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Home My WebLink About184751 04/27/2010 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: $2,393.59 INDIANAPOLIS IN 46236 CHECK NUMBER: 184751 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION 601 5023990 41910 X1,510.06 CONT SERVICES OTHER 651 5023990 91233614 X278.13 MATERIALS SUPPLIES 601 5023990 W09212 91233614 X463.53 UNIFORMS 601 5023990 91234753 27.47 MATERIALS SUPPLIES 651 5023990 91234753 _,-16.49 MATERIALS SUPPLIES 651 5023990 91238349 97.91 MATERIALS SUPPLIES G&K TOTAL WATER 1,510.06 WATER INVOICE AMOUNT ACCOUNT 636.03 1101779472 346.49 1101781095 262.11 1101777867 57.94 1101776256 57.94 total 724.48 636.06 1101779472 88.72 1101781095 94.00 1101777867 301.43 1101776256 301.43 total 785.58 VOUCHER 101368 .,WARRANT ALLOWED 00352873 IN SUM OF G &K Services Inc. 9145 East 33rd St All Indianapolis, IN 46236 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 41910 01- 6360 -03 $724.48 41910 01- 6360 -06 $785.58 Voucher Total $1,510.06 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 4/19/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2010 41910 $1,510.06 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 G &K Services 9145 EAST 33RD 1nVace STREET INDIANAPOLIS,IN 46235 Invoice Number 91238349 (317)898 -4874 Invoice Date 04/19/2010 (800)GKCARES PO Number www.gkservices.com PO Date Delivery Note 81036235 G K SERVICES Shipping Date 04/19/2010 CITY OF CARMEL METER READERS Order Number 2922659 SEWER /WASTEWATER Order Date 04/13/2010 760 THIRD AVE S. W. STE 110 Customer number 1109847 CARMEL IN 46032 Pa Terms Net 30 days Cost Center Ship -to address Shipping Cond UPS Grnd Commercia City Of Carmel SCOTT CAMPBELL 760 3RD AVE SW STE 110 CARMEL IN 46032 Wearer Line Item Description 1000193930 Pat Rigdon 00100 14731 E EMB MEN'S MICROFIBER PERFORMANCE POLO Color Size Qty Unit Price Value Wine M SS 2 EA 18.99 37.98 Merchandise Total 37.98 Logo Charge 6.00 Merchandise /Value Ad 43.98 1000193930 Pat Rigdon 00200 14731E EMB MEN'S MICROFBER PERFORMANCE POLO Color Size Qty Unit Price Value Navy Blue M SS 2 EA 18.99 37.98 Merchandise Total 37 Logo Charge 6.00 Merchandise /Value Ad 43.98 Items total 87.9E Freight Charge 9 Final amount 97.91 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850301240635 V 105360 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 91238349 01- 7200 -08 $97.91 Voucher Total $97.91 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 4/26/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/26/2010 91238349 $97.91 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 G &K Services 9145 EAST 33RD It�e STREET INDIANAPOLIS,IN 46235 Invoice Number 91234753 (317)898 -4874 Invoice Date 04/14/2010 (800)GKCARES PO Number www.gkservices.com PO Date Delivery Note 81033476 G K SERVICES Shipping Date 04/14/2010 CITY OF CARMEL METER READERS order Number 2908168 SEWER /WASTEWATER Order Date 04/06/2010 760 THIRD AVE S. W. STE 110 Customer number 1 109847 CARMEL IN 46032 Payment Terms Net 30 days Cost Center Ship -to address Shipping Cond UPS Grnd Commercia City Of Carmel SCOTT CAMPBELL 760 3RD AVE SW STE 110 CARMEL IN 46032 Wearer Line Item Description 00800 14719E EMB GARMENT WASHED CTN SANDWICH BILL CAP Color Size Qty Unit Price Value Khaki /Black OS 4 EA 7.99 31.96 Merchandise Total 31.96 Logo Charge 12.00 Merchandise /Value Ad 43.96 Final amount 43.96 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850301234366 �e G &K Services 9145 EAST 33RD qq. STREET INDIANAPOLiS,IN 