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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