2.64 "l CVRLL,SPEOSUIT,NAVY,X,RG $1.27 1 014 SMITH, JAY 0 $4.35 JEAN,RGFTPREW,DENIM,40,31 $2.64 3 CVRLL,SPEDSUIT,MED BLUE',2X,RG $1.71 1 015 SPEARS, JACK 0 $3.57 PANT OUNGAREE,CONSTRCT,DENIM,44,30 $3.57 3 016 CASTENEDA, ALDWIN 0 $5.67 PANT OUNGAREE,CONSTRCT,DENIM,34,30 $4.40 5 CVRLL,SPEOSUIT,NAVY,L,SS $1.27 1 017 FROLICK, JEFF 0 $2.64 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $2.64 3 018 CALLAHAN, STEVE 0 $2.64 JEAN,RGFTPREW,DENIM,40,30 $2.64 3 019 CARPENTER, JEFF 0 $4.44 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $1.80 3 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $2.64 3 020 ALVEY, RICK 0 $2.64 JEAN,RGFTPREW,DENIM,38,32 $2.64 3 021 FOREMAN, JAIME 0 $3.68 SHIRT POLO,PERFKNIT,BLACK,S,SS $1.84 2 SHIRT.POLO,PERFKNIT,NAVY,S,SS $0.92 1 SHIRT POLO,PERFKNIT,HTHR GRY,S,SS $0.92 1 022 BELL, WILLIAM 0 $6.24 SHIRT STRIPED ,INDUST,WH /.BL- PN XL $1.80 3 PANT DUNGAREE,CONSTRCT, 1,36,32 $2.64 3 CVRLL,INOUST,NAVY;52;RG $1 1 023' CLOUD, JERRY 0 1 $2.64 PANT DUNGAREE,CONSTRGT,DENIM�34,30 $2.64 3 024 RHODES, KEN I 0 l $4.60 SHIRT POLO,PERFKNI.T,NAV,Y;L =,SSJ v $4.60 5 025 JENKINS, DAN v $3.91 PANT DUNGAREE ,CONSTRCT,DEN1t 36 -32�� 12.64 3 CVRLL,SPEDSUIT,MEO BLUE,X,RG $1.27 1 026 USE, COMPANY 0 $0.57 COAT LAB LONG,BASIC,WHITE,X,RG $0.57 1 027 MASCARI, JOHN 0 $3.97 PANT OUNGAREE,CONSTRCT,DENIM,32,29 $2.64 3 CVRLL,INDUST,NAVY,M,RG $1.33 1 028 ANTHIS, KRIS 0 $2.64 PANT OUNGAREE,CONSTRCT,DENIM,36,32 $2.64 3 029 TOLAN BRIAN 0 $7.17 SHIRT STRIPED,INDUST,WH /BL PN,3XLT,SS $1.80 3 PANT DUNGAREE,CONSTRCT,DENIM,46,32 $3.57 3 CVRLL,INDUST,NAVY,54,RG $1.80 1 030 VANOERGRIFF, TIM 0 $6.24 SHIRT STRIPEO,INDUST,WH /BL PN,2XLT,SS $1.80 3 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $2.64 3 CVRLL,INDUST,NAVY,52,RG $1.80 1 031 LOVELL, ROB 0 $2.64 JEAN,RGFTPREW,DENIM,40,31 $2.64 3 Page 2 of 4 -4P 9 www.gks"111116. 032 DIALLO, TJ 0 $4.40 PANT OUNGAREE,CONSTRCT,DENIM,34,32 $4.40 5 033 HOLLANDER, GREG 0 $2.64 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $2.64 3 034 ISENBERGER, TONY 0 $2.64 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $2.64 3 035 RAYLE, JAKE 0 $2.64 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $2.64 3 036 DAVIS, JOSH 0 $4.40 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $4.40 5 037 SPEARS, JACK 0 $2.38 PANT OUNGAREE,CONSTRCT,DENIM,48,30 $2.38 2 038 JONES, DARREN 0 $4.40 PANT DUNGAREE,CONSTRCT,DENIM,33,32 $4.40 5 039 COOKSEY, SHAWN 0 $2.64 PANT OUNGAREE,CONSTRCT,DENIM,30,30 $2.64 3 040 MORGAN, TRENT 0 $2.64 PANT OUNGAREE,CONSTRCT,DENIM,40,32 $2.64 3 041 COOK, STEVE 0 $2.38 JEAN,BUTTON,DENIM,46,32 $2.38 2 042 ALFORD, JAMES 0 $6.60 SHIRT STRIPED,INDUST,WH /BL PN,L,RG $1.32 3 SHIRT STRIPED,INDUST,WH /BL PN,L,SS $0.88 2 PANT OUNGAREE,CONSTRCT,DENIM,34,32 $4.40 5 3X4 MAT,TRACKCTL,MID -GRAY WKLY 3 $8.25 4X6 MAT ,TRACKCTL4D /GRA 6 $30.54 5X8 MAT,TRACKCTL,GRAY� KLY 3 $26.73 3X10 MAT,TRACKCTL,MID,GRAY WKLY 3 $18-90. u„ SHOPTOWEL 18X18,BAGGEO,ORANGEWKLY 200 $20.20 Auto Replace,BAGGED,ORANGE WKLY 100 $58.00 ENVIRON WW CHRG 1 $34.02 ENERGY SURCHG 1 $3.00 IG- GARMENTPROTECTION 1 $13.07 SUB TOTAL: $362.13 TAX 0 7 0 $0.00 TOTAL: $362.13 Page 3 of 4 Thank you for your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of month following delivery. All sales adjustments are subject to BK management approval. Goods and services offered pursuant to a contract. Returned checks are subject to a service fee, Special Charges have been reviewed and approved 5v Chapes Acc aptatl 03(1 9/10 C.J. Sy Ntiva 03 /19/10 Last Name: sy Page 4 of 4 G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101771414 DISTRIBUTION OFFICE Invoice Date: 03/05/2010 3450 WEST 131ST STREET Payment Method: CHARGE WESTFIELD, IN 46074 Bill -To Number: 0054923 Customer Number: 54923 -01 P.O. Number: Service Agreement: 394883 Fed ID Number: 41- 1670526 Contact:PAUL PACE Route Sale Rep: 59 Terrell J ORIGINAL Message (s) SOME CUSTOMERS MAY NOTICE A SLIGHT PRICE INCREASE ON SELECTED ITEMS. IF YOU HAV E ANY QUESTIONS PLEASE FEEL FREE TO CONTACT US. T Wearer Wearer Name Locker/ Clock# Billing A Number Product Description Frequency Quantity Amount X 002 WHITLOW, SEAN 0 $3.91 PANT DUNGAREE ,CONSIRDENII 33,30 $2.64 3 CVRLL,SPEDSUITj,l4 GT; 11 1 21 1 $2.64 004 CREASY, ANT OUNGAREE,CCONST NIM ,38,32• $2.64 3 005 LUPER, MIKE RCT, $8.87 PANT DUNGAREE,CONSTDENIM -34 $4.40 5 Prep Charge,CONSTRCT,OENIM $2.76 1 Pending Iss.,CONSTRCT,DENIM $0.00 1 0, CVRLL,SPEOSUIT,MED BLUE,2X,RG $1.71 1 006 RANSFORD, BRETT 0 $6.15 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $1.80 3 JEAN,BUTTON,DENIM,38,32 $2.64 3 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.71 1 007 BUCKSOT, BRUCE 0 S3.57 PANT D'UNGAREE,CONSTRCT,DENIM,46,30 $3.57 3 008 COOK, STEVE 0 $3.57 JEAN,BUTTON,DENIM,48,32 $3.57 3 009 MCNULTY, MATT 0 $2.64 PANT DUNGAREE,CONSTRCT,DENIM,36,34 $2.64 3 010 SIMPSON, DON 0 