HomeMy WebLinkAbout197631 05/26/2011 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: $1,671.71
INDIANAPOLIS IN 46236 CHECK NUMBER: 197631
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 91677820 9.86 OTHER EXPENSES
601 5023990 91687989 9.46 OTHER EXPENSES
6.51 5023990 91687989 5.68 OTHER EXPENSES
651 5023990 91689347 112.77 OTHER EXPENSES
651 5023990 91689348 669.11 OTHER EXPENSES
6.51 5023990 91689349 71.68 OTHER EXPENSES
601 5023990 91694017 7.58 OTHER EXPENSES
651 5023990 91694017 4.56 OTHER EXPENSES
651 5023990 91694018 49.70 OTHER EXPENSES
601 5023990 91697767 21.95 OTHER EXPENSES
651 5023990 91697767 13.17 OTHER EXPENSES
601 5023990 91707265 435.10 OTHER EXPENSES
651 5023990 91707265 261.09 OTHER EXPENSES
G &K Services
9145 EAST 33RD TREET Invq1ce
S
INDIANAPOLIS,IN 46235 invoice Number 91687989
(317)898 -4874 Invoice Date 04/27/2011
(800)GKCARES PO Number
www.gkservices.com PO Date
Delivery Note 81417065
G K SERVICES Shipping Date 04/27/2011
CITY OF CARMEL METER READERS Order Number 3699698
SEWER /WASTEWATER Order Date 04/21/2011
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 Commercial
City Of Carmel
SCOTT CAMPBELL
760 3RD AVE SW STE 110
CARMEL IN 46032
Wearer
Line Item Description
1000193937 Jeff Eads
00100 11205E EMB DOCKERS GOLF POLYNOSIC CAP
Color Size Qty Unit Price Value
Khaki CIS 1 EA 9.99 9.99
Merchandise Total 9.99
Logo Charge 3.00
Merchandise /Value Ad 12.99
Items total 12.99
Freight Charge 2.15
Final amount 15.14
Please note our new remittance address.
Delivery Tracking Numbers
1Z4FY5850302152934
W
G &K Services
9145 EAST 33RD Inugrce..
STREET
INDIANAPOLIS,IN 46235 Invoice Number 91697767
(317)898 -4874 Invoice Date 05/04/2011
(800)GKCARES PO Number
www.gkservices.com PO Date
Delivery Note 81425543
G& K SERVICES Shippin Date 05/04/2011
CITY OF CARMEL METER READERS Order Number 3699698
SEWER /WASTEWATER Order Date 04/21/2011
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 Commercial
City Of Carmel
SCOTT CAMPBELL
760 3RD AVE SW STE 110
CARMEL IN 46032
Wearer
Line Item Description
01300 14719E EMB GARMENT WASHED CTN SANDWICH BILL CAP
Color Size Qty Unit Price Value
Khaki /Black OS 3 EA 7.99 23.97
Merchandise Total 23.97
Logo Charge 9.00
Merchandise /Value Ad 32.97
Items total 32.97
Freight Charge 2.15
Final amount 35.12
Please note our new remittance address.
Delivery Tracking Numbers
1Z4FY5850302175204
G &K Services
9145 EAST 33RD
STREET
INDIANAPOLIS,IN 46235 Invoice Number 91694017
(317)898 -4874 Invoice Date 05/02/2011
(800)GKCARES PO Number
www.gkservices.com PO Date
Delivery Note 81421371
G K SERVICES Shippin Date 05/02/2011
CITY OF CARMEL METER READERS Order Number 3699698
SEWER /WASTEWATER Order Date 04/21/2011
760 THIRD AVE S. W. STE 110 Customer number 1109847
CARMEL IN 46032 Pa Terms Net 30 days
Cost Center
Ship -to address Shipping Cond UPS Grnd Commercial
City Of Carmel
SCOTT CAMPBELL
760 3RD AVE SW STE 110
CARMEL IN 46032
Wearer
Line Item Description
1000193938 ERRIN PIERCY
01200 13606E EMB WOMEN'S 100% COTTON TSHIRT
Color Size Qty Unit Price Value
Heather Gray L SS 1 EA 6.99 6.99
Merchandise Total 6.9
Logo Charge 3.00
Merchandise /Value Ad 9.99
Items total 9
Freight Charge 2.15
Final amount 12.14
Please note our new remittance address.
