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HomeMy WebLinkAbout193423 01/05/2011 C�gLI 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: $392.94 w INDIANAPOLIS IN 46236 CHECK NUMBER: 193423 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1101840293 392.94 CONT SERVICES OTHER G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101840293 DISTRIBUTION OFFICE Invoice Date: 12/24/2010 3450 WEST 131ST STREET Payment Method: CHARGE CARMEL, IN 46074 Bill -To Number: 0054923 Customer Number: 54923 -01 P.O. Number: Service Agreement: 394883 Fed ID Number: 41- 1670526 Contact:PAUL PACE Route Sale Rep: 59 Terrell J COPY Message(s) "Hello, all customers who have a scheduled annual price increase in Q1 2011 wil I see the increase effective Jan 1. Thank you for your business." T Wearer Wearer Name Locker/ ClockN 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,L,SS $1.33 1 004 CREASY, ANDREW 6 $2.76 PANT DUNGAREE,CONSTRCT,DENIM,38,32 1 $2.76 3 005 LUPER, MIKE 0 $6.40 PANT DUNGAREE,CONSTRCT,6ENIM,40,34 St 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,CONSTRCT,DENIM,46,30 $3.75 3 008 COOK, STEVE 0 $3.75 JEAN,BUTTON,DENIM,48,32 $3.75 3 009 MCNULTY, MATT 0 $2.76' PANT DUNGAREE,CONSTRCT,DENIM,36,36 $2.76 3 Unreturned,CONSTRCT,DENIM $79.62 3 Mdse not yet Returnd ($79.62) 3 010 SIMPSON, DON 0 $6.45 SHIRT STRIPED,INDUST,NV /KH ST,XLT,SS $1.89 3 JEAN,RGFTPREW,DENIM,38,34 $2.76 3 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.80 1 Page 1 of 4 Ifflam 013 ZAPF;�CHAD 0 $4.09 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $2.76 3 CVRLL,SPEOSUIT,NAVY,X,RG $1.33 1 014 SMITH, JAY 0 $4.56 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $2.76 3 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.80 1 015 SPEARS, JACK 0 $26.15' JEAN,BUTTON,DENIM,46,30 $3.75 3 Unreturned,BUTTON,DENIM $179.20 5 Mdse not yet Returnd ($179.20) 5 Pending Iss.,BUTTON,DENIM $0.00 9 PANT DUNGAREE,CONSTRCT,DENIM,46,30 $3.75 3 Swing Suit,CONSTRCT,DENIM $1.25 1 Prep Charge,CONSTRCT,DENIM $17.40 6 Pending Iss.,CONSTRCT,DENIM $0.00 3 016 CASTENEDA, ALDWIN 0 $5.93 PANT OUNGAREE,CONSTRCT,DENIM,34,30 $4.60 5 CVRLL,SPEOSUIT,NAVY,L,SS $1.33 1 017 FROLICK, JEFF 0 $2.76 PANT OUNGAREE,CONSTRCT,DENIM,36,32 $2.76 3 018 CALLAHAN, STEVE 0 $2.76 JEAN,RGFTPREW,DENIM,40,30 $2.76 3 019 CARPENTER, JEFF 0 $4.65 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $1.89 3 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $2.76 3 020 ALVEY, RICK 0' $2.76 JEAN,RGFTPREW,DENIM,3B,32 $2.76 3 021 FOREMAN, JAIME 0 $3.88 SHIRT POLO,PERFKN,IT,BLACK,S,SS $1.94' 2 SHIRT POLO,PERFKNIT,HAVYSSS 1 SHIRT POLO,PERFKNIT ',1 30 1 022 BELL, WILLIAM 0� $6.54 SHIRT STRIPED ,INDUST,WH /Bl PN;XLT,SS $P89 3 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $2.76 