56.15 SHIRT STRIPED,INDUST,NV /KH ST,XLT,SS $1.80 3 JEAN,RGFTPREW,DENIM,38,34 $2.64 3 CVRLI,SPEOSUIT,MED BLUE,2X,SS $1.71 1 013 ZAPF, CHAD 0 $3.91 Page 1 of 4 PANT OUNGAREE,CONSTRCT,DENIM,36,30 $2.64 ''3 CVRLL,SPEOSUIT,NAVY,X,RG $1.27 1 014 SMITH, JAY 0 $4.35 JEAN,RGFTPREW,DENIM,40,31 $2.64 3 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.71 1 015 SPEARS, JACK 0 $3.57 PANT OUNGAREE,CONSTRCT,DENIM,44,30 $3.57 3 016 CASTENEDA, ALDWIN 0 $5.67 PANT OUNGAREE,CONSTRCT,DENIM,34,30 $4.40 5 CVRLL,SPEDSUIT,NAVY,L,SS $1.27 1 017 FROLICK, JEFF 0 $2.64 PANT OUNGAREE,CONSTRCT,DENIM,36,32 $2.64 3 018 CALLAHAN, STEVE 0 $2.64 JEAN,RGFTPREW,DENIM,40,30 $2.64 3 019 CARPENTER, JEFF 0 $4.44 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $1.80 3 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $2.64 3 020 ALVEY, RICK 0 $2.64 JEAN,RGFTPREW,DENIM,38,32 $2.64 3 021 FOREMAN, JAIME 0 $3.68 SHIRT POLO,PERFKNIT,BLACK,S,SS $1.84 2 SHIRT POLO,PERFKNIT,NAVY,S,SS $0.92 1 SHIRT POLO,PERFKNIT,HTHR GRY,S,SS $0.92 1 022 BELL, WILLIAM 0 $6.24 SHIRT STRIPED ,INDUST,WH /BL -PN XXL- -T -,SS $1.80 3 PANT DUNGAREE,CONSTRCT,OENIM,36,32 \$2.64 3 CVRLL,INDUST,NAVY,52,RG $1.80 1 023 CLOUD, JERRY 0 1 $2.64 PANT DUNGAREE, CONSTRU,, DEN IM,34.%& 521.64 3 024 RHODES, KEN I $4.60 SHIRT POLO,PERFKNIT,NAVY,L; 5 025 JENKINS, DAN �0, $3.91 PANT OUNGAREE,CONSTRCT,DENIM -36,3Z x $2.64 3 CVRLL,SPEDSUIT,MED BLUE,X,RG $1.27 1 026 USE, COMPANY 0 $0.57 COAT LAB LONG,BASIC,WHITE,X,RG $0.57 1 027 MASCARI, JOHN 0 $3.97 PANT DUNGAREE,CONSTRCT,DENIM,32,29 $2.64 3 CVRLL,INDUST,NAVY,M,RG $1.33 1 028 ANTHIS, KRIS 0 $2.64 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $2.64 3 029 TOLAN, BRIAN 0 $7.17 SHIRT STRIPED,INDUST,WH /BL PN,3XLT,SS $1.80 3 PANT OUNGAREE,CONSTRCT,DENIM,46,32 $3.57 3 CVRLL,INDUST,NAVY,54,RG 51.80 1 030 VANDERGRIFF, TIM 0 $6.24 SHIRT STRIPED,INOUST,WH /BL PN,2XLT,SS $1.80 3 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $2.64 3 CVRLL,INDUST,NAVY,52,RG $1.80 1 031 LOVELL, ROB 0 $2.64 3EAN,RGFTPREW,DENIM,40,31 $2.64 3 Page 2 of 4 032 DIALLO, TJ 0 $4.40 PANT OUNGAREE,CONSTRCT,DENIM,34,32 $4.40 5 033 HOLLANDER, GREG 0 $2.64 PANT OUNGAREE,CONSTRCT,DENIM,38,34 $2.64 3 034 ISENBERGER, TONY 0 $2.64 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $2.64 3 035 RAYLE, JAKE 0 $2.64 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $2.64 3 036 DAVIS, JOSH 0 $4.40 PANT OUNGAREE,CONSTRCT,DENIM,36,32 $4.40 