HomeMy WebLinkAbout188328 08/03/2010 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: $688.41
•ti:,� pN i on INDIANAPOLIS IN 46236 CHECK NUMBER: 188328
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 080210 688.41 OTHER EXPENSES
s
SEWER
INVOICE AMOUNT ACCOUNT
7362.05
total I 0
1101795573 110.39 7360.01
1101797198 116.46
1101798813 0.3
11018004TT
1101802057[ 110.39
oa
2',C'l:.?4 4j
G K SERVICES Remit To: 9
9145 EAST 33RD STREET a f
INDIANAPOLI5,I11 46235 -3606
Phone: (317) 898 -4814
CITY OF CARMEL UTILITIES Invoice Number: 1101803720
SEWER Invoice Date: 07/23/2010
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
Messages)
SOME CUSTOMERS NOTICE A SLIGHT PRICE INCREASE ON SELECTED ITEMS. IF YOU HAY
E ANY QUESTIONS�P,LEASE FEEL FREE TO CONTACT US.
T
Wearer- Wearer Name Locker/ Clock# Billing A
Number Product Description Pr "equency Quantity Amount X
001 HOOVER, AARON 0 $4.40
JEAi'I,RGFTPREW,DENIM',38,34 $4.40 5
003 EIDSON,_LARRY 0 r $9.11
SHIRT STRIPED ,INOUST,NV /KH= ST,2XLI,SS $3.00 5
JEAN,RGFTPREW,OENIM,38 -32= .j $440 5
CVRLL,SPEDSUIT,MED BLU[,2,X,S' -S� 71 1
004 ARNONE, PAUL 0 $4.40
JEAN,RGFTPREW,DENIM,38,32 $4.40 5
005 MASSINGILL, RANDY 0 $6.11
JEAN,RGFTPREW,OENIM,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 STRIPEO,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,DENH1,32,30 $4.40 5
Page 1 of 2
y
013 EPP, GREG 0 $4.40
JEAN,RGFTPREW,DENIM,34,30 $4.40 5
3X4 MAT,TRACKCTL,MID GRAY 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 recei t of irv6i e.
Charge: Net 10th of month fol16 iir�dei ive y.����
All sales adjustments are subject to'G &K:manayemen\approval.
Goods and services offered pursuant to a contract.
Returned checks are subject to a service fes.
roz�
f�
C sg'a ,_�_,I �0N—
ustomei 9pneWie 07123110
Last Name: beck
Page 2 of 2
IMMMM
G K SERVICES Remit To:
9145 EAST 33RD STREET
INDIANAPOLIS,IN 46235 -3606
Phone: (317) 898 -4874
CITY OF CARMEL UTILITIES Invoice Number: 1101800411
SEWER Invoice Date: 07/09/2010
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 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 i frequency Quantity Amount X
001 HOOVER, AARON 5 0 54.40
JEAN, RGFTPREW,DENH 1;38;34 $4.40 5
003 E I DSON, LARRY j _f �0 $9.11
SHIRT STRIPED ,INDUST „NV /KH -ST,2XLT;SS $3.00 5
JEAN, RGFTPREW, DEN IM,38;32__-_�_J 100 5
CVRLL,SPEOSUIT,MEO BL'UE.,2X,SS J 1
004 ARNONE, PAUL 0 54.40
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 1.
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,MEO BLUE,X,RG $1.27 1
008 BECK, MICAH 0 $4.40
JEAN,RGFTPREW,DENIM,32,29 $4.40 5
010 BELL, DARRYL 0 I $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,TRACKCTL,MID GRAY WKLY 1 $2.73
06 MAT,TRACKCTL,MIO GRAY WKLY 1 $6.01
3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $22.38
SHOPTOWEL 18X1B,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����
A o f i i
Charge: Not 10th of month fo.Ilowing
All sales adjustments are subject to_G &K. management�`appwal.
Goods and services offered pursuant, to a contract./
Returned checks are subject to a service fee
J L
of /1zho
Last Name: bdwk
Page 2 of 2
zms
G K SERVICES Remit To:
9145 EAST 33RD STREET
INDIANAPOLIS,IN 46235 -3606
Phone: (317) 898 -4874
CITY OF CARMEL UTILITIES Invoice Number: 1101802057
SEWER Invoice Date: 07/16/2010
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 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 �f��0' $4.40
JEAN,RGFTPREW,DENIM,3' 8,34 i $4.40 5
003 EIDSON, LARRY \O $9.11
SHIRT STRIPED ,INDUST /KH ST,' :2XLT;SS�� �S3.00 5
JEAN,RGFTPREW,DENIM,38,32 \.',MS4 <40 5
CVRLL,SPEDSUIT,MED BLUE,2X,SS /g6 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,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
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 RI $4.40
JEAN,RGFTPREW,DENIM,34,30 $4.40 5
3X4 MAT,TRACKCTL,MID GRAY 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 m 7.000 0 $0.00
TOTAL: $110.39
Thank you for your business!
