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HomeMy WebLinkAbout198091 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $1,619.44 CARMEL, INDIANA 46032 9145 EAST 33RD STREET INDIANAPOLIS IN 46236 CHECK NUMBER: 198091 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 53011 1,619.44 OTHER EXPENSES G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY;OF CARMEL UTILITIES Invoice Number: 1101874133 DISTRIBUTION OFFICE Invoice Date: 05/13/2011 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 Message(s) T Wearer Wearer Name Locker/ Clock# Billing A Number Product Description Frequency Quantity Amount X 002 ,WHITLOW, SEAN 0 $4.49 PANT DUNGAREE,CONSTRCT,DENIM,33,30 $3.03 3 CVRLL,SPEOSUIT,MED BLUE,L,SS $1.46 1 004 CREASY, ANDREW 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $3.03 3 005 LUPER, MIKE 0 $9.93 PANT DUNGAREE,CONSTRCT,DENIh1,40,34 $05 5 Prep Charge,CONSTRCT,DENIM $2.90 1 Pending Iss.,CONSTRCT,DENIM $0.00 2 I CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.98 1 006 RANSFORD, BRETT 0 $7.08 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.07 3 JEAN,BUTTON,DENIM,38,32 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.98 1 007 BUCKSOT, BRUCE 0 $4.14 PANT DUNGAREE,CONSTRCT,DENIM,46,30 $4.14 3 008 COOK, STEVE 0 $4.14 JEAN,BUTTON,DENIM,48,32 $4.14 3 009 MCNULTY, MATT 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,36,36 $3.03 3 010 SIMPSON, DON 0 $7.08 SHIRT STRIPED,INDUST,NV /KH ST,XLT,SS $2.07 3 JEAN,AFTPREW,DENIM,38,34 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.98 1 Page 1 of 4 a A r 013 ZAPF, CHAD 0 $4.49 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.03 3 CVRLL,SPEDSUIT,NAVY,X,RG $1.46 1 014 SMITH, JAY 0 $5.01 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.98 1 015 SPEARS, JACK 0 $8.28 JEAN,BUTTON,DENIM,46,30 $4.14 3 Pending lss.,BUTTON,DENIM $0.00 9 PANT DUNGAREE,CONSTRCT,DENIM,46,30 $4.14 3 Pending Iss.,CONSTRCT,DENIM $0.00 3 016 CASTENEDA, ALOWIN 0 $6.51 PANT DUNGAREE,CONSTRCT,DENIM,34,30 $5.05 5 Pending Iss.,CONSTRCT,DENIM $0.00 1 CVRLL,SPEDSUIT,NAVY,L,SS $1.46 1 017 FROLICK, JEFF 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 018 CALLAHAN, STEVE 0 $3.03 PANT OUNGAREE,CONSTRCT,DENIM,40,30 $3.03 3 019 CARPENTER, JEFF 0 $5.10 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.07 3 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.03 3 020 ALVEY, RICK 0 $3.03 JEAN,RGFTPREW,DENIM,38,32 $3.03 3 021 FOREMAN, JAIME 0 $4.28 SHIRT POLO,PERFKNIT,BLACK,S,SS $2.14 2 SHIRT POLO,PERFKNIT,NAVY,S,SS $1.07 1 SHIRT POLO,PERFKNIT,HTHR GRY,S,SS $1.07 1 022 BELL, WILLIAM 0 $7.18 SHIRT STRIPED,INOUST,WH /BL PN,XLT,SS $2.07 3 PANT OUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 CVRLL,INDUST,NAVY,52,RG $2 1 023 CLOUD, JERRY 0 $3.03 PANT OUNGAREE,CONSTRCT,DENIM,34,30 $3.03 3 024 RHODES, KEN 0 $5.35 SHIRT POLO,PERFKNIT,NAVY,L,SS $5.35 5 025 JENKINS, DAN 0 $4.49 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 CVRLL,SPEOSUIT,MEO BLUE,X,RG $1.46 1 026 USE, COMPANY 0 $0.66 COAT LAB LONG,BASIC,WHITE,X,RG $0.66 1 027 