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Home My WebLink About192440 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $2,206.32 r' CARMEL, INDIANA 46032 9145 EAST 33RD STREET INDIANAPOLIS IN 46236 CHECK NUMBER: 192440 CHECK DATE: 1217/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 112610 1,529.58 OTHER EXPENSES 651 5023990 120610 676.74 OTHER EXPENSES G K TOTAL. WATER 1,529.58 WATER INVOICE AMOUNT ACCOUNT 636.03 1101830254 57.97 1101833592 58.41 1101828579 279.83 1101831928 279.83 total 676.04 636.06 1101830254 3 50.49 1101833592 317.23 1101828579 92.91 1101831928 92.91 total 853.54 sl r r AP Y Mjy j 11/16/2010 THU 15:39 FAX 913178984157 0001 /004 n 4 &K SERVICES G K SERVICES Remit 'T'o: 9145 EAST 33RD S'T'REET INDIANAPOLIS,IN 46235-3606 Phojie_ (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number- 1/01831926 DISTRIBUTION OFFICE Invoice Date: 11/19/2010 3450 WEST 3.31ST STREET Payment Method: C14ARGE CARMEL, IN 46074 Bill -To Number: 0054923 Customer Number: 54923••01 P.O. Number: Service Agreement: 394883 Fed Ill Number: 41- 1670526 COntacL:PAUL PACE Route Sale Rep: 59 Terrell J ORIGINAL Message(s) SOME CUSTOMERS MAY NOTICE A SLIGHT PRICE. INCREASE ON SELECTED ITEMS. IF YOU HAV F. ANY QUESTIONS PLEASE FEEL FREE TO CONTACT US. T Wearer Wearer Name Locker/ Clock$ Billing A Number Product Description Frequency Quantity Amount X 002 WHITLOW, SEAN 0 $4.09 PANT DUNGAREE,CONSTRCT,DENIM,33,30 $2.76 3 CVRLL,SPEDSUIT,MED BLUE,F.,,SS $1.33 1 004 CREASY, ANDREW 0 $2.76 PANT 1)UNGAREE,CONSTRCT,DEN1M,38,32 $2.76 3 005 LUPER, MIKE 0 $6.40 PANT DUNGAR7-rE,CONSTRCT,DENIM,40,34 $4.60 5 Pending Iss.,CONSTRCT,DENIM $0.00 1 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.80 1 006 RANSFORD, BRETT 0 $6.45 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $1.89 3 JEAN,BUTTON,DENIM,38,32 $2.76 3 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.80 1 007 BUCKSOT, BRUCE 0 $3.75 PANT DUNGAREE ,CONS'I'RC'I,DENIM,46,30 $3.75 3 008 COOK, STEVE 0 $3.75 JEAN, BUT`1'0N, DENIM, 48, 32 $3.w5 3 009 MCNULTY, MATT 0 $2.76 PANT DUNGAREE,COWSTRCT,DEN1M,36,36 $2.76 3 MDSE Due US,CONSTRCT,DENIM $0.00 6 010 SIMPSON, DON 0 $6.45 SHIRT STRIPED,INDUST,NV /KIT S'r,XLT,SS $1.89 3 JEAN, RGFT'PREW, DENIM, 38,34 $2.76 3 CVRLL,SPEDSUI'P,MED BLUE,2X,SS $1.80 1 013 ZAPF, CHAD 0 $4.09 Page I of 4 T L7�hanring finape& 5afetyThrough Inn ovaUUn L 11/18/2010 THU 15:39 FAX 913178984157 0002/004 n G &K SERVICES PANT DUNGAREE,CONSTRCT,DENIM,36,30 $2.76 3 CVRLL,SPEDSUIT,NAVY,X,RG $1.33 1 014 SMITH, JAY 0 $4.56 PANT 0UNGAREE,CONSTRCT,DRNIM,38,32 $2.76 3 CVRLI.,SPEDSUIT,MED BLUE,2X,RG $1.80 1 015 SPEARS, JACK 0 $3.75 PANT DUNGAREE,CONSTRCT,DENIM,44,30 $3.75 3 016 CASTENEDA, ALDWIN 0 $5.93 PANT DUNGARRE,CONSTRCT,DENIM,34,30 $4.60 5 CVRLL,SPEDSUIT',NAVY,L,SS $1.33 1 01'1 FROLICK, JEFF 0 $2.76 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $2.76 3 01.8 CAL,LAHAN, STEVE 0 $2.76 JEAN,RGFTPRF.W,DENIM,40,30 $2.76 3 019 CARPENTER, JEFF 0 $4.65 SHIRT STRIPED,INDUST,WH /8L PN,X1,T,SS $1.89 3 PANT DUNGARFE,CONS'PRCT,DENIM,34,32 $2.76 3 020 ALVEY, RICK 0 $2.76 JEAN, RGFTPRFW, DENIM, 38,32 $2.76 3 021 FOREMAN, JAIME 0 $3.88 SHIRT POLO, PERFKNIT,BI,ACK,S,SS $1.94 2 SHIRT POLO,PERPKNIT,NAVY,S,SS $0.97 1 SHIRT POLO,PERFKNI'P,HTHR GRY,S,SS $0.97 1 022 BELL, WILLIAM 0 $6.54 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $1.09 3 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $2.76 3 CVRLL,INDUST,NAVY,52,RG $1.89 1. 023 CLOUD, JERRY 0 $2.7G PANT DUNGAREE, CONSTRCT, DENIM, 34, 30 $2.76 3 024 RHODES, KEN 0 $4.85 SHIRT POLO,PERFKNIT,NAVY,L,SS $4.85 5 025 JENKINS, DAN 0 $4.09 PANT DUNGAREE,CONSTRCT,DENIM,36,32 CVRLL,SPEDSUIT,MED BLUE,X,RG $1.33 1 026 USE, COMPANY 0 $0.60 COAT LAB LONG, BASIC, WHITE, X,RG $0.60 1 027 MASCARI, J014N 0 $4.16 PANT DUNGAREE,CONS'.PRCT,DRNIM,32,29 $2.76 3 CVRLL,INDUST,NAVY,M,RG $1.40 1 028 ANTHIS, KRIS 0 $2.'7G PANT DUNGAREE,CONSTRCT,DENTM,36,32 $2.76 3 029 TOLAN, BRIAN 0 SHIRT STRIPED,INDUST,WH /BL PN,3XLT,SS $1.89 3 PANT DUNGAREE,CONSTRCT,DFNIM,46,32 $3.75 3 CVRLL,INDUST,NAVY,54,RG $1.89 1 030 VANDERGRIPP, TIM 0 $6.54 SHIRT S'l'RIPED,INDUST,WH /BL PN,2XLT,SS $1.89 3 PANT DUNGAREE ,CONS'1 $2.76 3 CVRLL,INDUST,NAVY,52,RG $1.89 1 032 DIALLO, TJ 0 $4.60 PANT DUNGAREE,CONSTRC`P,DENIM,34,32 $4.60 5 Page 2 of 4 Fn ha1) cing In7age& S, 2k?fy Through Innovation 11/18/2010 THU 15:40 FAX 913178984157 0003/004 n G &K SERVICES 033 HOLLANDER, GREG 0 $2.76 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $2.76 3 034 ISENBERGER, 'PONY 0 $2.76 PANT DUNGARI;E,CONSTRCT,DENIM,36,30 $2 -'76 3 035 RAYLE, JAKE 0 $2.76 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $2.76 3 036 DAVIS, JOSH 0 $4.60 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $4.60 5 037 SPEARS, JACK 0 $2.50 PANT DUNGAREE,CONSTRCT,DENIM,48,30 $2.50 2 038 JONES, DARREN 0 $4.60 PANT DUNGAREE,CONSTRCT,DENIM,33,32 $4.60 5 039 COOKSEY, SHAWN 0 $2.76 PANT DUNGARF,E,CONSTRCT,DFNIM,30,30 $2.76 3 040 MORGAN, TRENT 0 $2.76 PANT DUNGAREE,C0NSTRCT,DENIM,40,32 $2.76 3 041 COOK, S'I'EVE 0 $2.50 JEAN,BUTTON,DENIM,46,32 $2.50 2 042 ALPORD, JAMES 0 $6.90 SHIRT STRIPED, INDUST,WH /BL PN,L,RG $1.38 3 SHIRT STRIPED,INDUST,WH /BL PN,L,SS $0.92 2 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $4.60 5 3X4 MAT,TRACKCTL,MID GRAY WKLY 3 $8.6 4X6 MAT,TRACKCTL,MID GRAY WKLY 6 $32.04 5X8 MAT,TRACKCTL,GRAY WKLY 3 $28.08 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $3,9.86 SHOPTOWEI. 18X18,BAGGED,ORANGEWKLY 200 $21.20 Auto Replace,BAGGED,ORANGE WKLY 100 $61.00 FNVIRON WW CHRG 1 $35.39 .ENERGY SURCHG 1 $3.00 IG- GARMENTPROTECTION 1 $12.62 SUB TOTAL: $3'72.74 TAX U 7.000 $0.00 TOTAL: $372.74 Page 3 of 4 Inno Ln l,ar)cing Tn1,7(J� Saf ety >7017[f vation 11/18/2010 THU 15:41 FAX 913178984157 2004/004 n G&K SERVICES 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. Good.