Delivery Tracking Numbers
1Z4FY5850302164618
i
W
G &K Services
914 EAST 5 S 33 RD
STREET
INDIANAPOLIS,IN 46235 Invoice Number 91707265
(317)898 -4874 Invoice Date 05/11/2011
(800)GKCARES PO Number
www.gkservices.com PO Date
Delivery Note 81433802
G K SERVICES Shipping Date 05/11/2011
CITY OF CARMEL METER READERS order Number 3699698
SEWER /WASTEWATER order Date 04/21/2011
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
City Of Carmel
SCOTT CAMPBELL
760 3RD AVE SW STE 110
CARMEL IN 46032
Wearer
Line Item Description
1000193933 Bonnie Janicki
00200 11290E EMB LADIES SUPERBLEND LS PIQUE POLO
Color Size Qty Unit Price Value
Royal Blue XL RG 1 EA 19.99 19.99
Merchandise Total 19.99
Logo Charge 3.00
Merchandise /Value Ad 22.99
1000193939 Dan Spearman
00300 11416E EMB EASY CARE PIQUE 60/40 POLO
Color Size Qty Unit Price Value
Royal Blue L SS 1 EA 16.99 16.99
Merchandise Total 16.99
Logo Charge 3.00
Merchandise /Value Ad 19.99
1000193937 Jeff Eads
00400 11416E EMB EASY CARE PIQUE 60/40 POLO
Color Size Qty Unit Price Value
Black XL SS 3 EA 16.99 50.97
Merchandise Total 50.97
Logo Charge 9.00
Merchandise /Value Ad 59.97
1000193937 Jeff Eads
00500 11416E EMB EASY CARE PIQUE 60/40 POLO
Color Size Qty Unit Price Value
Navy Blue XL SS 2 EA 16.99 33.98
Merchandise Total 33.98
Logo Charge 6.00
Merchandise /Value Ad 39.98
1
G &K Services
9145 EAST 33RD Date /Doc. no.
STREET 05/11/2011 91707265
INDIANAPOLISJN 46235
(317)898 -4874
(800)GKCARES
www.gkservices.com
Page
G &K SERVICES 2
CITY OF CARMEL METER READERS
760 THIRD AVE S. W. STE 110
CARMEL IN 46032
Wearer
Line Item Description
1000193930 Andy Wehner
00600 11416E EMB EASY CARE PIQUE 60/40 POLO
Color Size Qty Unit Price Value
Royal Blue M SS 1 EA 16.99 16.99
Merchandise Total 16.99
Logo Charge 3.00
Merchandise /Value Ad 19.99
1000193935 Clay Campbell
00700 11416E EMB EASY CARE PIQUE 60/40 POLO
Color Size Qty Unit Price Value
Royal Blue L SS 1 EA 16.99 16.99
Merchandise Total 16.99
Logo Charge 3.00
Merchandise /Value Ad 19.99
1000193936 Bryon Sinn
00800 11416E EMB EASY CARE PIQUE 60/40 POLO
Color Size Qty Unit Price Value
Royal Blue L SS 1 EA 16.99 16.99
Merchandise Total 16.99
Logo Charge 3.00
Merchandise /Value Ad 19.99
1000193932 Scott Campbell
00900 11645E EMB MENS EDRY NEEDLE OUT INTERLOCK POLO
Color Size Qty Unit Price Value
Black /White XL SS 1 EA 21.99 21.99
Merchandise Total 21.99
Logo Charge 3.00
Merchandise /Value Ad 24.99
1000193933 Bonnie Janicki
01000 11648E EMB WMN'S SPORT MESH W /STRIPE PLACKET
Color Size Qty Unit Price Value
Black /Red /Wh XL SS 1 EA 16.99 16.99
Merchandise Total 16.99
Logo Charge 3.00
Merchandise /Value Ad 19.99
G &K Services
9145 EAST 33RD Date /Doc. no.
STREET 05/11/2011 91707265
INDIANAPOLISJN 46235
(317)898 -4874
(800)GKCARES
o www.gkservices.com
Page
G &K SERVICES 3
CITY OF CARMEL METER READERS
760 THIRD AVE S. W. STE 110
CARMEL IN 46032
Wearer
Line Item Description
1000193938 ERRIN PIERCY
01100 13606E EMB WOMEN'S 100% COTTON TSHIRT
Color Size Qty Unit Price Value
Royal Blue L SS 2 EA 6.99 13.98
Merchandise Total 13.98
Logo Charge 6.00
Merchandise /Value Ad 19.98
1000193931 John Gwaltney
01400 14731 E EMB MEN'S MICROFIBER PERFORMANCE POLO
Color Size Qty Unit Price Value
Black XL SS 2 EA 18.99 37.98
Merchandise Total 37.98
Logo Charge 6.00
Merchandise/Value Ad 43.98
1000193934 DEBBIE MCGUIRE
01500 14732E EMB WOMEN'S MICROFIBER PERFORMANCE POLO
Color Size Qty Unit Price Value
Wine M SS 1 EA 18.99 18.99
Merchandise Total 18.99
Logo Charge 3.00
Merchandise /Value Ad 21.99
1000193934 DEBBIE MCGUIRE
01600 14732E EMB WOMEN'S MICROFIBER PERFORMANCE POLO
Color Size Qty Unit Price Value