5 037 SPEARS, JACK 0 $2.38 PANT OUNGAREE,CONSTRCT,DENIM,48,30 $2.38 2 038 JONES, DARREN 0 $4.40 PANT OUNGAREE,CONSTRCT,DENIM,33,32 $4.40 5 039 COOKSEY, SHAWN 0 $2.64 PANT DUNGAREE,CONSTRCT,DENIM,30,30 $2.64 3 040 MORGAN, TRENT 0 $2.64 PANT OUNGAREE,CONSTRCT,DENIM,40,32 $2.64 3 041 COOK, STEVE 0 52,38 JEAN,BUTTON,DENIM,46,32 $2.38 2 042 ALFORD, JAMES 0 $6.60 SHIRT STRIPED,INDUST,WH /BL PN,L,RG $1.32 3 SHIRT STRIPED,INDUST,WH /BL PN,L,SS $0.88 2 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $4.40 5 3X4 MAT,TRACKCTL,MID GRAY WKLY 3 $8.25 4X6 MAT,TRACKCTLL MI'D GRAY-WKL'Y 6 $30.54 5X8 MAT,TRACKCTL'GRAN WKLY 3 $26.73 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $18.90 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 200 $20.20 Auto Replace,BAGGED,ORANGE WKLY 100 $58.00 ENVIRON WW CHRG 1 534.02 ENERGY SURCHG 1 $3.00 IG- GARMENTPROTECTION 1 $13.07 SUB TOTAL: $362.13 TAX m 7 $0.00 TOTAL: 5362.13 Page 3 of 4 Safety Through Innovation Thank you for your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of month following delivery. All sales adjustments are subject to G &K management approval. Goods and services offered pursuant to a contract. Returned checks are subject to a service fee. Special Charges have been reviewed and approved L Chagas Accepted 03/05110 O Cust— sq ttre 03/05/10 Last Name: sy (uj Page 4 of 4 hondn4 image Safety Through Innovation www.gkservices com G K SERVICES Remit db: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101773022 DISTRIBUTION OFFICE Invoice Date: 03/12/2010 3450 WEST 131ST STREET Payment Method: CHARGE WESTFIELD, IN 46074 Bill -To Number: 0054923 Customer Number: 54923 -01 P,O. Number: Service Agreement: 394883 Fed ID Number: 41- 1670526 Contact:PAUL PACE Route Sale Rep: 59 Terrell J COPY Message(s) SOME CUSTOMERS MAY NOTICE A SLIGHT PRICE INCREASE ON SELECTED ITEMS. IF YOU HAV E ANY QUESTIONS PLEASE FEEL FREE TO CONTACT US. T Wearer Wearer Name Locker/ Clock# Billing A Number Product Description Frequency Quantity Amount X 002 WHITLOW, SEAN $3.91 PANT DUNGAREE,CON,TRI $2.64 3 CVRLL,SPEDSUIT,PIED BLUE, L1, SS $1.27 1 004 CREASY, ANDREW ��J I 0 $2.64 PANT DUNGAREE,CONSTRCT;DENIM;38,32 U x $2.64 3 005 LUPER, MIKE �1_1 /0 $6.11 PANT OUNGAREE,CONSTRCT,DENIM,40,34 84.40 5 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.71 1 006 RANSFORD, BRETT 0 $6.15 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $1.80 3 