HomeMy WebLinkAbout184751 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