Navy Blue M SS 1 EA 18.99 18.99
Merchandise Total 18.99
Logo Charge 3.00
Merchandise/Value Ad 21.99
1000193930 Andy Wehner
01700 22099E INDSTR STRENGTH SLD PIQUE POLO W /PKT
Color Size Qty Unit Price Value
Royal Blue M 4 EA 15.99 63.96
Merchandise Total 63.96
Logo Charge 12.00
MerchandiselValue Ad 75.96
G &K Services
9145 EAST 33RD Date /Doc. no.
STREET 05/11/2011 91707265
INDIANAPOLISJN 46235
(317)898 -4874
(800)GKCARES
www.gkservices.com
Page
G &K SERVICES 4
CITY OF CARMEL METER READERS
760 THIRD AVE S. W. STE 110
CARMEL IN 46032
Wearer
Line Item Description
1000193935 Clay Campbell
01800 22099E INDSTR STRENGTH SLD PIQUE POLO W /PKT
Color Size Qty Unit Price Value
Royal Blue L 4 EA 15.99 63.96
Merchandise Total 63.96
Logo Charge 12.00
Merchandise /Value Ad 75.96
1000193936 Bryon Sinn
01900 22099E INDSTR STRENGTH SLD PIQUE POLO W /PKT
Color Size Qty Unit Price Value
Royal Blue L 4 EA 15.99 63.96
Merchandise Total 63.96
Logo Charge 12.00
Merchandise /Value Ad 75.96
1000193939 Dan Spearman
02000 22099E INDSTR STRENGTH SLD PIQUE POLO W /PKT
Color Size Qty Unit Price Value
Royal Blue L 4 EA 15.99 63.96
Merchandise Total 63.96
Logo Charge 12.00
Merchandise /Value Ad 75.96
Items total 659.66
Freight Charge 36.49
Final amount 696.15
Please note our new remittance address.
Delivery Tracking Numbers
1Z4FY5850302192767
VOUCHER 111141 WARRANT ALLOWED
00352873 IN SUM OF
G &K Services Inc.
9145 East 33rd St
Indianapolis, IN 462-35- q�2
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
91707265 01- 6200 -07 X $435. 10
6rgq 9
gi164 7767����"
Voucher Total .10
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 5/16/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/16/2011 91707265 $435.10
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
G &K Services
9145 EAST 33RD yIC
STREET
INDIANAPOLISJN 46235 Invoice Number 91677820
(317)898 -4874 Invoice Date 04/20/2011
(800)GKCARES PO Number
www.gkservices.com PO Date
Delivery Note 81407943
G K SERVICES Shipping Date 04/20/2011
CITY OF CARMEL METER READERS Order Number 3692680
SEWER /WASTEWATER Order Date 04/19/2011
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 Commercial
City Of Carmel
SCOTT CAMPBELL
760 3RD AVE SW STE 110
CARMEL IN 46032
Wearer
Line Item Description
1000193939 Randy Massingill
00100 30987 ADULT 50/50 SS T -SHIRT W /PKT.
Color Size Qty Unit Price Value
Ash Gray XL 1 EA 6.99 6.99
Merchandise Total 6.99
Items total 6.99
Freight Charge 2.87
Final amount 9.86
Please note our new remittance address.
Delivery Tracking Numbers
lZ4FY5850302134909
G &K Services
9145 EAST 33RD
1nuc�aCe
STREET -r
INDIANAPOLISJN 46235 Invoice Number 91694018
(317)898 -4874 Invoice Date 05/02/2011
(800)GKCARES PO Number
www,gkservices.com PO Date
Delivery Note 81422489
G K SERVICES Shippin Date 05/02/2011
CITY OF CARMEL METER READERS Order Number 3692680
SEWER /WASTEWATER Order Date 04/19/2011
760 THIRD AVE S. W. STE 110 Customer number 1109847
CARMEL IN 46032 Pa Terms Net 30 days
Cost Center
Ship -to address Shipping Cond UPS Grind Commercial
City Of Carmel
SCOTT CAMPBELL
760 3RD AVE SW STE 110
CARMEL IN 46032
Wearer
Line Item Description
1000193930 Micah Beck
01400 59489E EMB SS 100% HVY CTN POCKET T -SHIRT
Color Size Qty Unit Price Value
Burgundy L 2 EA 7.99 15.98
Merchandise Total 15.98
Logo Charge 6.00
Merchandise /Value Ad 21.98
1000193935 Greg Epp
01600 59489E EMB SS 100% HVY CTN POCKET T -SHIRT
Color Size Qty Unit Price Value
Heather Gray L 2 EA 7.99 15.98
Merchandise Total 15.98
Logo Charge 6.00
Merchandise /Value Ad 21.98
-Items total 43.96
Freight Charge 5.74
Final amount 49.70
Please note our new remittance address.