MASCARI, JOHN 0 $4.57 PANT OUNGAREE,CONSTRCT,DENIM,32,29 $3.03 3 CVRLL,INDUST,NAVY,M,RG $1.54 1 028 ANTHIS, KRIS 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.03 3 029 TOLAN, BRIAN 0 $8.29 SHIRT STRIPED,INDUST,WH /BL PN,3XLT,SS $2.07 3 PANT DUNGAREE,CONSTRCT,DENIM,46,32 $4.14 3 Page 2 of 4 CVRLL,INDUST,NAVY,54,RG $2.08 1 030 VANDERGRIFF, TIM 0 $7.18 SHIRT STRIPED,INDUST,WH /BL PN,2XLT,SS $2.07 3 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $3.03 3 CVRLL,INDUST,NAVY,52,RG $2.08 1 032 DIALLO, TJ 0 $5.05 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $5.05 5 033 HOLLANDER, GREG 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $3.03 3 034 ISENBERGER, TONY 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.03 3 035 RAYLE, JAKE 0 $3.03• PANT OUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 Unreturned,CONSTRCT,DENIM $29.19 1 Merchndise Write -Off ($29.19) 1 036 DAVIS, JOSH 0 $5.05 PANT OUNGAREE,CONSTRCT,DENIM,36,32 $5.05 5 038 JONES, BARREN 0 $5.05 PANT OUNGAREE,CONSTRCT,DENIM,33,32 $5.05 5 039 COOKSEY, SHAWN 0 $3.03 PANT OUNGAREE,CONSTRCT,DENIM,30,30 $3.03 3 040 MORGAN, TRENT 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,40,32 $3.03 3 041 COOK, STEVE 0 $2.76 JEAN,BUTTON,DENIM,46,32 $2.76 2 042 ALFORD, JAMES 0 57.60 SHIRT STRIPED,INDUST,WH /BL PN,L,RG $1.53 3 SHIRT STRIPEO,IIIDUST,WH /BL PN,L,SS $1.02 2 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $5.05 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 18X18,8AGGED,ORANGEWKLY 200 $23.40 Auto Replace,BAGGED,ORANGE WKLY 100 $67.00 ENVIRON WW CHRG 1 $38.09 ENERGY SURCHG 1 $3.00 IG- GARMENTPROTECTION 1 $14.60 Page 3 of 4 SUB TOTAL: $404.86 TAX m 1.000 $0.00 TOTAL: $404.86 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 Charges Accepted 05/13/11 Customer Signature 05/13/11 Last Name: sy Page 4 of 4 Enhandng image Safety, Through Innovation www.qkseNi-ces.com G K SERVICES Renit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARNEL UTILITIES Invoice Number: 1101877557 DISTRIBUTION OFFICE Invoice Date: 05/27/2011 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 Message(s) T Wearer Wearer Name Locker/ Clock# Billing A Number Product Description Frequency Quantity Amount X 002 WHITLOW, SEAN 0 $4.49 PANT DUNGAREE, CONSTRCT, DENIM, 33,30 $3.03 3 CVRLL,SPEDSUIT,MEO- BLUE,L,SS $1.46 1 004 CREASY, ANDREW 0 $3.03 PANT OUNGAREE,CONSTRCT,DENIM,38,32 $3.03 3 005 LUPER, MIKE 0 $7.03 PANT DUNGAREE,CONSTRCT,DENIM,40,34 05 5 $0 Pending Iss.,CONSTRCT,DENIM .00 2 CVRLL,SPEOSUIT,MED BLUE,2X,RG $1.98 1 006 RANSFORD, BRETT 0 $7.08 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.07 3 JEAN,BUTTON,DENIM,38,32 $3.03 3 CVRLL,SPEOSUIT,MED BLUE,2X,SS $1.98 1 007 BUCKSOT, BRUCE 0 $9.94 PANT DUNGAREE,CONSTRCT,DENIM,46,30 $4.14 3 Prep Charge,CONSTRCT,DENIM $5.80 2 Pending Iss.,CONSTRCT,DENIM $0.00 2 008 COOK, STEVE 0 $4.14 JEAN,BUTTON,DENIM,48,32 $4.14 3 009 MCNULTY, MATT 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,36,36 $3.03 3 010 SIMPSON, DON 0 $7.08 SHIRT STRIPED,INDUST,NV /KH ST,XLT,SS $2.07 3 