JEAN,BUTTON,DENIM,38,32 $2.64 3 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.71 1 007 BUCKSOT, BRUCE 0 $3.57 PANT OUNGAREE,CONSTRCT,DENIM,46,30 $3.57 3 008 COOK, STEVE 0 $3.57 JEAN,BUTTON,DENIM,48,32 $3.57 3 009 MCNULTY, MATT 0 $2.64 PANT DUNGAREE,CONSTRCT,DENIM,36,34 $2.64 3 010 SIMPSON, DON 0 $6.15 SHIRT STRIPED,INDUST,NV /KH ST,XLT,SS $1.80 3 JEAN,RGFTPREW,DENIM,38,34 $2.64 3 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.71 1 013 ZAPF, CHAD 0 $3.91 PANT OUNGAREE,CONSTRCT,DENIM,36,30 52.64 3 CVRLL,SPEDSUIT,NAVY,X,RG $1.27 1 Page 1 of 4 Enhancing Image Safety Through Innovation www.gkservices.com 014 SMITH, JAY 0 $4.35 JEAN,RGFTPREW,DENIM,40,31 $2.64 3 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.71 1 015 SPEARS, JACK 0 $3.57 PANT OUNGAREE,CONSTRCT,DENIM,44,30 $3.57 3 016 CASTENEDA, ALDWIN 0 $5.67 PANT DUNGAREE,CONSTRCT,DENIM,34,30 $4.40 5 CVRLL,SPEDSUIT,NAVY,L,SS $1.27 1 017 FROLICK, JEFF 0 $2.64 PANT OUNGAREE,CONSTRCT,DENIM,36,32 $2.64 3 018 CALLAHAN, STEVE 0 $2.64 JEAN,RGFTPREW,DENIM,40,30 $2.64 3 019 CARPENTER, JEFF 0 $4.44 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $1.80 3 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $2.64 3 020 ALVEY, RICK 0 $2.64 JEAN,RGFTPREW,DENIM,38,32 $2.64 3 021 FOREMAN, JAIME 0 $3.68 SHIRT POLO,PERFKNIT,BLACK,S,SS $1.84 2 SHIRT POLO,PERFKNIT,NAVY,S,SS $0.92 1 SHIRT POLO,PERFKNIT,HTHR GRY,S,SS $0.92 1 022 BELL, WILLIAM 0 $6.24 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $1.80 3 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $2.64 3 CVRLL,INDUST,NAVY,52,RG $1.80 1 023 CLOUD, JERRY O $2.64 PANT DUNGAREE, CONSTRCT, DEN 1M =34,30 $2.64 3 024 RHODES, KEN 0 $4.60 SHIRT POLO,PERFKNIT,NAVY,� SS. 54.60 5 025 JENKINS, DAN 0 $3.91 PANT OUNGAREE,CONSTRcT,DENJR;9 5,32 $2.64 3 CVRLL,SPEOSUIT,MED BL•UE,X,RG 1.21 1 026 USE, COMPANY 0 $0.57 COAT LAB LONG,BASIC,WHITE,X,RG $0.57 1 027 MASCARI, JOHN 0 $3.97 PANT DUNGAREE,CONSTRCT,DENIM,32,29 $2.64 3 CVRLL,INDUST,NAVY,M,RG $1.33 1 028 ANTHIS, KRIS 0 $2.64 PANT OUNGAREE,CONSTRCT,DENIM,36,32 $2.64 3 029 TOLAN, BRIAN 0 $7.17 SHIRT STRIPED,INDUST,WH /BL PN,3XLT,SS $1.80 3 PANT OUNGAREE,CONSTRCT,DENIM,46,32 $3.57 3 CVRLL,INDUST,NAVY,54,RG $1.80 1 030 VANDERGRIFF, TIM 0 $6.24 SHIRT STRIPED,INDUST,WH /BL PN,2XLT,SS $1.80 3 PANT OUNGAREE,CONSTRCT,DENIM,38,34 $2.64 3 CVRLL,INDUST,NAVY,52,RG $1.80 1 031 LOVELL, ROB 0 $2.64 JEAN,RGFTPREW,DENIM,40,31 $2.64 3 032 DIALLO, TJ 0 $4.40 