Delivery Tracking Numbers
1Z4FY5850302167848
G &K Services
9145 EAST 33RD 1ut71Ce
STREET
INDIANAPOLIS,IN 46235 Invoice Number 91689349
(317)898 -4874 Invoice Date 04/2812011
(800)GKCARES PO Number
www.gkservices.com PO Date
Delivery Note 81418630
G K SERVICES Shipping Date 04/28/2011
CITY OF CARMEL METER READERS Order Number 3692680
SEWER /WASTEWATER Order Date 04/19/2011
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 Commercial
City Of Carmel
SCOTT CAMPBELL
760 3RD AVE SW STE 110
CARMEL IN 46032
Wearer
Line Item Description
1000193930 Micah Beck
01500 59489E EMB SS 100% HVY CTN POCKET T -SHIRT
Color Size Qty Unit Price Value
Forest Green L 3 EA 7.99 23.97
Merchandise Total 23.97
Logo Charge 9.00
Merchandise /Value Ad 32.97
1000193935 Greg Epp
01700 59489E EMB SS 100% HVY CTN POCKET T -SHIRT
Color Size Qty Unit Price Value
Forest Green L 3 EA 7.99 23.97
Merchandise Total 23.97
Logo Charge 9.00
Merchandise /Value Ad 32.97
ltem$--total 65.94
Freight Charge 5.74
Final amount 71.68
Please note our new remittance address.
Delivery Tracking Numbers
1Z4FY5850302156369
G &K Services
9145 EAST 33RD
Inuoi�e
STREET
INDIANAPOLIS,IN 46235 Invoice Number 91689347
(317)898 -4874 Invoice Date 04/28/2011
(800)GKCARES PO Number
www.gkservices.com PO Date
Delivery Note 81417039
G K SERVICES Shipping Date 04/28/2011
CITY OF CARMEL METER READERS order Number 3692680
SEWER /WASTEWATER Order Date 04/19/2011
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 Commercial
City Of Carmel
SCOTT CAMPBELL
760 3RD AVE. SW STE 110
CARMEL IN 46032
Wearer
Line Item Description
1000193932 Paul Arnone
00400 14719E EMB GARMENT WASHED CTN SANDWICH BILL CAP
Color Size Qty Unit Price Value
Khaki /Black CIS 10 EA 7.99 79.90
Merchandise Total 79.90
Logo Charge 30.00
Merchandise /Value Ad 109.90
Items total 109.90
Freight Charge 2.87
Final amount 112.77
Please note our new remittance address.
Delivery Tracking Numbers
1Z4FY5850302155468
G &K Services
9145 EAST 33RD
�rvol►Ge
STREET
INDIANAPOLIS,IN 46235 Invoice Number 91689348
(317)898 -4874 Invoice Date 04/28/2011
(800)GKCARES PO Number
www.gkservices.com PO Date
Delivery Note 81417509
G K SERVICES Shipping Date 04/28/2011
CITY OF CARMEL METER READERS order Number 3692680
SEWER /WASTEWATER order Date 04/19/2011
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
City Of Carmel
SCOTT CAMPBELL
760 3RD AVE SW STE 110
CARMEL IN 46032
Wearer
Line Item Description
1000193934 Larry Eidson
00200 11016E EMB DICKIES THERMAL LINED SWEATSHIRT
Color Size Qty Unit Price Value
Black 3X RG 1 EA 38.99 38.99
Merchandise Total 38.99
Logo Charge 3.00
Merchandise /Value Ad 41.99
1000193934 Larry Eidson
00300 11016E EMB DICKIES THERMAL LINED SWEATSHIRT
Color Size Qty Unit Price Value
Dark Brown 3X RG 2 EA 38.99 77.98
Merchandise Total 77.98
Logo Charge 6.00
Merchandise /Value Ad 83.98
1000193940 Aaron Hoover
00500 14731E EMB MEN'S MICROFIBER PERFORMANCE POLO
Color Size Qty Unit Price Value
Black XL SS 3 EA 18.99 56.97
Merchandise Total 56.97
Logo Charge 9.00
Merchandise /Value Ad 65.97
1000193940 Aaron Hoover
00600 14731E EMB MEN'S MICROFIBER PERFORMANCE POLO
Color Size Qty Unit Price Value
Navy Blue XL SS 3 EA 18.99 56.97
Merchandise Total 56.97
Logo Charge 9.00
Merchandise /Value Ad 65.97
G &K Services
9145 EAST 33RD Date /Doc. no.
STREET 04/28/2011 91689348
INDIANAPOLIS,IN 46235
(317)898 -4874
(800)GKCARES
www.gkservices.com
Page
G &K SERVICES 2
CITY OF CARMEL METER READERS
760 THIRD AVE S. W. STE 110
CARMEL IN 46032
Wearer
Line Item Description
1000193931 Jason Stewart
00700 14731E EMB MEN'S MICROFIBER PERFORMANCE POLO
Color Size Qty Unit Price Value
Slack XL SS 3 EA 18.99 56.97
Merchandise Total 56.97
Logo Charge 9.00
Merchandise /Value Ad 65.97
1000193931 Jason Stewart
00800 14731E EMB MEN'S MICROFIBER PERFORMANCE POLO
Color Size Qty Unit Price Value
Navy Blue XL SS 3 EA 18.99 56.97
Merchandise Total 56.97
Logo Charge 9.00
Merchandise /Value Ad 65.97
1000193939 Randy Massingill
00900 30987E EMB ADULT 50/50 SS T -SHIRT W /PKT.