JEAN,RGFTPREW,DENIM,38,34 $3.03 3 Page 1 of 4 CVRLL,SPEOSUIT,MED BLUE,2X,SS, $1.98 •1 013 ZAPF, CHAD 0 $4.49 PANT DUIIGAREE,CONSTRCT,DENlM,36,30 $3.03 3 CVRLL,SPEDSUIT,NAVY,X,RG $1.46 1 014 SMITH, JAY 0 $5.01 PANT DUNGAREE,CONSTRCT,DENII.1,38,32 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.98 1 015 SPEARS, JACK 0 $8.28 JEAN,BUTTON,DENIM,46,30 $4.14 3 Pending Iss.,BUTTON,DENIM $0.00 9 PANT DUNGAREE,CONSTRCT,OEN11 $4.14 3 Pending Iss.,CONSTRCT,DENIM $0.00 3 016 CASTENEDA, ALOWIN 0 $6.51 PANT DUNGAREE,CONSTRCT,DENIM,34,30 $5.05 5 Pending Iss.,CONSTRCT,DENIM $0.00 1 CVRLL,SPEDSUIT,NAVY,L,SS $1.46 1 017 FROLICK, JEFF 0 $5.93 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 Prep Charge,CONSTRCT,OENIM $2.90 1 Pending Iss.,CONSTRCT,OENIM $0.00 1 018 CALLAHAN, STEVE 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,40,30 $3.03 3 019 CARPENTER, JEFF 0 $5.10 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.07 3 PANT OUNGAREE,CONSTRCT,DENIM,34,32 $3.03 3 020 ALVEY, RICK 0 $3.03 JEAN,RGFTPREW,DENIM,38,32 $3.03 3 021 FOREMAN, JAIME 0 $4.28 SHIRT POLO,PERFKNIT,BLACK,S,SS $2.14 2 SHIRT POLO,PERFKNIT,NAVY,S,SS $1.07 1 SHIRT POLO,PERFKNIT,HTHR GRY,S,SS $1.07 1 022 BELL, WILLIAM 0 $7.18 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.07 3 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 CVRLL,INDUST,NAVY,52,RG $2.08 1 023 CLOUD, JERRY 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,34,30 $3.03 3 024 RHODES, KEN 0 $5.35 SHIRT POLO,PERFKNIT,NAVY,L,SS $5.35 5 025 JENKINS, DAN 0 $4.49 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 CVRLL,SPEDSUIT,I.IEO BLUE,X,RG $1.46 1 026 USE, COMPANY 0 $0.66 COAT LAB LONG,BASIC,WHITE,X,RG $0.66 1 027 MASCARI, JOHN 0 $4.57 PANT DUNGAREE,CONSTRCT,DENIM,32,29 $3.03 3 CVRLL,INDUST,NAVY,M,RG $1.54 1 028 ANTHIS, KRIS 0 $3.03 PAffl DUNGAREE,CONSTRCT,DENIM,34,32 $3.03 3 Page 2 of 4 on www.gkser�,ice5.c0rP 029 TOLAN, BRIAN 0 $8.29 SHIRT STRIPED,INDUST,WH /BL PN,3XLT,SS $2.07 3 PANT DUNGAREE,CONSTRCT,DENIM,46,32 $4.14 3 CVRLL,INDUST,NAVY,54,RG $2.08 1 030 VANDERGRIFF, TIM 0 57.18 SHIRT STRIPED,INDUST,WH /BL PN,2XLT,SS $2.07 3 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $3.03 3 CVRLL,INDUST,NAVY,52,RG $2.08 1 032 DIALLO, TJ 0 $5.05 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $5.05 5 033 HOLLANDER, GREG 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $3.03 3 034 ISENBERGER, TONY 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.03 3 035 RAYLE, JAKE 0 $3.03 PANT OUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 036 DAVIS, JOSH 0 $5.05 PANT DUIJGAREE,CONSTRCT,DEIIIM,36,32 $5.05 5 038 JONES, DARREN 0 $5.05 PANT DUNGAREE,CONSTRCT,DENIM,33,32 $5.05 5 039 COOKSEY, SHAWN 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,30,30 $3.03 3 040 MORGAN, TRENT 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,40,32 $3.03 3 041 COOK, STEVE 0 $2.76 JEAN,BUTTON,DENIM,46,32 $2.76 2 042 ALFORD, JAMES 0 $7.60 SHIRT STRIPED,INDUST,WH /BL PN,L,RG $1.53 3 SHIRT STRIPED,INDUST /BL PN,L;SS $1.02 2 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $5.05 