- and services offered pursuant to a contract. Returned checks are subject to a service fee, Customer Signature 11 Last vane: sy Page 4 o: 4 Lnhancinq Image .S.a /nty Through Innov.arivn VOUCHER 103428 WARRANT ALLOWED 00352873 IN SUM OF G &K Services Inc. WATER 9145 East 33rd St OPERATIONS Indianapolis, IN 46236 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 112610 01- 6360 -03 $676.04 112610 01- 6360 -06 $853.54 Voucher Total $1,529.58 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 11/30/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/30/201( 112610 $1,529.58 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 SEWER INVOICE AMOUNT ACCOUNT 7362.05 total 0 1101826907,- 112.791 7360.01 1101825241 112.79 1101828588' 112.79 1101830262 112.79 1101833600 112.79 1101831937 112.79 total 676.74 11/29/2010 MON 10:39 FAX 913178984157 0001/002 h G &K SERVICES G K SERVICES Remi.0 To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILI'T'IES Invoice Number: 1101831.337 SEWER Invoice Date: 11/19/2010 901. N RANGELINE ROAD Payment Method: CHARGE CARMEL, TN 46032 Rill -To Number: 0054923 Customer Number: 54923 -02 P.O. Number: Service Agreement: 394063 Fed ITS Number: 41- 3.670526 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# Bi.11ing A Number Produce Description Frequency QuanC.icy Amount: X 001 HOOVER, AARON 0 $4.40 JEAN, RGFTPREW, DENIM, 38,34 $4.40 5 003 EIDSON, LARRY 0 $9.11 SHIRT STRIPED,INDUST,NV /KH ST,2XLT,SS $3.00 5 JEAN,RGFTPREW,DENIM,38,32 $4.40 5 CVRLT „SPP,DSUIT,MED BLUE,2X,SS $1,71. 1 004 ARNONE, PAUL 0 $4.40 JEAN,RGFTPREW,DENIM,38,32 $4.40 5 005 MASSINGILT, RANDY 0 $6.11 JEAN,RGFTPRF,W,DENIM,36,30 $4.40 S CVRLL,SPEDSUIT,IJBD BLUE,2X',SS $1.71 1 006 COOPER, CALVIN 0 $4.40 JEAN,RGFTPREW,DENIM,38,36 $4.40 5 007 OSBORN, JON 0 SHIRT STRIPED,INDU.ST,NV /1(H ST,X,RG $2.20 5 JEAN,RGFTPREW,DENIM,40,30 $4.40 5 CVRLL,SPEDSUI'f,MED B1,UE,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 H11AG, JIM 0 $4-40 JEAN,RGFTPREW,DENIM,36,30 $9.40 5 012 COPELAND, JOE 0 $4.40 EAN,RGF "1'PREw,DENIht,32,30 $4.40 5 Page I of 2 I:nl]antiny Inlage& 5afetyT73I•otlrfh Innovation 11/29/2010 MON 10:40 FAX 913178984157 2002/002 e' G &K SERVICES 013 EPP, GREG 0 $4.40 JEAN, RGFI'PRBW, DENIM, 34, 30 $4-40 S 3X4 MAT,TRACKCTL,MTD GRAY WKLY 1 $2,73 4X6 MA'F,'fRACKCTL,, MID GRAY WKLY 1. $6.01 3X10 MAT,TRhCKCTL,MID GRAY VIKLY 3 $22.38 SHOPTOWkL 18X18,SAGGED,0RA0GEWKLY 30 $3.06 Auto Roplace,SAGGFD,ORANGF. WKLY 4 $2.16 ENW RON WW CHRG 1 $7.0,41 1G- GARMENTPRGTECTION 1 $7.75 SUB 'TOTAL: $112.79 TAX p 7.000 W $0.00 TOTAL: $11.2.79 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 GaK management approval. Goods and services offered pursuant to a ConCraCL- Returned checks are subject to a service fee. q Customer Signature 11/18110 Last Name: paul Page 2 of 2 Enhanrinq frnag(? Sa(ary'Ihr6ugh Innovation VOUCHER 106672 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 120610 01- 7360 -01 $676.74 Voucher Total $676.74 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 12/2/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2010 120610 $676.74 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