Color Size Qty Unit Price Value
Black XL 2 EA 6.99 13.98
Merchandise Total 13.98
Logo Charge 6.00
Merchandise /Value Ad 19.98
1000193939 Randy Massingill
01000 30387E EMB ADULT 50/50 SS T -SHIRT W /PKT.
Color Size Qty Unit Price Value
Navy Blue XL 2 EA 6.99 13.98
Merchandise Total 13.98
Logo Charge 6.00
Merchandise /Value Ad 19.98
1000193938 Calvin Cooper
01100 30987E EMB ADULT 50/50 SS T -SHIRT W /PKT.
Color Size Qty Unit Price Value
Ash Gray XL 5 EA 6.99 34.95
Merchandise Total 34.95
Logo Charge 15.00
Merchandise /Value Ad 49.95
G &K Services
9145 EAST 33RD Date /Doc. no.
STREET 04/28/2011 91689348
INDIANAPOLIS,IN 46235
(317)898 -4874
(800)GKCARES
e www.gkservices.com
Page
G &K SERVICES 3
CITY OF CARMEL METER READERS
760 THIRD AVE S. W. STE 110
CARMEL IN 46032
Wearer
Line Item Description
1000193937 Darryl Bell
01200 30987E EMB ADULT 50/50 SS T -SHIRT W /PKT.
Color Size Qty Unit Price Value
Ash Gray 2X 5 EA 8.99 44.95
Merchandise Total 44.95
Logo Charge 15.00
Merchandise /Value Ad 59.95
1000193936 Joe Copeland
01300 46733E EMB 50/50 CREWNECK HEAVY SWTSHIRT
Color Size Qty Unit Price Value
Navy Blue L 2 EA 11.99 23.98
Merchandise Total 23.98
Logo Charge 6.00
Merchandise /Value Ad 28.98
1000193933 Jon Osborn
01800 59489E EMB SS 100% HVY CTN POCKET T -SHIRT
Color Size Qty Unit Price Value
Heather Gray 2X 5 EA 9.99 49.95
Merchandise Total 49.95
Logo Charge 15.00
Merchandise/Value Ad 64.95
Items total 634.64
Freight Charge 34.47
Final amount 669.11
Please note our new remittance address.
Delivery Tracking Numbers
1Z4FY5850302155486
1Z4FY5850302155495
9145 EASI JKU I 'lf();ICe
STREET
INDIANAPOLISJN 46235 Invoice Number 91689347
(317)898 -4874 Invoice Date 04/28/2011
(800)GKCARES PO Number
www.gkservices.com PO Date
Delivery Note 81417039
G K SERVICES Shipping Date 04/28/2011
CITY OF CARMEL METER READERS order Number 3692680
SEWER /WASTEWATER order Date 04/19/2011
760 THIRD AVE S. W. STE 110 Customer number 1109847
CARMEL IN 46032 Pa Terms Net 30 days
Cost Center
Ship -to address Shipping Cond UPS Grnd Commercial
City Of Carmel
SCOTT CAMPBELL
760 3RD AVE SW STE 110
CARMEL IN 46032
Wearer
Line Item Description
1000193932 Paul Arnone
00400 14719E EMB GARMENT WASHED CTN SANDWICH BILL CAP
Color Size Qty Unit Price Value
Khaki /Black CS 10 EA 7.99 79.90
Merchandise Total 79
Logo Charge 30.00
Merchandise /Value Ad 109.90
Items total 109.90
Freight Charge 2.87
Final amount 112.77
Please note our new remittance address.
Delivery Tracking Numbers
1Z4FY5850302155468
9145 EAST 33RD linvp�ce
STREET
INDIANAPOLIS,IN 46235 Invoice Number 91689349
(317)898 -4874 Invoice Date 04/28/2011
(800)GKCARES PO Number
www.gkservices.com PO Date
Delivery Note 81418530
G K SERVICES Shipping Date 04/28/2011
CITY OF CARMEL METER READERS order Number 3692680
SEWER /WASTEWATER Order Date 04/19/2011
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 Commercial
City Of Carmel
SCOTT CAMPBELL
760 3RD AVE SW STE 110
CARMEL IN 46032
Wearer
Line Item Description
1000193930 Micah Beck
01500 59489E EMB SS 100% HVY CTN POCKET T -SHIRT
Color Size Qty Unit Price Value
Forest Green L 3 EA 7.99 23.97
Merchandise Total 23.97
Logo Charge 9.00
Merchandise /Value Ad 32.97
1000193935 Greg Epp
01700 59489E EMB SS 100% HVY CTN POCKET T -SHIRT
Color Size Qty Unit Price Value
Forest Green L 3 EA 7.99 23.97
Merchandise Total 23.97
Logo Charge 9.00
Merchandise /Value Ad 32.97
Items total 65.94
Freight Charge 5.74
Final amount 71.68
Please note our new remittance address.