3 CVRLL,INDUST,NAVY,52,RG $1.89 1 023 CLOUD, JERRY 0 $2.76 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 O $4.09 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $2.76 3 CVRLL,SPEDSUIT,MEO BLUE,X,RG $1.33 1 026 USE, COMPANY 0 $0.60 COAT LAB LONG,BASIC,WHITE,X,RG $0.60 1 027 MASCARI, JOHN 0 $4.16 PANT DUNGAREE,CONSTRCT,DENIM,32,29 $2.76 3 CVRLL,INDUST,NAVY,M,RG $1.40 1 028 ANTHIS, KRIS 0 $2.76 PANT OUNGAREE,CONSTRCT,DENIM,36,32 $2.76 3 029 TOLAN, BRIAN 0 $7.53 SHIRT STRIPED,INDUST,WH /BL PN,3XLT,SS $1.89 3 Page 2 of 4 �P. ANT "DUNGAREE,CONSTRCT� •DENIM 46,32 $3.75 3 CVRLL,INDUST,NAVY,54,RG $1.89 1 030 VANDERGRIFF, TIM 0 $6.54 SHIRT STRIPED,INDUST,WH /BL PN,2XLT,SS $1.89 3 PANT OUNGAREE,CONSTRCT,DENIM,38,34 $2.76 3 CVRLL,INDUST,NAVY,52,RG $1.89 1 032 DIALLO, TJ 0 $4.60 PANT OUNGAREE,CONSTRCT,DENIM,34,32 $4.60 5 033 HOLLANDER, GREG 0 $2.76 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $2.76 3 034 ISENBERGER, TONY 0 $2.76 PANT OUNGAREE,CONSTRCT,DENIM,36,30 $2.76 3 035 RAYLE, JAKE 0 $2.76 PANT OUNGAREE,CONSTRCT,DENIM,38,32 $2.76 3 036 DAVIS, JOSH 0 $4.60 PANT OUNGAREE,CONSTRCT,DENIM,36,32 $4.60 5 038 JONES, DARREN 0 $4.60 PANT OUNGAREE,CONSTRCT,DENIM,33,32 $4.60 5 039 COOKSEY, SHAWN 0 $2.76 PANT OUNGAREE,CONSTRCT,DENIM,30,30 $2.76 3 040 MORGAN, TRENT 0 $2.76 PANT OUNGAREE,CONSTRCT,DENIM,40,32 $2.76 3 041 COOK, STEVE 0 $2.50 JEAN,BUTTON,DENIM,46,32 $2.50 2 042 ALFORD, JAMES 0 $6.90 SHIRT STRIPED,INDUST,WH /BL PN,L,RG $1.38 3 SHIRT STRIPED,INDUST,WH /BLPN,L,SS $0.92 2 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $4.60 5 3X4 MAT,TRACKCTL,MID GRAY WKLY 3 $8.67 06 MAT,TRACKCTL,MID GRAY WKLY 6 $32.04 5X8 MAT,TRACKCTL,GRAY WKLY 3 $28.08 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $19.86 SHOPTOWEL 18X1B,BAGGED,ORANGEWKLY 200 $21.20 Auto Replace,BAGGED,ORANGE WKLY 100 $61.00 ENVIRON WW CHRG 1 $35.53 ENERGY SURCHG 1 $3.00 IG- GARMENTPROTECTION 1 $12.76 SUB TOTAL: $392.94 Page 3 of 4 f, a:, i+ r TAX 0 1.000 0 $0.00 TOTAL: $392.94 j Thank you for your business! Cash: Payment is due on receipt of invoice. i 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, Special Charges have been reviewed and approved &,%jos AcceP[e 1z /27%10 Cuvornai Si�iaW�a 12127110 i Last Name: becky t Page 4 of 4 Ephancing, image VOUCHER 103739 WARRANT ALLOWED 00352873 IN SUM OF G &K Services Inc. 9145 East 33rd St WATER Indianapolis, IN 46236 OpERAIIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 123110 01- 6360 -03 $167.82 123110 01- 6360 -06 $225.12 i Voucher Total $392.94 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 12/28/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201( 123110 $392.94 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