PANT OUNGAREE,CONSTRCT,DENIM,34,32 $4.40 5 Page 2 of 4 033 HOLLANDER, GREG 0 $2.64 PANT OUNGAREE,CONSTRCT,DENIM,38,34 $2.64 3 034 ISENBERGER, TONY 0 $2.64 PANT OUNGAREE,CONSTRCT,DENIM,36,30 $2.64 3 035 RAYLE, JAKE 0 $2.64 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $2.64 3 036 DAVIS, JOSH 0 $4.40 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $4.40 5 037 SPEARS, JACK 0 $2.38 PANT DUNGAREE,CONSTRCT,DENIM,48,30 $2.38 2 030 JONES, DARREN 0 $4.40 PANT OUNGAREE,CONSTRCT,DENIM,33,32 $4.40 5 039 COOKSEY, SHAWN 0 $2.64 PANT OUNGAREE,CONSTRCT,DENIM,30,30 $2.64 3 040 MORGAN, TRENT 0 $2.64 PANT DUNGAREE,CONSTRCT,DENIM,40,32 $2.64 3 041 COOK, STEVE 0 $2.38 JEAN,BUTTON,OENIM,46,32 $2.38 2 042 ALFORD, JAMES 0 $6.60 SHIRT STRIPED,INDUST,WH /BL PN,L,RG $1.32 3 SHIRT STRIPED,INDUST,WH /BL PN,L,SS $0.88 2 PANT OUNGAREE,CONSTRCT,DENIM,34,32 $4.40 5 3X4 MAT,TRACKCTL,MID GRAY WKLY 3 $8.25 06 MAT,TRACKCTL,MID GRAY� -WKLY 6 $30.54 5X8 MAT,TRACKCTL GRAY Y W L'Y' 3 $26.73 N�ll 3X10 MAT,TRACKCTL,MID.GRRAAY L� 3 $18.90 SHOPTOWEL iBX18,BAGGED.,ORANGEWKLY 200 $20.20 Auto Replace,BAGGED,ORANGE WKLY 100 $58.00 ENVIRON WW CHRG 1 $34.02 ENERGY SURCHG 1 $3.00 IG- GARMENTPROTECTION 1 $13.07 SUB TOTAL: $359.37 TAX 0 7 $0.00 TOTAL: $359.37 Page 3 of 4 Enhancing Image Safety Through Innovation VAw.gkservices.com Thank you for your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of month following delivery. All sales adjustments are subject to G &K management approval. Goods and services offered pursuant to a contract. Returned checks are subject to a service fee. Y� Cust— Sgnatwa 03!12/10 Last Name: sy Page 4 of 4 Enhancing Image Safety Through Innoiiation www.gkservices.com G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101769792 DISTRIBUTION OFFICE Invoice Date: 02/26/2010 3450 WEST 131ST STREET Payment Method: CHARGE WESTFIELD, IN 46074 Bill -To Number: 0054923 Customer Number: 54923 -01 P.O. Number: Service Agreement: 394883 Fed 10 Number: 41- 1670526 Contact:PAUL PACE Route Sale Rep: 59 Terrell J COPY Messages) SOME CUSTOMERS MAY NOTICE A SLIGHT PRICE INCREASE ON SELECTED ITEMS. IF YOU HAV E ANY QUESTIONS PLEASE FEEL FREE TO CONTACT US. T Wearer Wearer Name Locker/ Clock# Billing A Number Product Description Frequency Quantity Amount X 002 WHITLOW, SEAN 0 $3.91 PANT DUNGAREES NSTRGT;DENIM 33,30 $2•.64 3 CVRLL,SPEDSUITX'D i(I SSn $1)27 1 004 CREASY, ANDREW II I� 0 l $2.64 PANT