Delivery Tracking Numbers
lZ4FY5850302156369
9145 EAST 33RD Intio��e
STREET
INDIANAPOLIS,IN 46235 Invoice Number 91694018
(317)898 -4874 Invoice Date 05/02/2011
(800)GKCARES PO Number
www.gkservices.com PO Date
Delivery Note 81422489
G K SERVICES S hipping Date 05/02/2011
CITY OF CARMEL METER READERS order Number 3692680
SEWER /WASTEWATER order Date 04/19/2011
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 Commercial
City Of Carmel
SCOTT CAMPBELL
760 3RD AVE SW STE 110
CARMEL IN 46032
Wearer
Line Item Description
1000193930 Micah Beck
01400 59489E EMB SS 100% HVY CTN POCKET T -SHIRT
Color Size Qty Unit Price Value
Burgundy L 2 EA 7.99 15.98
Merchandise Total 15.98
Logo Charge 6.00
Merchandise /Value Ad 21.98
1000193935 Greg Epp
01600 59489E EMB SS 100% HVY CTN POCKET T -SHIRT
Color Size Qty Unit Price Value
Heather Gray L 2 EA 7.99 15.98
Merchandise Total 15.98
Logo Charge 6.00
Merchandise /Value Ad 21-98
Items total 43.96
Freight Charge 5.74
Final amount 49.70
Please note our new remittance address.
Delivery Tracking Numbers
lZ4FY5850302167848
9145 EAST 33RD
STREET
INDIANAPOLISJN 46235 Invoice Number 91677820
(317)898 -4874 invoice Date 04/20/2011
(800)GKCARES PO Number
www.gkservices.com PO Date
Delivery Note 81407943
G K SERVICES Shipping Date 04/20/2011
CITY OF CARMEL METER READERS Order Number 3692680
SEWER /WASTEWATER order Date 04/19/2011
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 Commercial
City Of Carmel
SCOTT CAMPBELL
760 3RD AVE SW STE 110
CARMEL IN 46032
Wearer
Line Item Description
1000193939 Randy Massingill
00100 30987 ADULT 50/50 SS T -SHIRT W /PKT.
Color Size Qty Unit Price Value
Ash Gray XL 1 EA 6.99 6.99
Merchandise Total 6
Items total 6.99
Freight Charge 2.87
Final amount 9.86
Please note our new remittance address.
Delivery Tracking Numbers
lZ4FY5850302134909
9145 EAST 33RD Date /Doc. no.
STREET 04/28/2011 91689348
INDIANAPOLIS,IN 46235
(317)898 -4874
(800)GKCARES
www.gkservices.com
Page
G &K SERVICES 3
CITY OF CARMEL METER READERS
760 THIRD AVE S. W. STE 110
CARMEL IN 46032
Wearer
Line Item Description
1000193937 Darryl Bell
01200 30987E EMB ADULT 50/50 SS T -SHIRT W /PKT.
Color Size Qty Unit Price Value
Ash Gray 2X 5 EA 8.99 44.95
Merchandise Total 44.95
Logo Charge 15.00
Merchandise /Value Ad 59.95
1000193936 Joe Copeland
01300 46733E EMB 50/50 CREWNECK HEAVY SWTSHIRT
Color Size Qty Unit Price Value
Navy Blue L 2 EA 1 1 •99 23'98
Merchandise Total 23'98
Logo Charge 6.00
Merchandise /Value Ad 29
1000193933 Jon Osborn
01800 59489E EMB SS 100% HVY CTN POCKET T -SHIRT
Color Size Qty Unit Price Value
Heather Gray 2X 5 EA 9.99 49.95
Merchandise Total 49.95
Logo Charge 15.00
Merchandise /Value Ad 64.95
Items total 634.64
Freight Charge 34.47
Final amount 669.11
Please note our new remittance address.
Delivery Tracking Numbers
1Z4FY5850302155486
1Z4FY5850302155495
VOUCHER 115079 WARRANT ALLOWED
00352873 IN SUM OF
G &K SERVICES, INC.
9145 East 33rd St
Indianapolis, IN 46-2-361P, 5
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
91689348 01- 7200 -01 $639.13
91689348 01- 720H -08 $29.98
1 G Sg3Y7 c� I.72D0.o I tt� -77
�flbgC,r3�i� 7(. G'
Voucher Total 11
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 5/10/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/10/2011 91689348 $669.11
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
G &K Services
9145 EAST 33RD 1nvtie
STREET
INDIANAPOLISJN 46235 Invoice Number 91687989
(317)898 -4874 Invoice Date 04/27/2011
(800)GKCARES PO Number
www.gkservices.com PO Date
Delivery Note 81417065
G K SERVICES Shipping Date 04/27/2011
CITY OF CARMEL METER READERS Order Number 3699698
SEWER /WASTEWATER Order Date 04/21/2011
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 Commercial
City Of Carmel
SCOTT CAMPBELL
760 3RD AVE Si111 STE 110
CARMEL IN 46032
Wearer
Line Item Description
1000193937 Jeff Eads
00100 11205E EMB DOCKERS GOLF POLYNOSIC CAP
Color Size Qty Unit Price Value
Khaki OS 1 EA 9.99 9.99
Merchandise Total 9.99
Logo Charge 3.00
Merchandise /Value Ad 12.99
Items total 12.99
Freight Charge 2.15 l
Final amount 15.14
Please note our new remittance address.
