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HomeMy WebLinkAbout194179 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $780.48 CARMEL, INDIANA 46032 9145 EAST 33RD STREET o `o INDIANAPOLIS IN 46236 CHECK NUMBER: 194179 CHECK DATE: 2/3/2011 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1101843664 374.29 6360.0 601 5023990 1101845348 406.19 CONT SERVICES OTHER I G K SERVICES Rem'it To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101845348 DISTRIBUTION OFFICE Invoice Date: 01/14/2011 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 Messa9e(s) Dear Customer: G &K is experiencing rising costs due to global economic changes. Your invoice may have a price increase after 1/17. T Wearer Wearer Name Locker/ Clock# Billing A Number Product Description Frequency Quantity Amount X 002 WHITLOW, SEAN 0 $4.09 PANT DUNGAREE, CONSTRCT ij ,1 `$2:76\ 3 CVRLL ,SPEDSUIT,MED!BLUE,L,SS��`il�� ",�A $1.33 1 1 i 004 CREASY, ANDREW I� 0\ $2.16 PANT DUNGAREE,CONSTRCT,DENIM,38;_32 $2.76' 3 005 LUPER, MIKE 0 $6.40 PANT OUNGAREE,CONSTRCT,DENIM,40,34 44.60 5 Pending Iss.,CONSTRCT,DENIM $0.00 1 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.80 1 006 RANSFORD, BRETT 0 $20.95 SHIRT STRIPEO,INDUST,WH /BL PN,XLT,SS 51.89 3 JEAN,BUTTON,DENIM,38,32 $2.76 3 Prep Charge,BUTTON,DENIM 514.50 5 Pending Iss.,BUTTON,DENIM $0.00 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.80 1 007 BUCKSOT, BRUCE 0 $3.75 PANT OUNGAREE,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 52.76 PANT OUNGAREE,CONSTRCT,DENIM,36,36 $2.76 3 010 SIMPSON, DON 0 $6.45 SHIRT STRIPED,INDUST,NV /KH ST,XLT,SS $1.69 3 JEAN,RGFTPREW,DENIM,38,34 $2.76 3 CVRLL,SPEDSUIT,MEO BLUE,2X,SS $1.80 1 Page 1 of 4 013 ZAPF, CHAD. "'d "�`'0 $4.09 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $2.76 3 CVRLL,SPEDSUIT,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 $7.50• JEAN,BUTTON,DENIM,46,30 $3.75 3 Unreturned,BUTTON,DENIM $107.52 3 Merchndise Write -Off ($107.52) 3 Pending Iss.,BUTTON,DENIM $0.00 9 PANT DUNGAREE,CONSTRCT,DENIM,46,30 $3.75 3 Pending Iss.,CONSTRCT,DENIM $0.00 3 016 CASTENEDA, ALOWIN 0 $5.93 PANT OUNGAREE,CONSTRCT,DENIM,34,30 $4.60 5 CVRLL,SPEDSUIT,NAVY,L,SS $1.33 1 017 FROLICK, JEFF 0 $2.76 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $2.76 3 018 CALLAHAN, STEVE 0 $2.76 JEAN,RGFTPREW,DENIM,40,30 52.16 3 019 CARPENTER, JEFF 0 $4.65 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $1.89 3 PANT OUNGAREE,CONSTRCT,DENIM,34,32 $2.76 3 020 ALVEY, RICK 0 $5.66 JEAN,RGFTPREW,DENIM,38,32 $2.76 3 Prep Charge,RGFTPREW, DEN IM $2.90 1 Pending Iss.,RGFTPREW- ,DENIM- $0.00. 1 021 FOREMAN, JAIME "O $3.88 SHIRT POLO,PERFKNIT,BLACK,S,SS $1.94 2 SHIRT POLO,PERFKNIT.,NAV.Y;S,SS_, $0.97 1 SHIRT POLO,PERFKNIT,HTHR�GRY�S;SS "$0.97 1 022 BELL, WILLIAM 0- 11 $6.54 SHIRT STRIPED ,INDUST,WH /BL PN,XLT,SS $1.19 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 0 $18.59 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $2.76 3 Prep Charge,CONSTRCT,DENIM $14.50 5 Pending Iss.,CONSTRCT,DENIM $0.00 5 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 OUNGAREE,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 Page 2 of 4 029 TOLAN, BRIAN `0 $7.53 SHIRT STRIPED,INDUST,WH /BL PN,3XLT,SS $1.89 3 PANT 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 51.89 1 032 DIALLO, TJ 0 $4.60 PANT DUNGAREE,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 DUNGAREE,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 5 038 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' 56.90 SHIRT STRIPEO,INDUST,WH /BL,:PN,L,RG, $1,38 3 SHIRT STRIPED, INDUST;WH /BL= ,PN;L;SS \S0.92 2 PANT OUNGAREE,CONSTRCT„;DENII4;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 1BXIB,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 $12.78 Page 3 of 4 SUB TOTAL: $406.19 TAX m 7.000 $0.00 TOTAL: $406.19 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. Goods and services offered