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Home My WebLink About184271 04/14/2010 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: $635.50 INDIANAPOLIS IN 46235 CHECK NUMBER: 184271 CHECK DATE: 4/1412410 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 041210 635.50 OTHER EXPENSES SEWER INVOICE AMOUNT ACCOUNT 7362.05 total 1 0 1101769802 102.71 7360.01 1101771423 105.6 1101773032 105.6 1101774655 105.6 1101777876 110.39 11017762661- 105.6 total 1 635.5 G K SERVICES' Remit To: 9145 EAST 33RD,STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101776266 SEWER Invoice Date: 03/26/2010 901 N RANGELINE ROAD Payment Method: CHARGE CARMEL, IN 46032 Bill -To Number: 0054923 Customer Number: 54923 -02 P.O. Number: Service Agreement: 394883 Fed ID Number: 41- 1670526 Contact:PAUL ARNONE Route Sale Rep: 59 Terrell J ORIGINAL Messages} SUMS 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 001 HOOVER, AARON 0 $4.20 JEAN,RGFTPREW,DENIM!3 $4.20 5 003 EIDSON, LARRY ��(1�� 0 $8.66 SHIRT STRIPED ,INDUSTNV %LT;SS $2.85 5 JEAN, RGFTPREW, DEN M�;38: 32— J $4 20 5 CVRLL,SPEDSUIT,MED�BLUE,2X,SS $1.63 1 004 ARNONE, PAUL O'A $4.20 JEAN,RGFTPREW,DENIM,38,32 $4.20 5 005 MASSINGILL, RANDY 0 $5.83 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 CURLL,SPEOSUIT,MED BLUE,2X,SS $1.63 1 006 COOPER, CALVIN 0 $4.20 JEAN,RGFTPREW,DENIM,38,36 $4.20 5 -007 OSBORN, JON 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,X,RG $2.10 5 JEAN,RGFTPREW,DENI11,40,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,X,RG $1.21 1 006 BECK, MICAH 0 $4.20 JEAN,RGFTPREW,DENI11,32,29 $4.20 5 010 BELL, DARRYL 0 $4.20 JEAN,RGFTPREW,DENIM,38,32 $4.20 5 011 HAAG, JIM 0 $4.20 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 012 COPELAND, JOE 0 $4.20 JEAN,RGFTPREW,DENIM,32,30 $4.20 5 Page 1 of 2 013 EPP, GREG 0 $4.20 JEAN,RGFTPREW,DENIM,34,30 $4.20 5 3X4 MAT,- -,NAVY WKLY 1 $2.60 06 MAT,TRACKCTL,MID GRAY WKLY 1 $5.72 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $21.30 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 30 $2.91 ENVIRON WW CHRG 1 $9.70 IG- GARMENTPROTECTION 1 $7.75 SUB TOTAL: $105.60 TAX m 7 $0.00 TOTAL: $105.60 Thank you for your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of month �fol delivery. A ll sales adjustments are subject to=GHI marl gement approval. U U U Goods and services offered pursuant to ,a contract. Returned checks are subject to a service fee. Cmtunx Synenna ii3lzolto Last Name: larry Page 2 of 2 1 TE VMMM G Ii K SERVICES Remit To. 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101777876 SEWER Invoice Date: 04/02/2010 901 N RANGELINE ROAD Payment Method: CHARGE CARMEL, IN 46032 Bill -To Number: 0054923 Customer Number: 54923 -02 P.O. Number: Service Agreement: 394883 Fed 10 Number: 41- 1670526 Contact:PAUL ARNONE Route Sale Rep: 59 Terrell J ORIGINAL Messages) SOME CUSTOMERS MAY NOTICE A SLIGHT PRICE INCREASE ON SELECTED ITEMS. IF YOU HAV E ANY QUESTIONS PLEASE FEEL FREE TO CONTACT US. This Invoice reflects your annual price increase. T Wearer Wearer Name Locker /�ClockH Billing A Number Product Description Frequency Quantity Amount X 001 HOOVER, AARON 6 0 $4.40 JEA14 RGFTPREW,OENIM;38;34' $4.40 5 003 