Delivery Tracking Numbers
1Z4FY5850302152934
W
G &K Services
9145 EAST 33RD
Ir�vta:ice
STREET
INDIANAPOLIS,IN 46235 Invoice Number 91697767
(317)898 -4874 Invoice Date 05/04/2011
(800)GKCARES PO Number
www.gkservices.com PO Date
Delivery Note 81425543
G& K SERVICES Shipping Date 05/04/2011
CITY OF CARMEL METER READERS Order Number 3699698
SEWER /WASTEWATER Order Date 04/21/2011
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 Commercial
City Of Carmel
SCOTT CAMPBELL
760 3RD AVE SW STE 110
CARMEL IN 46032
Wearer
Line Item Description
01300 14719E EMB GARMENT WASHED CTN SANDWICH BILL CAP
Color Size Qty Unit Price Value
Khaki /Black 0S 3 EA 7.99 23.97
Merchandise Total 23.97
Logo Charge 9.00
Merchandise /Value Ad 32.97
Items total 32.97
Freight Charge 2.15
Final amount 35.12
Please note our new remittance address.
.Delivery Tracking Numbers
1Z4FY5850302175204
'J�
G &K Services
9145 EAST 33 RD invcillce
STREET
INDIANAPOLIS,IN 46235 Invoice Number 91694017
(317)898 -4874 Invoice Date 05/02/2011
(800)GKCARES PO Number
www.gkservices.com PO Date
Delivery Note 81421371
G K SERVICES Shipping Date 05/0212011
CITY OF CARMEL METER READERS Order Number 3699698
SEWER /WASTEWATER Order Date 04/21/2011
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 Commercial
City Of Carmel
SCOTT CAMPBELL
760 3RD AVE SW STE 110
CARMEL IN 46032
Wearer
Line Item Description
1000193938 ERRIN PIERCY
01200 13606E EMB WOMEN'S 100% COTTON TSHIRT
Color Size Qty unit Price Value
Heather Gray L SS 1 EA 6.99 6.99
Merchandise Total 6
Logo Charge 3.00
Merchandise /Value Ad 9
Items total 9
Freight Charge 2.15
Final amount 12.14
Please note our new remittance address.