Cash: Payment is due on receipt �voi,ce.
Charge: Not 10th of month fo lowirig`dei- iveny.
All sales adjustments are subbject to GV- management\appro al.
Goods and services offered purs a contract.
Returned checks are subject to a service
�7
Customer Sq,nnua mho io
Last Name: bell
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: 1101795573
SEWER Invoice Date: 06/18/2010
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 (.I 2XLT �.A 0 $9.11
SHIRT STRIPED ,INDUST�NV /KH_ST $3.00 5
JEAN, RGFTPREW, DEN IM,38;32_ ��,�;�,V�$4�40 5
CVRLL,SPEDSUIT,MED BLUE,2X,SS 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,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
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,TRACKCTL,MIO GRAY 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 D 7.000 $0.00
TOTAL: $110.39
Thank you for your business
Cash: Payment is due on receipt of inyoice.�,��A�\
Charge: Net 10th of month foJlow�g del.iye�y.�:��A���
All sales adjustments are subject 0 &K manage`mernt approval.
Goods and services offered pursuant, to a contract
Returned checks are subject to a service fee.
`777/
C'.t. ei 979rat— G9 /19/10
Last Name: larry
Page 2 of 2
i
G K SERVICES Remit To:
9145 EAST 33RD STREET
INDIANAPOLIS,IN 46235 -3606
Phone: (317) 898 -4874
CITY OF CARMEL UTILITIES Invoice Number: 1101798813
SEWER Invoice Date: 0710212010
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 SELECIED IIEMS. 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, i $4.40 5
003 E I DSON, LARRY j ``�0
SHIRT STRIPED,INOUST�
NH ST�,2XLT SSy \$3.00 5
JEAN,RGFTPREW,DENIM,38;32y ;v \$4,:40 5
CVRLL,SPEDSUIT,MED BLUE,2X,SS S� 1
004 ARNONE, PAUL 0 $4.40
JEAN,RGFTPREW,OENIM,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
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,TRACKCTL,MID GRAY 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- GARMENTPROIECT!ON 1 $7.75
SUB TOTAL: $110.39
TAX m 7.000 0 $0.00
TOTAL: $110.39
Thank you for your business!;
Cash: Payment is due on receipt of'- ,invoice. -.;�_V
Charge: Net 10th of month follovri�rig`deI_i,very.
All sales adjustments are subject to=G &K management`s pro
Goods and services offered pursuant, to a contract.
Returned checks are subject to a service fee:
y 7
;int�nei SS ipnn[we �7/02(1U
Last Name: arebourn
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: 1101791198
SEWER Invoice Date: 06/25/2010
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 NOIll A SLIGHT PRICE INCREASE ON SELECTED ITEMS. IF YOU HAV
E ANY QUESTIONS PLEASE FEEL FREE TO CONTACT US.
T
Wearer Wearer Name Locker/ Cloci Billing A
Number Product Oesciiption Fiequency Quantity Amount X
001 HOOVER, AARON 0 $4.40
JEAN ,RGFTPREW, DEN Ihi,38;34— $4.40 5
003 E I DSON, LARRY 0 $15.18
SHIRT STRIPED ,INDUSf,NV %KH= ST, \S3.00 5
Prep Charge,INDUSI NV /KH
„"Si \$2!76 1
Co Emblems,INDUST,NV /KH ST /`S� 31 1
JEAN,RGFTPREW,DENIM,38,32� $4.40 5
CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.71 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
097 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,MEO 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
Page 1 of 3
-gy
012 COPELAND, JOE r 0 $4.40
JEAN,RGFTPREW,DENIM,32,30' 34.40 5
013 EPP, GREG 0 $4.40
JEAN,RGFTPREW,DENIM,34,30 $4.40 5
3X4 MAT,TRACKCTL,MID GRAY 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: $116.46
TAX m 7.000 0 $0.00
__TOTAL: $116.46
7
Thank y ou for our busi ness!
Cash: Payment due on receipt of= invoice.
y
Charge: Net 10th of-month followiny. 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.
Special Charges have been reviewed
and approved
C'.ges A—pteA Ofi( ?5 /10
UKtpfYl61 �Qilatpfe Cxi /l5 /117
Page 2 of 3
Last Name: Paul
r
Page 3 of 3
VOUCHER 105!a37. WARRANT ALLOWED
0035 :873 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
080210 01- 7360 -01 $668.41
Voucher Total $668.41
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 7/28/2010
Invoice Invoice Description
Date Number (.or note attached invoice(s) or bill(s)) Amount
7/28/2010 080210 $668.41
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