EIDSON, LARRY 9.11 SHIRT STRIPEO,INDUST.,NV /KH ST,2XLT,SS $3.00 5 JEAN,RGFTPREW,DENIM,38 32 "'$4.40 5 CVRLL,SPEDSUIT,MEO BLUE,2X,SS $1.71 1 004 ARNONE, PAUL 0 $4.40 JEAN,RGFTPREW,DENIM,38,32 $4.40 5 005 MASSINGILL, RANDY 0 $6.11 JEAN,RGFTPREW,DENIM,36,30 $4.40 5 CVRLL,SPEDSUIT,MEO BLUE,2X,SS $1.71 1 006 COOPER, CALVIN 0 $4.40 JEAN,RGFTPREW,DENIM,38,36 $4.40 5 007 OSBORN, JON 0 $7.87 SHIRT STRIPED,INDUST,NV /KH ST,X,RG $2.20 5 JEAN,RGFTPREW,DENIM,40,30 $4.40 5 CVRLL,SPEDSUIT,MEO BLUE,X,RG $1.27 1 008 BECK, MICAH 0 $4.40 JEAN,RGFTPREW,DENIM,32,29 $4.40 5 010 BELL, DARRYL 0 $4.40 JEAN,RGFTPREW,DENIM,38,32 $4.40 5 Oil HAAG, JIM 0 $4.40 JEAN,RGFTPREW,DENIM,36,30 $4.40 5 Page 1 of 2 Safety Through Innovation q Enhancing image www.gkservices.com 012 COPELAND, JOE 0 $4.40 JEAN,RGFTPREW,DENIM,32,30 $4.40 5 013 EPP, GREG 0 54.40 JEAN,RGFTPREW,OENIM,34,30 $4.40 5 3X4 MAT,- -,NAVY WKLY 1 $2.13 06 MAT,TRACKCTL,MID GRAY WKLY 1 $6.01 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $22.38 SHOPTOWEL 1BXIB,BAGGED,ORANGEWKLY 30 $3.06 ENVIRON WW CHRG 1 $10.17 IG- GARMENTPROTECTION 1 $7.75 SUB TOTAL: $110.39 TAX 0 7.000 $0.00 TOTAL: $110.39 Thank you for your business! Cash: Payment is due on receipt-O.Finvo_ice. Charge: Net 10th of month fo4ow•ing 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, /4 rust —I 519Na ae 64102j10 Last Name: bell Page 2 of 2 G K SERVICES Remit To': 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101774655 SEWER Invoice Date: 03/19/2010 901 N RANGELINE ROAD Payment Method: CHARGE CARMEL, IN 46032 Bill -To Number: 0054923 Customer Number: 54923 -02 P.O. Number: Service Agreement: 394883 Fed ID Number: 41 1670526 Contact:PAUL ARNONE 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/ ClockN -Billing A Number Product Description Frequency Quantity Amount X HOOVER, AARON 0 $4.20 JEAN, RGFTPREW,DENIM 54.20 5 00? EIDSON, LARRY ll 0 I 58,68 SHIRT STRIPED, INDUST $2.85 5 JEAN,RGFTPREW,DENlld;38; 32 $4/20 5 CVRLL,SPEDSUIT,MED BL•UE,2X,SS $1.63 1 004 ARNONE, PAUL 0' $4.20 JEAN,RGFTPRE11,DENIM,38,32 $4.20 5 005 MASSINGILL, RANDY 0 $5.83 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 CVRLL,SPEOSUIT,MED BLUE,2X,SS $1.63 1 006 COOPER, CALVIN 0 $4.20 JEAN,RGFTPREW,DENIM,38,36 $4.20 5 007 OSBORN, JON 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,X,RG $2.10 5 JEAN,RGFTPREW,DENIM,40,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,X,RG $1.21 1 006 BECK, MICAH 0 $4.20 JEAN,RGFTPREW,DENIM,32,29 $4.20 5 010 BELL, DARRYL 0 $4.20 JEAN,RGFTPREW,DENIM,38,32 $4.20 5 011 HAAG, JIM 0 $4.20 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 012 COPELAND, JOE 0 $4.20 JEAN,RGFTPREW,DENIM,32,30 $4.20 5 Page 1 of 2 013 EPP, GREG 0 $4:20 JEAN,RGFTPREW,DENIM,34,30 $4.20 5 3X4 MAT,- -,NAVY WKLY 1 $2.60 06 MAT,TRACKCTL,MID GRAY WKLY 1 $5.72 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 S21.30 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 30 $2.91 ENVIRON WW CHRG 1 $9.70 IG- GARMENTPROTECTION 1 $7.75 SUB TOTAL $105.60 TAX m 7 $0.00 TOTAL: $105.60 Thank you for your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of month follows e.livery. All sales adjustments are subject to G &KJm anagement� appr oval Goods and services