187294 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1
0 ONE CIVIC SQUARE G K SERVICES INC
CARMEL, INDIANA 46032 9145 EAST 33RD STREET CHECK AMOUNT: $75.92
INDIANAPOLIS IN 46236 CHECK NUMBER: 187294
CHECK DATE: 717/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
601 5023990 91294919 47.45 OTHER EXPENSES
651 5023990 91294919 28.47 OTHER EXPENSES
ai G &K Services
9145 EAST 33RD
invoice
STREET
INDIANAPOLIS,IN 46235 Invoice Number 91294919
(317)898-4874 Invoice Date 06/14/2010
(800)GKCARES PO Number
www.gkservices.com PO Date
Delivery Note 81087228
G K SERVICES Shipping Date 06/14/2010
CITY OF CARMEL METER READERS Order Number 3046271
SEWER /WASTEWATER Order Date 06/08/2010
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
1000193930 Scott Campbell
00100 14731E EMB MEN'S MICROFIBER PERFORMANCE POLO
Color Size Qty Unit Price Value
Wine L SS 1 EA 18.99 18.99
Merchandise Total 18.99
Logo Charge 3.00
Merchandise /Value Ad 21.99
1000193930 Scott Campbell
00200 14731E EMB MEN'S MICROFIBER PERFORMANCE POLO
Color Size Qty Unit Price Value
Navy Blue L SS 1 EA 18.99 18.99
Merchandise Total 18.99
Logo Charge 3.00
Merchandise /Value Ad 21.99
00300 14731E EMB MEN'S MICROFIBER PERFORMANCE POLO
Color Size Qty Unit Price Value
Black L SS 1 EA 18.99 18.99
Merchandise Total 18.99
Logo Charge 3.00
Merchandise /Value Ad 21.99
Items total 65.97
Freight Charge 9.95
Final amount 75.92
Please note our new remittance address.
5
Delivery Tracking Numbers
1Z4FY5850301338941
VOUCHER 105715 WARRANT ALLOWED
,z
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
91294919 01- 7200 -07 $28.47
Voucher Total $28.47
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) s.
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 6/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/22/2010 91294919 $28.47
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
7 f/u
Date Officer
G &K Services
9145 EAST 33 RD 1 rru0 i�e
STREET
PIZ? INDIANAPOLIS,IN 46235
Invoice Number 91294919
(317)898 -4874 Invoice Date 06/14/2010
(800)GKCARES PO Number
www.gkservices.com PO Date
Delivery Note 81087228
G &K SE Shipping Date 06/14/2010
CITY OF CARMEL METER READERS Order Number 3046271
SEWER /WASTEWATER Order Date 06/08/2010
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
1000193930 Scott Campbell
00100 14731 E EMB MEN'S MICROFIBER PERFORMANCE POLO
Color Size Qty Unit Price Value
Wine L SS 1 EA 18.99 18.99
Merchandise Total 18.99
Logo Charge 3.00
Merchandise /Value Ad 21.99
1000193930 Scott Campbell
00200 14731 E EMB MEN'S MICROFIBER PERFORMANCE POLO
Color Size Qty Unit Price Value
Navy Blue L SS 1 EA 18.99 18.99
Merchandise Total 18.99
Logo Charge 3.00
Merchandise /Value Ad 21.99
1000193930 Scott Campbell
00300 14731 E EMB MEN'S MICROFIBER PERFORMANCE POLO
Color Size Qty Unit Price Value
Black L SS 1 EA 18.99 18.99
Merchandise Total 18.99
Logo Charge 3.00
Merchandise /Value Ad 21.99
Items total 65.97
Freight Charge 9.95
Final amount 75.92
Please note our new remittance address.
Delivery Tracking Numbers
1Z4FY5850301338941
VG' 102065 WARRANT ALLOWED
�r
0[ 352873 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
91294919 01- 6200 -07 $47.45
Voucher Total $47.45
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 241 (Rev 1991 ti
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 6/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/22/2010 91294919 $47.45
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
A
Date Officer