Delivery Tracking Numbers
lZ4FY58503021 64618
G &K Services
9145 EAST 33RD Il�roace
STREET
INDIANAPOLIS,IN 46235 invoice Number 91707265
1317)898 -4874 invoice Date 05/11/2011
(800)GKCARES PO Number
www.gkservices.com PO Date
Delivery Note 81433802
G K S ERVI C E S Shipping Date 05/11/2011
CITY OF CARMEL METER READERS Order Number 3699698
SEWER /WASTEWATER Order Date 04/21/2011
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
City Of Carmel
SCOTT CAMPBELL
760 3RD AVE SW STE 110
CARMEL IN 46032
Wearer
Line Item Description
1000193933 Bonnie Janicki
00200 11290E EMB LADIES SUPERBLEND LS PIQUE POLO
Color Size Qty Unit Price Value
Royal Blue XL RG 1 EA 19.99 19.99
Merchandise Total 19.99
Logo Charge 3.00
Merchandise /Value Ad 22
1000193939 Dan Spearman
00300 11416E EMB EASY CARE PIQUE 60/40 POLO
Color Size Qty Unit Price Value
Royal Blue L SS 1 EA 16.99 16.99
Merchandise Total 16.99
Logo Charge 3.00
Merchandise /Value Ad 19.99
1000193937 Jeff Eads
00400 11416E EMB EASY CARE PIQUE 60/40 POLO
Color Size Qty Unit Price Value
Black XL SS 3 EA 16.99 50.97
Merchandise Total 50.97
Logo Charge 9.00
Merchandise /Value Ad 59.97
1000193937 Jeff Eads
00500 11416E EMB EASY CARE PIQUE 60/40 POLO
Color Size Qty Unit Price Value
Navy Blue XL SS 2 EA 16.99 33.98
Merchandise Total 33.98
Logo Charge 6.00
Merchandise /Value Ad 39.98
W
G &K Services
9145 EAST 33RD Date /Doc, no.
STREET 05/11/2011 91707265
INDIANAPOLIS,IN 46235
(317)898 -4874
(800)GKCARES
www.gkservices.com
Page
G &K SERVICES 2
CITY OF CARMEL METER READERS
760 THIRD AVE S. W. STE 110
CARMEL IN 46032
Wearer
Line Item Description
1000193930 Andy Wehner
00600 11416E EMB EASY CARE PIQUE 60/40 POLO
Color Size Qty Unit Price Value
Royal Blue M SS 1 EA 16.99 16.99
Merchandise Total 16.99
Logo, Charge 3.00
Merchandise /Value Ad 19.99
1000193935 Clay Campbell
00700 11416E EMB EASY CARE PIQUE 60/40 POLO
Color Size Qty Unit Price Value
Royal Blue L SS 1 EA 16.99 16.99
Merchandise Total 16.99
Logo Charge 3.00
Merchandise /Value Ad 19.99
1000193936 Bryon Sinn
00800 11416E EMB EASY CARE PIQUE 60/40 POLO
Color Size Qty Unit Price Value
Royal Blue L SS 1 EA 16.99 16.99
Merchandise Total 16.,99
Logo Charge 3.00
Merchandise /Value Ad 19.99
1000193932 Scott Campbell
00900 11645E EMB MENS EDRY NEEDLE OUT INTERLOCK POLO
Color Size Qty Unit Price Value
Black /White XL SS 1 EA 21.99 21.99
Merchandise Total 21.99
Logo Charge 3.00
Merchandise /Value Ad 24.99
1000193933 Bonnie Janicki
01000 11648E EMB WMN'S SPORT MESH W /STRIPE PLACKET
Color Size Qty Unit Price Value
Black /Red /Wh XL SS 1 EA 16.99 16.99
Merchandise Total 16.99
Logo Charge 3.00
Merchandise /Value Ad 19.99
G &K Services
9145 EAST 33RD Date /Doc. no.
STREET 05/11/2011 91707265
INDIANAPOLIS,IN 46235
(317)898 -4874
(800)GKCARES
www.gkservices.com
Page
G &K SERVICES 3
CITY OF CARMEL METER READERS
760 THIRD AVE S. W. STE 110
CARMEL IN 46032
Wearer
Line Item Description
1000193938 ERRIN PIERCY
01100 13606E EMB WOMEN'S 100% COTTON TSHIRT
Color Size Qty Unit Price Value
Royal Blue L SS 2 EA 6.99 13.98
Merchandise Total 13.98
Logo Charge 6.00
Merchandise /Value Ad 19.98
1000193931 John Gwaltney
01400 14731E EMB MEN'S MICROFIBER PERFORMANCE POLO
Color Size Qty Unit Price Value
Black XL SS 2 EA 18.99 37.98
Merchandise Total 37.98
Logo Charge 6.00
Merchandise/Value Ad 43.98
1000193934 DEBBIE MCGUIRE
01500 14732E EMB WOMEN'S MICROFIBER PERFORMANCE POLO
Color Size Qty Unit Price Value
Wine M SS 1 EA 18.99 18.99
Merchandise Total 18.99
Logo Charge 3.00
Merchandise/Value Ad 21.99
1000193934 DEBBIE MCGUIRE
01600 14732E EMB WOMEN'S MICROFIBER PERFORMANCE POLO
Color Size Qty Unit Price Value
Navy Blue M SS 1 EA 18.99 18.99
Merchandise Total 18
Logo Charge 3.00
Merchandise /Value Ad 21
1000193930 Andy Wehner
01700 22099E INDSTR STRENGTH SLD PIQUE POLO W /PKT
Color Size Qty Unit Price Value
Royal Blue M 4 EA 15.99 63.96
Merchandise Total 63.96
Logo Charge 12.00
Merchandise /Value Ad 75.96
G &K Services
9145 EAST 33RD Date /Doc. no.
STREET 05/11/2011 91707265
INDIANAPOLIS,IN 46235
(317)898 -4874
(800)GKCARES
www.gkservices.com
Page
G &K SERVICES 4
CITY OF CARMEL METER READERS
760 THIRD AVE S. W. STE 110
CARMEL IN 46032
Wearer
Line Item Description
1000193935 Clay Campbell
01800 22099E INDSTR STRENGTH SLD PIQUE POLO W /PKT
Color Size Qty Unit Price Value
Royal Blue L 4 EA 15.99 63.96
Merchandise Total 63.96
Logo Charge 12.00
Merchandise /Value Ad 75.96
1000193936 Bryon Sinn
01900 22099E INDSTR STRENGTH SLID PIQUE POLO W /PKT
Color Size Qty Unit Price Value
Royal Blue L 4 EA 15.99 63.96
Merchandise Total 63.96
Logo Charge 12.00
Merchandise /Value Ad 75.96
1000193939 Dan Spearman
02000 22099E INDSTR STRENGTH SLID PIQUE POLO W /PKT
Color Size Qty Unit Price Value
Royal Blue L 4 EA 15.99 63.96
Merchandise Total 63.96
Logo Charge 12.00
Merchandise /Value Ad 75.96
Items total 659.66
Freight Charge 36.49
Final amount 696.15
Please note our new remittance address.
Delivery Tracking Numbers
1Z4FY5850302192767
VOUCHER 115106 WARRANT ALLOWED
00352873 IN SUM OF
G &K SERVICES, INC.
9145 East 33rd St
Indianapolis, IN -46-23 Z,
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
h
91697767 01- 7200 -07 $13.17
gldgpI7
�j 17a -7 0 5
S$
Voucher Total31F
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 5/11/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/11/2011 91697767 $13.17
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