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Home My WebLink About197631 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