offered pursuant to a contract. �.0 Returned checks are subject to a servi ce—fae Cuslari sq,tue 03/19110 Last Name: paul Page 2 of 2 G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101773032 SEWER Invoice Date: 03/12/2010 901 N RANGELINE ROAD Payment Method: CHARGE CARMEL, IN 46032 Bill -To Number: 0054923 Customer Number: 54923 -02 P.O. Number: Service Agreement: 394883 Fed ID Number: 41- 1670526 Contact:PAUL ARNONE Route Sale Rep: 59 Terrell J ORIGINAL Message(s) SOME CUSTOMERS MAY NOTICE A SLIGHT PRICE INCREASE ON SELECIED 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 001 HOOVER, AARON 0 $4.20 JEAN,RGFTPREW,DEtl11 8,34 $4.20 5 003 E I DSON, KH LARRY I l ll�� 0 I $8.68 SHIRT STRIPED,INDUSF V ,2XLT,,S $2/.85 5 JEAN,RGFTPREW,DEN1t:1`38 32� $4.20 5 CVRLL,SPEOSUIT,MED BL'UE.,2X,SS A1.63 1 004 ARNONE, PAUL 0 $4.20 JEAN,RGFTPREW,DENIM,38,32 $4.20 5 005 MASSINGILL, RANDY 0 $5.83 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1 006 COOPER, CALVIN 0 $4.20 JEAN,RGFTPREW,DENIM,38,36 $4.20 5 007 OSBORN, JON 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,X,RG $2.10 5 JEAN,RGFTPREW,DENIM,40,30 $4.20 5 CVRLL,SPEOSUIT,MED BLUE,X,RG $1.21 1 008 BECK, MICAH 0 $4.20 JEAN,RGFTPREW,DENIM,32,29 $4.20 5 O10 BELL, DARRYL 0 $4.20 JEAN,RGFTPREW,DENIM,38,32 $4.20 5 Oil HAAG, JIM n $4.20 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 012 COPELAND, JOE 0 $4.20 JEAN,RGFTPREW,DENIM,32,30 $4.20 5 Page 1 of 2 Enhancing Image Safety Through Innovation www.gkservices.com- 013 EPP, GREG 0 $4.20 JEAN,RGFTPREW,DENI14,34,30 54.20 5 3X4 MAT,- -,NAVY WKLY 1 $2.60 06 MAT,TRACKCTL,MID GRAY WKLY 1 $5.72 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $21.30 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 30 $2.91 ENVIRON WW CHRG 1 $9.70 IG- GARMENTPROTECTION 1 $7.75 SUB TOTAL: $105.60 TAX 0 7 0 $0.00 TOTAL: $105.60 Thank you for your business! Cash: Payment is due on receipt of i voice. Charge: Net 10th of month 1 fol`lo:ng- dellli�very� All sales adjustments are subject to= G &K'_management approval. Goods and services offered pursuan` a contract.. Returned checks are subject to a service fse. cuc «nom s�e:wd o3 /i'ria Last Name: bell Page 2 of 2 Enhancing Image& Safety Through Innovation www.gkservices.com G K SERVICES 119mit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101769802 SEWER Invoice Date: 02/26/2010 901 N RANGELINE ROAD Payment Method: CHARGE CARMEL, IN 46032 Bill -To Number: 0054923 Customer Number: 54923 -02 P.O. Number: Service Agreement: 394883 Fed ID Number: 41- 1670526 Contact:PAUL ARNONE 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 001 HOOVER, AARON JEAN,RGFTPREW,DENIM $4.20 5 003 EIDSON, LARRY (�+�C� I 0 I $8.68 SHIRT STRIPED, INOUS'T;NV: /.KflTI,2XLn SS $2.85 5 JEAN,RGFTPREW,DENIM�, 8 J v� $4.20 5 CVRLL,SPEOSUIT,MED`BLUE,2X,SS $1.63 1 00 ARNONE, PAUL $4.20 JEAN,RGFTPREW,DENIM,38,32 $4.20 5 005 MASSINGILL, RANDY 0 $5.83 JEAN,RGFTPREW,DENIM,36,30 54.