46235 Invoice Number 91233614 (317)898 -4874 invoice Date 04/13/2010 (800)GKCARES PO Number www.gkservices.com PO Date q Delivery Note 81032842 G7 K SERVICES Shipping Date 04/13/2010 CITY OF CARMEL METER READERS Order Number 2908168 SEWER /WASTEWATER Order Date 04/06/2010 760 THIRD AVE S. W. STE 110 Customer number 1109847 CARMEL IN 46032 Pa Terms Net 30 days Cost Center Ship -to address Shipping Cond City Of Carmel SCOTT CAMPBELL 760 3RD AVE SW STE 110 CARMEL IN 46032 Wearer Line Item Description 00100 11330E EMB DOCKERS° LS BREAK NCK CREW WNDSHRT Color Size Qty Unit Price Value Hunter /Black L RG 2 EA 29.99 59.98 Merchandise Total 59.98 Logo Charge 6.00 Merchandise /Value Ad 65.98 00200 11330E EMB DOCKERS° LS BREAK NCK CREW WNDSHRT Color Size Qty Unit Price Value Hunter /Black XL RG 2 EA 29.99 59.98 Merchandise Total 59.98 Logo Charge 6.00 Merchandise /Value Ad 65.98 1000193930 Clay Campbell 00300 13748E EMB 100% RECYCLED POLY POLO NO PKT Color Size Qty Unit Price Value Royal Blue XL SS 5 EA 16.99 84.95 Merchandise Total 84.95 Logo Charge 15.00 Merchandise/Value Ad 99 1000193933 Jeff Eads 00400 13748E EMB 100% RECYCLED POLY POLO NO PKT Color Size Qty Unit Price Value Royal Blue XL SS 5 EA 16.99 84.95 Merchandise Total 84.95 Logo Charge 15.00 Merchandise /Value Ad 99 1000193931 Andy Wehner 00500 13748E EMB 100% RECYCLED POLY POLO NO PKT Color Size Qty Unit Price Value Royal Blue L SS 5 EA 16.99 84.95 Merchandise Total 84.95 Logo Charge 15.00 Merchandise/Value Ad 99.95 L3&K .7erVIGe5 9145 EAST 33RD Date /Doc. no. STREET 04/13/2010 91233614 INDIANAPOLIS,IN 46235 (317)898 -4874 (800)GKCARES www.gkservices.com Page G &K SERVICES 2 CITY OF CARMEL METER READERS 760 THIRD AVE S. W. STE 110 CARMEL IN 46032 Wearer Line Item Description 1000193932 Bryon Sinn 00600 13748E EMB 100% RECYCLED POLY POLO NO PKT Color Size Qty Unit Price Value Royal Blue L SS 5 EA 16.99 84.95 Merchandise Total 84.95 Logo Charge 15.00 Merchandise /Value Ad 99 1000193935 Dan Spearman 00700 13748E EMB 100% RECYCLED POLY POLO NO PKT Color Size Qty Unit Price Value Royal Blue L SS 5 EA 16.99 84.95 Merchandise Total 84.95 Logo Charge 15.00 Merchandise/Value Ad 99.95 1000193934 John Gwaltney 00900 14731E EMB MEN'S MICROFIBER PERFORMANCE POLO Color Size Qty Unit Price Value Wine XL SS 2 EA 18.99 37.98 Merchandise Total 37.98 Logo Charge 6.00 Merchandise /Value Ad 43.98 1000193934 John Gwaltney 01000 14731E EMB MEN'S MICROFIBER PERFORMANCE POLO Color Size Qty Unit Price Value Navy Blue XL SS 3 EA 18.99 56.97 Merchandise Total 56.97 Logo Charge 9.00 Merchandise /Value Ad 65.97 Final amount 741.66 W Please note our new remittance address. Delivery Tracking Numbers 1 Z4FY5850301233018 VOUCHER 105'318 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 91233614 01- 7200 -07 $278.13 Q Voucher Total 13 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 4/20/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/20/2010 91233614 $278.13 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 G &K Services 9145 EAST 33RD tnr�tilCe...:. STREET INDIANAPOLIS,IN 46235 invoice Number 91234753 (317)898 4874 Invoice Date 04/14/2010 (800)GKCARES PO Number www.gkservices.com PO Date Delivery Note 81033476 G K SERVICES Shipping Hate 04/14/2010 CITY OF CARMEL METER READERS Order Number 2908168 SEWER /WASTEWATER Order Date 04/06/2010 760 THIRD AVE S. W. STE 110 Customer number 1109847 CARMEL IN 46032 Payment Terms Net 30 days Cost Center Ship -to address Shipping Cond UPS Grnd Commercia City Of Carmel SCOTT CAMPBELL 760 3RD