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Home My WebLink About185253 05/11/2010 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: $441.56 INDIANAPOLIS IN 46236 CHECK NUMBER: 185253 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 051010 441.56 OTHER EXPENSES G K SERVICES Remit To: 9145 EAST 33RD STREET INOIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101784339 SEWER Invoice Date: 04/30/2010 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 �i $4.40 5 $4.40 JEAN,RGFTPREW,DENIM 38;3 4— 003 EIDSON, LARRY �,j SHIRT STRIPED INDUST.;NV /KH ST,2XLT SS $3.00 5 JEAN,RGFTPREW,DENIM,38 $4/I 5 CVRLL,SPEOSUIT,MED 9L'UE,2X,SS S) 71 1 004 ARNONE, PAUL 0 $4.40 JEAN,RGFTPREW,DENIM,38,32 $4.40 5 005 MASSINGILL, RANDY 0 56.11 JEAN,RGFTPREW,DENIM,36,30 $4.40 5 CVRLL,SPEOSUIT,MED 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,MED 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 5 011 HAAG, JIM 0 $4.40 JEAN,RGFTPREW,DENIM,36,30 $4.40 5 012 COPELAND, JOE 0 $4.40 JEAN,RGFTPREW,DENIM,32,30 $4.40 5 Page 1 of 2 013 EPP, GREG 0 $4.40 JEAN,RGFTPREW,DENIM,34,30 $4.40 5 3X4 MAT,- -,NAVY WKLY 1 $2.73 4X6 MAT,TRACKCTL,MIO GRAY WKLY 1 $6.01 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $22.38 SHOPTOWEL 18X18,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 of� invoi w n n Charge: Net 10th of month fo,lloig'del.ivery.� i All sales adjustments are subject to_G &K_rnanagemen� approval. Goods and services offered pursuant to a contract. Returned checks are subject to a service cusco Last Name: arnone 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: 1101782718 SEWER Invoice Date: 04/23/2010 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 0 $4.40 JEAN,RGFTPREW,DENIM,38;34 $4.40 5 003 EIDSON, LARRY A, 0 $9.11 SHIRT STRIPED,INDUST;NV /KH ST,2XLT;SS�, $3.00 5 JEAN,RGFTPREW,DENIM1'*132 x34'40 5 CVRLL,SPEDSUIT,MED�BLUE,2X,SS 11.71 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,MED 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,SPEOSUIT,MED 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 5 012 COPELAND, JOE 0 $4.40 JEAN,RGFTPREW,DENIM,32,30 $4.40 5 Page 1 of 2 013 EPP, GREG 0 $4.40 JEAN,RGFTPREW,DENIM,34,30 $4.40 5 3X4 MAT,- -,NAVY WKLY 1 $2.73 06 MAT,TRACKCTL,MID GRAY WKLY 1 $6.01 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $22.38 SHOPTOWEL 18X18,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 of invoice, Charge: Net 10th of month following delivery:•. All sales adjustments are subject to G &K manayemeht` approval. Goods and services offered pursuant to a contract...-'® Returned checks are subject to a service fee. C to sq,tu .09123110 Last Name: arnone Page 2 of 2 G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 r CITY OF CARMEL UTILITIES Invoice Number: 1101779482 SEWER Invoice Date: 04/09/2010 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 oRICE 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 $4.40 JEAN,RGFTPREW,DENIM,38,34 $4.40 5 003 EIDSON, LARRY 10 $9.11 SHIRT STRIPED,INDUST „ENV /KH ST,2XLT,SS�'.,•�$3.00 5 JEAN,RGFTPREW,DENIM,3C 32 ',;$4:40 5 CVRLL,SPEOSUIT,MED BLUE,2X,SS Sh 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 STRIPEO,INOUST,NV /KH ST,X,RG $2.20 5 JEAN,RGFTPREW,DENIM,40,30 $4.40 5 CVRLL,SPEOSUIT,MED 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 5 011 HAAG, JIM 0 $4.40 JEAN,RGFTPREW,DENIM,36,30 $4.40 5 012 COPELAND, JOE 0 $4.40 JEAN,RGFTPREW,DENIM,32,30 $4.40 5 Page 1 of 2 013 EPP, GREG 0 $4.40 JEAN,RGFTPREW,DENIM,34,30 $4.40 5 3X4 MAT,- -,NAVY WKLY 1 $2.73 06 MAT,TRACKCTL,MID GRAY WKLY 1 $6.01 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $22.38 SHOPTOWEL 18X18,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, of�ir9voi:ce Charge: Net 10th of month following delivery. Al All sales adjustments are subject- to -G &K managemenh,approval. Goods and services offered pursuant to a contract. Q Returned checks are subject to a service -fee.- c, ,uuiei sgnatue u� /rxi /io Last Name: bell Page 2 of 2 G K SEZVICES Rem;t To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 698 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101781104 SEWER Invoice Date: 04/16/2010 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 Joseph F 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 0 $4.40 JEAN,RGFTPREW,DENIM,38',34 $4.40 5 003 EIDSON, LARRY 0 $9.11 SHIRT STRIPEO,INDUST ,-NV /KH ST,2XLT,SS $3.00 5 JEAN,RGFTPREW,DENIM,38,32 $4.40 5 CVRLL,SPEOSUIT,MED BLUE,2X,SS V_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,SPEOSUIT,MED 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 5 011 HAAG, JIM 0 $4.40 JEAN,RGFTPREW,DENIM,36,30 $4.40 5 012 COPELAND, JOE 0 $4.40 JEAN,RGFTPREW,DENIM,32,30 $4.40 5 Page 1 of 2 IMMINEEM 013 EPP, GREG 0 $4.40 JEAN,RGFTPREW,DENIM,34,30 $4.40 5 3X4 MAT,- -,NAVY WKLY 1 $2.73 06 MAT,TRACKCTL,MID GRAY WKLY 1 $6.01 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $22.38 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 30 $3.06 ENVIRON WW CHRG 1 $10.17 !G- GARMENTPROTECTION 1 $7.75 SUB TOTAL: $110.39 TAX m 7.000 a $0.00 TOTAL: $110.39 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. Cl15tOrflel SQ-t.. 04116/10 Last Name: paul Page 2 of 2 SEWER INVOICE AMOUNT ACCOUNT 7362.05 total 0 1101781104 .i 110.39 7360.01 1101779482 110.39 11017843 39 10.39 oa V 'OUCNER 105409 WARRANT ALLOWED k 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 051010 01- 7360 -01 $441.56 Voucher Total $441.56 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 5/6/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/6/2010 051010 $441.56 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