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1 006 COOPER, CALVIN 0 $4.20 JEAN,RGFTPREW,DENIM,38,36 $4.20 5 007 OSBORN, JON 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,X,RG $2.10 5 JEAN,RGFTPREW,DENIM,40,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,X,RG $1.21 1 008 BECK, MICAH 0 $4.20 JEAN,RGFTPREW,DENIM,32,29 $4.20 5 010 BELL, DARRYL 0 $4.20 JEAN,RGFTPREW,DENIM,38,32 $4.20 5 011 HAAG, JIM 0 $4.20 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 012 COPELAND, JOE 0 $4.20 JEAN,RGFTPREW,DENIM,32,30 $4.20 5 Page 1 of 2 013 EPP, GREG 0 $4.20 JEAN,RGFTPREW,DENIM,34,30 $4.20 5 3X4 MAT,- -,NAVY WKLY 0 $0.00 06 MAT,TRACKCTL,MID GRAY WKLY 1 $5.72 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $21.30 SHOPTOWEL 1BXIB,BAGGED,ORANGEWKLY 30 $2.91 ENVIRON WW CHRG 1 $9.41 IG- GARMENTPROTECTION 1 $7.75 SUB TOTAL: $102.71 TAX 7 0 $0.00 TOTAL: $102.71 Thank you for your business. Cash: Payment is due on recei t of�in of 0. Charge: Net 10th of month fo�l�b i de�Ili ery\ All sales adjustments are sub Jo _to Ma agem its approval. Goods and services offered pursuant to a contrac.t,� Returned checks are subject to a service fee CUStomei su'tuie 02J26(10 Last Name: epp Page 2 of 2 Enhancing Image Safety Through Innovation 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: 1101771423 SEWER Invoice Date: 03/05/2010 901 N RANGELINE ROAD Payment Method: CHARGE CARMEL, IN 46032 Bill -To Number: 0054923 Customer Number: 54923 -02 P.O. Number: Service Agreement: 394883 Fed ID Number: 41- 1670526 Contact:PAUL ARNONE 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/ ClockN Billing A Number Product Description Frequency Quantity Amount X 001 HOOVER, AARON $4.20 JEAN,RGFTPREW,DEN'M 38;34 $4.20 5 003 E I DSON, LARRY n 0 $8.68 SHIRT STRIPED ,INDUST,,NVV- KHP!TI,2XLh.SS $2.85 5 JEAN,RGFTPREW,OENIM;38:32=:�J $4.20 5 CVRLL,SPEDSUIT,MED`BLUE,2X,SS $1.63 1 004 ARNONE, PAUL r $4.20 JEAN,RGFTPREW,DENIM,38,32 $4.20 5 005 MASSINGILL, RANDY 0 $5.83 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1 006 COOPER, CALVIN 0 $4.20 JEAN,RGFTPREW,DENIM,38,36 $4.20 5 007 OSBORN, JON 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,X,RG $2.10 5 JEAN,RGFTPREW,DENIM,40,30 $4.20 5 CVRLL,SPEOSUIT,MED BLUE,X,RG $1.21 1 008 BECK, MICAH 0 $4.20 JEAN,RGFTPREW,DENIM,32,29 $4.20 5 010 BELL, DARRYL 0 $4.20 JEAN,RGFTPREW,DENIM,38,32 $4.20 5 011 HAAG, JIM 0 $4.20 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 012 COPELAND, JOE 0 $4.20 JEAN,RGFTPREW,DENIM,32,30 $4.20 5 Page 1 of 2 013 EPP, GREG 0 $4.20 JEAN,RGFTPREW,OENIM,34,30 $4.20 5 3X4 MAT,- -,NAVY WKLY 1 $2.60 06 MAT,TRACKCTL,MIO GRAY WKLY 1 $5.72 3X10 MAT,TRACKCTL,MIO GRAY WKLY 3 $21.30 SHOPTOWEL 18X1B,BAGGEO,ORANGEWKLY 30 $2.91 ENVIRON WW CHRG 1 $9.70 IG- GARMENTPROTECTION 1 $7.75 SUB TOTAL: $105.60 TAX 0 7 0 $0.00 TOTAL: $105.60 Thank you for your business, Cash: Payment is due on rece lp't loff in Charge: Net 10th of month\\fiik, i =A11,Iyery� All sales adjustments are sub t_to_G &K.1 mariagementsappr ova I Goods and services offered pursuant to a contract`,. Returned checks are subject to a service fee w Qsronrer �Ipnam,a a71051W Last Name: eidson Page 2 of 2 a VOUCHER 10525Q 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 041210 01- 7360 -01 $635.50 Voucher Total $635.50 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 4/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/8/2010 041210 $635.50 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