AVE SW STE 110 CARMEL IN 46032 Wearer Line Item Description 00800 14719E EMB GARMENT WASHED CTN SANDWICH BILL CAP Color Size Qty Unit Price Value Khaki /Black OS 4 EA 7.99 31.96 Merchandise Total 31.96 Logo Charge 12.00 Merchandise /Value Ad 43.96 Final amount 43.96 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850301234366 tb i. G &K Services 9145 EAST 33 RD Invoke STREET INDIANAPOLIS,IN 46235 Invoice Number 91233614 (317)898 -4874 Invoice Date 04/13/2010 (800)GKCARES PO Number www.gkservices.com PO Date Delivery Note 81032842 G K SERVICES Shipping Date 04/13/2010 CITY OF CARMEL METER READERS Order Number 2908168 SEWER /WASTEWATER Order Date 04/06/2010 760 THIRD AVE S. W. STE 110 Customer number 1109847 CARMEL IN 46032 Payment Terms Net 30 days Cost Center Ship -to address Shipping Cond City Of Carmel SCOTT CAMPBELL 760 3RD AVE SW STE 110 CARMEL IN 46032 Wearer Line Item Description 00100 11330E EMB DOCKERS° LS BREAK NCK CREW WNDSHRT Color Size Qty Unit Price Value Hunter /Black L RG 2 EA 29.99 59.98 Merchandise Total 59.9 Logo Charge 6.00 Merchandise /Value Ad 65.98 00200 11330E EMB DOCKERS° LS BREAK NICK CREW WNDSHRT Color Size Qty Unit Price Value Hunter /Black XL RG 2 EA 29.99 59.98 Merchandise Total 59.98 Logo Charge 6.00 Merchandise /Value Ad 65.98 1000193930 Clay Campbell 00300 13748E EMB 100% RECYCLED POLY POLO NO PKT Color Size Qty Unit Price Value Royal Blue XL SS 5 EA 16.99 84.95 Merchandise Total 84.95 Logo Charge 15.00 Merchandise/Value Ad 99.95 1000193933 Jeff Eads 00400 13748E EMB 100% RECYCLED POLY POLO NO PKT Color Size Qty Unit Price Value Royal Blue XL SS 5 EA 16.99 84.95 Merchandise Total 84.95 Logo Charge 15.00 Merchandise /Value Ad 99.95 1000193931 Andy Wehner 00500 13748E EMB 100% RECYCLED POLY POLO NO PKT Color Size Qty Unit Price Value Royal Blue L SS 5 EA 16.99 84.95 Merchandise Total 84.95 Logo Charge 15.00 Merchandise/Value Ad 99.95 G &K Services 9145 EAST 33RD date /Doc. no. STREET 04/13/2010 91233614 INDIANAPOLIS,IN 46235 dab (317)898 -4874 (800)GKCARES www.gkservices.com Page G &K SERVICES 2 CITY OF CARMEL METER READERS 760 THIRD AVE S. W. STE 110 CARMEL IN 46032 Wearer Line Item Description 1000193932 Bryon Sinn 00600 13748E EMB 100% RECYCLED POLY POLO NO PKT Color Size Qty Unit Price Value Royal Blue L SS 5 EA 16.99 84.95 Merchandise Total 84.95 Logo Charge 15.00 Merchandise /Value Ad 99.95 1000193935 Dan Spearman 00700 13748E EMB 100% RECYCLED POLY POLO NO PKT Color Size Qty Unit Price Value Royal Blue L SS 5 EA 16.99 84.95 Merchandise Total 84.95 Logo Charge 15.00 Merchandise /Value Ad 99.95 1000193934 John Gwaltney 00900 14731E EMB MEN'S MICROFIBER PERFORMANCE POLO Color Size Qty Unit Price Value Wine XL SS 2 EA 18.99 37.98 Merchandise Total 37.98 Logo Charge 6.00 Merchandise /Value Ad 43.98 1000'193934 John Gwaltney 01000 14731E EMB MEN'S MICROFIBER PERFORMANCE POLO Color Size Qty Unit Price Value Navy Blue XL SS 3 EA 18.99 56.97 Merchandise Total 56.97 Logo Charge 9.00 Merchandise /Value Ad 65.97 Final amount 741.66 W Please note our new remittance address. Delivery Tracking Numbers 1 Z4FY5850301233018 VOUCHER 101437 WARRANT ALLOWED Q0352873 IN SUM OF G &K Services Inc. 9145 East 33rd St Indianapolis, IN 46236 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 91233614 01- 6200 -07 $463.53 1 2MI y°11.0 0 Voucher Total 5 33 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 4/2012010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/20/2010 91233614 $463.53 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