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 18X18,BAGGED,ORANGEWKLY 200 $23.40 Auto Replace,BAGGED,ORANGE WKLY 100 $67.00 ENVIRON WW CHRG,, 1 $38.09 ENERGY SURCHG 1 $3.00 IG- GARMENTPROTECTION 1 $14.60 Page 3 of 4 SUB TOTAL: $410.66 TAX 0 7.000 $0.00 TOTAL: $410.66 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 Charges Accepted 05/26/11 Customer Signature 05/26/11 Last Name: breedlove Page 4 of 4 h Innovatiod. PANT DUNGAREE,CONSTRCT,0ENIM,36,30 $3.03 3 CVRLL,SPEOSUIT,NAVY,X,RG $1'46 1 $5.01 014 SMITH, JAY 0 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $3.03 3 CVRLL,SPEOSUIT,MED BLUE,2X,RG $1.98 1 015 SPEARS, JACK 0 $8.28 JEAN,BUTTON,DENIM,46,30 $4.14 Pending Iss.,BUTTON,DENIM $0.00 9`' PANT OUNGAREE,CONSTRCT,DENIM,46,30 $4.14 3 Pending Iss.,CONSTRCT,DENIM $0.00 3 016 CASTENEDA, ALDWIN 0 $6.51 PANT OUNGAREE,CONSTRCT,DENIM,34,30 $5.05 5 Pending Iss.,CONSTRCT,DENIM $0.00 1 CVRLL,SPEOSUIT,NAVY,L,SS $1.46 1 017 FROLICK, JEFF 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 018 CALLAHAN, STEVE 0 53.03 PANT OUNGAREE,CONSTRCT,DEN1M,40,30 $3.03 3 019 CARPENTER, JEFF 0 $5.10 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.07 3 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.03 3 020 ALVEY, RICK 0 $3.03 JEAN,RGFTPREW,DENIM,38,32 $3.03 3 021 FOREMAN, JAIME 0 $4.28 SHIRT POLO,PERFKNIT,BLACK,S,SS $2.14 2 SHIRT POLO,PERFKNIT,NAVY,S,SS $1.07 1 SHIRT POLO,PERFKNIT,HTHR GRY,S,SS $1.01 1 022 BELL, WILLIAM 0 $7.18 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.07 3 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 CVRLL,INDUST,NAVY,52,RG $2.08 1 023 CLOUD, JERRY 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,34,30 ?03 3 024 RHODES, KEN 0 $5.35 SHIRT POLO,PERFKNIT,NAVY,L,SS $5.35 5 025 JENKINS, DAN 0 $4.49 PANT OUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,X,RG $1.46 1 026 USE, COMPANY 0 1 $0.66 COAT LAB LONG,BASIC,WHITE,X,RG $0.66 '•1 027 MASCARI, JOHN 0 $4.57 PANT OUNGAREE,CONSTRCT,DEN IM,32,29 $3.03 3 CVRLL,INDUST,NAVY,M,RG $1.54 1 028 ANTHIS, KRIS 0 53.03 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.03 3 029 TOLAN, BRIAN 0 $8.29 SHIRT STRIPED,INDUST,WH /BL PN,3XLT,SS $2.07 3 PANT DUNGAREE,CONSTRCT,DENIM,46,32 $4.14 3 CVRLL,INDUST,NAVY,54,RG $2.08 1 Page 2 of 4 G&K TOTAL WATER 1 WATER INVOICE AMOUNT ACCOUNT 636.03 1101872452 301.51 1101875841 301.51 1101877557 66.77 11011 874133 66.77 total 736.56 636.06 1101872452 100.45 1101875841 100.45 1101877557 343.89 1101874133 338.09 total 882.88 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 5/27/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/27/2011 53011 $1,619.44 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC5- 11- 10 -1.6 Date Officer VOUCHER 111291 WARRANT ALLOWED 00352873 IN SUM OF G &K Services Inc. AD6NS WA7M 9145 East 33rd St Indianapolis, IN 4623' Li (05 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code (036. 53011 04---60- $736.56 53011 $882.88 Voucher Total $1,619.44 Cost distribution ledger classification if claim paid under vehicle highway fund