pursuant to a contract. Returned checks are subject to a service fee. Special Charges have been reviewed and approved Last Name: sy Page 4 of 4 RM 7G K SERVICES Reio�i t To:' h 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101843664 DISTRIBUTION OFFICE Invoice Date: 0110712011 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/ Clock# Billing A Number Product Description Frequency Quantity Amount X 002 WHITLOW, SEAN 01 $4.09 PANT OUNGAREE,CONSTRCT,DENIM,33,30, $2.76 3 CVRLL,SPEDSUIT,MED BLUEL;SS $1.33 1 004 CREASY, ANDREW 11 �O $2.76 PANT OUNGAREE,CONSTRCT,DENIM,38,32 82.76' 3 005 LUPER, MIKE 0 $6.40 PANT OUNGAREE,CONSTRCT,DENIM,40,34 $4 5 Pending Iss.,CONSTRCT,DENIM $0.00 1 CVRLL,SPEOSUIT,MEO 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,SPEOSUIT,MEO 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 3 010 SIMPSON, DON 0 56.45 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 1 013 ZAPF, CHAD 0 $4.09 PANT OUNGAREE,CONSTRCT,DENIM,36,30 $2.76 3 Page 1 of 4 CVRLL,SPEDSUIT,NAVY,X,RG 51.33 1 014 SMITH, JAY 0 $4.56 PANT OUNGAREE,CONSTRCT,DENIM,38,32 $2.76 3 CVRLL,SPEOSUIT,MED BLUE,2X,RG $1.80 1 015 SPEARS, JACK 0 $7.50' JEAN,BUTTON,DENIM,46,30 $3.75 3 Unreturned,BUTTON,DENIM $107.52 3 Mdse not yet Returnd ($107.52) 3 Pending Iss.,BUTTON,DENIM $0.00 9 PANT OUNGAREE,CONSTRCT,DENIM,46,30 $3.75 3 Pending Iss.,CONSTRCT,DENIM $0.00 3 016 CASTENEDA, ALDWIN 0 $5.93 PANT DUNGAREE,CONSTRCT,DENIM,34,30 $4.60 5 CVRLL,SPEDSUIT,NAVY,L,SS $1.33 1 017 FROLICK, JEFF 0 $2.76 PANT DUNGAREE,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,38,32 $2.76 3 021 FOREMAN, JAIME 0 $3.88 SHIRT POLO,PERFKNIT,BLACK,S,SS $1.94 2 SHIRT POLO,PERFKNIT,NAVY,S,SS $0.97 1 SHIRT POLO,PERFKNIT,HTHR GRY,S,SS 10.97 1 022 BELL, WILLIAM �O $6.54 SHIRT STRIPED,INDUSL; H/k PN,XLT,SS,' $1.89 3 PANT OUNGAREE,COIISTRCT $2.76 3 CVRLL,INDUST,NAVY,52,RG" S1.89 1 023 CLOUD, JERRY 0 $2.76 PANT OUNGAREE,CONSTRCT,DCNIM,34,30 $296 3 024 RHODES, KEN 0 54.85 SHIRT POLO,PERFKNIT,NAVY,L,SS $4.85 5 025 JENKINS, DAN 0 $4.09 PANT OUNGAREE,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 OUNGAREE,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 S2.76 3 029 TOLAN, BRIAN 0 $7.53 SHIRT STRIPED,INDUST,WH /BL PN,3XLT,SS $1.89 3 PANT OUNGAREE,CONSTRCT,DENIM,46,32 53.15 3 CVRLL,INDUST,NAVY,54,RG 51.89 1 030 VANDERGRIFF, TIM 0 $6.54 SHIRT STRIPED,INDUST,WH /BL PN,2XLT,SS $1.89 3 Page 2 of 4 PANT DUNGAREE,CONSTRCT, DENIM,38,34` `F'1 52.76 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 OUNGAREE,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 DUNGAREE,CONSTRCT,DENIM,38,32 $2.76 3 036 DAVIS, JOSH 0 $4.60 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $4.60 5 038 JONES, DARREN 0 $4.60 PANT DUNGAREE,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 DUNGAREE,CONSTRCT,OENIM,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 51.38 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 $8.67 4X6 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 18X18,BAGGED,ORANGEWKLY 200 $21.20 Auto Replace,BAGGED,ORANGE WKLY 100 561.00 ENVIRON WW CHRG 1 $35.53 ENERGY SURCHG 1 $3.00 IG- GARMENTPROTECTION 1 $12.78 SUB TOTAL: $374.29 TAX 0 7.000 $0.00 TOTAL: $374.29 Page 3 of 4 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. Goods and services offered pursuant to a contract. Returned checks are subject to a service fee. 1 I.t—ai Sprw.a 01/07 /11 Last Name: sy Page 4 of 4 VOUCHER 103935 WARRANT ALLOWED 00352873 IN SUM OF G &K Services Inc. 9145 East 33rd St WATER Indianapolis, IN 46236 ®PER4noNS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 11411 01- 6360 -03 $436.40 11411 01-6360-06 $344.08 Voucher Total $780.48 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 241 (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 1/25/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/25/2011 11411 $780.48 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