OUNGAREE,CONSTRC1 DENIM,3 $2.64 3 005 LUPER, MIKE �0 $6.11 PANT OUNGAREE,CONSTRCT,DENIM00 -34 X14.40 5 CVRLL,SPEOSUIT,MED BLUE,2X,RG $1.71 1 006 RANSFORD, BRETT 0 $6.15 SHIRT STRIPEO,INDUST,WH /BL PN,XLT,SS $1.80 3 JEAN,BUTTON,DENIM,38,32 $2.64 3 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.71 1 007 BUCKSOT, BRUCE 0 $3.57 PANT OUNGAREE,CONSTRCT,DENIM,46,30 $3.57 3 008 COOK, STEVE 0 $3.57 JEAN,BUTTON,DENIM,48,32 $3.57 3 009 MCNULTY, MATT 0 $2.64 PANT DUNGAREE,CONSTRCT,DENIM,36,34 $2.64 3 010 SIMPSON, DON 0 $6.15 SHIRT STRIPED,INDUST,NV /KH ST,XLT,SS $1.80 3 JEAN,RGFTPREW,OENIM,38,34 $2.64 3 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.71 1 013 ZAPF, CHAD 0 $3.91 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $2.64 3 CVRLL,SPEDSUIT,NAVY,X,RG $1.27 1 Page 1 of 4 014 SMITH, JAY 0 54.35 JEAN,RGFTPREW,DENIM,40,31 52.64 3 CVRLL,SPEDSUIT,MED BLUE,2X,RG 51.11 1 015 SPEARS, JACK 0 53.57 PANT DUNGAREE,CONSTRCT,DENIM,44,30 $3.57 3 016 CASTENEDA, ALOWIN 0 $5.67 PANT OUNGAREE,CONSTRCT,DENIM,34,30 $4.40 5 CVRLL,SPEDSUIT,NAVY,L,SS $1.27 1 017 FROLICK, JEFF 0 $2.64 PANT OUNGAREE,CONSTRCT,DENIM,36,32 $2.64 3 018 CALLAHAN, STEVE 0 52.64 JEAN,RGFTPREW,DENIM,40,30 $2.64 3 019 CARPENTER, JEFF 0 $4.44 SHIRT STRIPED,INOUST,WH /BL PN,XLT,SS 51.80 3 PANT OUNGAREE,CONSTRCT,DENIM,34,32 52.64 3 020 ALVEY, RICK 0 $2.64 JEAN,RGFTPREW,DENIM,38,32 52,64 3 021 FOREMAN, JAIME 0 $3.68 SHIRT POLO,PERFKNIT,BLACK,S,SS 51.84 2 SHIRT POLO,PERFKNIT,NAVY,S,SS 50.92 1 SHIRT POLO,PERFKNIT,HTHR GRY,S,SS 50.92 1 022 BELL, WILLIAM 0 56.24 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $1.80 3 PANT DUNGAREE,CONSTRCT,DENIM,36,32 52.64 3 CVRLL,INDUST, NAVY, 52,RG�� 51.80 1 023 CLOUD, JERRY O $2.64 PANT DUNGAREE,CONSTRGT;DEN'IM;34,30 $2.64 3 024 RHODES, KEN 0 S4.60 SHIRT POLO,PER\N \T�u_ $4L 60 5 025 JENKINS, DAN 0 l $3.91 PANT DUNGAREE ,CONS TRG•T;DEN:UT,36,32 $2.64 3 CVRLL,SPEDSUIT,MED "BLUE,X,RG $1.27 1 026 USE, COMPANY e $0.57 COAT LAB LONG,BASIC,WHITE,X,RG $0.57 1 027 MASCARI, JOHN 0 53.91 PANT DUNGAREE,CONSTRCT,DENIM,32,29 $2.64 3 CVRLL,INDUST,NAVY,M,RG $1.33 1 028 ANTHIS, KRIS 0 $2.64 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $2.64 3 029 TOLAN, BRIAN 0 $7.17 SHIRT STRIPEO,INOUST,WH /BL PN,3XLT,SS $1.80 3 PANT OUNGAREE,CONSTRCT,DENIM,46,32 $3.57 3 CVRLL,INDUST,NAVY,54,RG $1.80 1 030 VANDERGRIFF, TIM 0 $6.24 SHIRT STRIPED,INDUST,WH /BL PN,2XLT,SS $1.80 3 PANT OUNGAREE,CONSTRCT,DENIM,38,34 $2.64 3 CVRLL,INDUST,NAVY,52,RG $1.80 1 031 LOVELL, ROB 0 52.64 JEAN,RGFTPREW,DENIM,40,31 $2.64 3 032 DIALLO, TJ 0 $4.40 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $4.40 5 Page 2 of 4 033 HOLLANDER, GREG 0 $2.64 PANT OUNGAREE,CONSTRCT,DENIM,38,34 $2.64 3 034 ISENBERGER, TONY 0 $2.64 PANT OUNGAREE,CONSTRCT,DENIM,36,30 $2.64 3 035 RAYLE, JAKE 0 $2.64 PANT OUNGAREE,CONSTRCT,DENIM,38,32 $2.64 3 036 DAVIS, JOSH 0 $4.40 PANT OUNGAREE,CONSTRCT,DENIM,36,32 $4.40 5 037 SPEARS, JACK 0 $2.38 PANT DUNGAREE,CONSTRCT,DENIM,48,30 $2.38 2 038 JONES, DARREN 0 $4.40 PANT DUNGAREE,CONSTRCT,DENIM,33,32 $4.40 5 039 COOKSEY, SHAWN 0 $2.64 PANT OUNGAREE,CONSTRCT,DENIM,30,30 $2.64 3 040 MORGAN, TRENT 0 $2.64 PANT OUNGAREE,CONSTRCT,DENIM,40,32 $2.64 3 041 COOK, STEVE 0 0 $2.38' JEAN,BUTTON,DENIM,46,32 $2.38 2 Unreturned,BUTTON,DENIM $170.65 5 Return Credit ($170.65) 5 042 ALFORD, JAMES 0 $6.60 SHIRT STRIPED,INDUST,WH /BL PN,L,RG $1.32 3 SHIRT STRIPED,INDUST,WH /BL PN,L,SS $0.88 2 PANT OUNGAREE,CONSTRCT,DENIM,34,32 $4.40 5 3X4 MAT,TRACKCTL,MID GRAY WKLY 3 $8.25 06 MAT,TRACKCTL Mll) GRKL'Y 6 $30.54 5X8 MAT, TRACKCTLIGRA�Y, WKLY 3 $26.73 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $18.90 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 200 $20.20 Auto Replace,BAGGED,ORANGE WKLY 100 $58.00 ENVIRON WW CHRG 1 $34.02 ENERGY SURCHG 1 $3.00 IG- GARMENTPROTECTION 1 $13.07 SUB TOTAL: $359.31 TAX m 7 k $0.00 TOTAL: $359.37 Page 3 of 4 Thank you for your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of month following delivery. All sales adjustments are subject to G &K management approval. Goods and services offered pursuant to a contract. Returned checks are subject to a service fee. Cuuom6i ;iytiiwe 02126110 Last Name: sy C� Page 4 of 4 G &K I TOTAL WATER 1 WATER INVOICE AMOUNT ACCOUNT 636.03 1101769792 270.65 1101773022 270.65 1101771414 53.97 1101774646 53.97 total Is 649.24 636.06 1101769792 88.72 1101773022 88.72 110/771414 308.16 1101774646 308.16 total 793.76 VOUCHER 101155 WARRANT ALLOWED 00352873 IN SUM OF G &K Services Inc. 9145 East 33rd St 0 Indianapolis, IN 46236 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 32610 01- 6360 -03 $649.24 32610 01- 6360 -06 $793.76 Voucher Total $1,443.00 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 3/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2010 32610 $1,443.00 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