HomeMy WebLinkAbout198511 06/22/2011 a \,f CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1
ONE CIVIC SQUARE G K SERVICES INC
9145 EAST 33RD STREET CHECK AMOUNT: $930.75
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46236 CHECK NUMBER: 198511
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 SEWER 930.75 7360.01
SEWER
INVOICE AMOUNT ACCOUNT
7362.05
total I 0
1101872459 159.23 7360.01
1101874140 163.82
1101877564 146.42
1101875848 168.46
1101879287 146.42
1101880994 146.4
total 930.75
G K SERVICES Remit To:
9145 EAST 33RD STREET
INDIANAPOLIS,IN 46235 -3606
Phone: (317) 898 -4874
CITY OF CARMEL UTILITIES Invoice Number: 1101877564
SEWER Invoice Date: 05/27/2011
901 N RANGELINE ROAD Payment Method: CHARGE
CARMEL, IN 46032 Bill -To Number: 0054923
Customer Number: 54923 -02 P.O. Number:
Service Agreement: 394883 Fed ID Number: 41- 1670526
Contact:PAUL ARNONE Route Sale Rep: 59 Terrell J
ORIGINAL
Message(s)
T
Wearer Wearer Name Locker/ Clock# Billing A
Number Product Description Frequency Quantity Amount X
001 HOOVER, AARON 0 $5.10
JEAN,RGFTPREW,DENIM,38,34 $5.10 5
003 EIDSON, LARRY 0 $8.55
SHIRT.STRIPED,INDUST,NV /KH ST;2XLT,SS $3.45 5
MDSE Due Us,INDUST /KH:ST'' $0.00 1
Pending Iss.,INDUST,NV /KH ST $0.00 3
JEAN,RGFTPREW,DENI14,38,32 5
004 ARNONE, PAUL 0 $5.10
JEAN,RGFTPREW,DENIM,38,32 $5.10 5
005 HASSINGILL, RANDY 0 $12.57
JEAN,RGFTPREW,DENIM,36,30 $5.10 5
PANT DUNGAREE,INDUST,DENIM,36,30 $5.50 5
CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.97 1
006 COOPER, CALVIN 0 $5.10
JEAN,RGFTPREW,DENIM,38,36 $5.10 5
007 OSBORN, JON 0 $9.07
SHIRT STRIPED,INDUST,NV /KH ST,X,RG $2.50 5
JEAN,RGFTPREW,DENIM,40,30 $5.10 5
CVRLL,SPEDSUIT,MED BLUE,X,RG $1.47 1
008 BECK, MICAH 0 $5.10
JEAN,RGFTPREW,DENIM,32,29 $5.10 5
010 BELL, DARRYL 0 $5.10
JEAN,RGFTPGEW,DENN1,38,32 $5.10 5
011 HAAG, JIM 0 $5.10
Page 1 of 3
JEAN,RGFTPREW,DENIM,36,30 $5.10 5
012 COPELAND, JOE 0 $5.10
JEAN,RGFTPREW,DENIM,34,30 $5.10 5
013 EPP, GREG 0 $5.10
JEAN,RGFTPREW,DENIM,34,30 $5.10 5
014 STEWART, JASON 0 $5.50
PANT DUNGAREE,INDUSTAN11.1,36,34 $5.50 5
3X4 MAT,TRACKCTL,MID GRAY WKLY 1 $2.87
06 MAT,TRACKCTL,MID GRAY WKLY 1 $6.31
3X10 MAT,TRACKCTL,MID GRAY WKLY 4 $31.32
SHOPTOWEL 18X18,BAGGEO,ORANGEWKLY 30 $3.54
Auto Replace,BAGGED,ORANGE WKLY 4 $2.48
ENVIRON WW CHRG;, 1 $13.53
IG- GARMENTPROTECTION 1 $9.88
r
SUB TOTAL: $146.42
TAX,@ 7.000 $0.00
TOTAL: $146.42
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.
Customer Signature 0526/11
Page 2 of 3
Enhancing Image Safety Througl; Innovation ww
I;�
Last Name: massingill
r
Page 3 of 3
G K SERVICES Remit To:
9145 EAST 33RD STREET
INDIANAPOLIS,IN 46235 -3606
Phone: (317) 898 -4874
CITY OF CARMEL UTILITIES Invoice Number: 1101875848
SEWER Invoice Date: 05/20/2011
901 N RANGELINE ROAD Payment Method: CHARGE
CARMEL, IN 46032 Bill -To Number: 0054923
Customer Number: 54923 -02 P.O. Number:
Service Agreement: 394883 Fed ID Number: 41- 1670526
Contact:PAUL ARNONE Route Sale Rep: 59 Terrell J
ORIGINAL
Message(s)
T
Wearer Wearer Name Locker/ Clock# Billing A
Number Product Description Frequency Quantity Amount X
001 HOOVER, AARON 0 $5.10
JEAN,RGFTPREW,DENIM,38,34 $5.10 5
003 EIDSON, LARRY 0 $27.69
SHIRT STRIPED,INDUST,NV /KH ST,2XLT,SS $3.45 5
Prep Charge,INDUST,NV /KH ST $8.70 3
Co Emblems,INDUST,NV /KH ST $10.44 3
MDSE Due Us,INDUST,NV /KH ST $0.00 3
Pending Iss.,INDUST,NV /KH ST $V.00 3
JEAN,RGFTPREW,DENIM,38,32 $5.10 5
004 ARNONE, PAUL 0 $8.00
JEAN,RGFTPREW,DENIM,38,32 $5.10 5
Prep Charge,RGFTPREW,DENIM $2.90 1
Pending lss.,RGFTPREW,DENIM $0.00 1
005 MASSINGILL, RANDY 0 $12.57
JEAN,RGFTPREW,DENIM,36,30 $5.10 5
PANT DUNGAREE,INDUST,DENIM,36,30 $5.50 5
CVRLL,SPEDSUIT,MEO BLUE,2X,SS $1.97 1
006 COOPER, CALVIN 0 $5.10
JEAN,RGFTPREW,DENIM,38,36 $5.10 5
007 OSBORN, JON 0 $9.07
SHIRT SiRIPED,INDUST,NV /KH ST,X,RG $2.50 5
JEAN,RGFTPREW,DENIM40,30 $5.10 5
CVRLL,SPEDSUIT,MED BLUE,X,RG $1.47 1
008 BECK, MICAH 0 $5.10
Page 1 of 3
JEAN,RGFTPREW,DEPI'IM; °32;29 $5,110 5
010 BELL, DARRYL 0 $5.10
JEAN,RGFTPREW,DENIM,38,32 $5.10 5
011 HAAG, JIM 0 $5.10
JEAN,RGFTPREW,DENIM,36,30 $5.10 5
012 COPELAND, JOE 0 $5.10
JEAN,RGFTPREW,DENIM,34,30 $5.10 5
013 EPP, GREG 0 S5.10
JEAN,RGFTPREW,DENIM,34,30 $5.10 5
014 STEWART, JASON 0 $5.50
PANT OUNGAREE,INDUST,DENIM,36,34 $5.50 5
3X4 MAT,TRACKCTL,MID GRAY WKLY 1 $2.87
06 MAT,TRACKCTL,MID GRAY WKLY 1 $6.31
/3X10 MAT,TRACKCTL,MID GRAY WKLY 4 $31.32
SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 30 $3.54
I
Auto Replace,BAGGED,ORANGE WKLY 4 $2.48
ENVIRON WW CHRG 1 $13.53
IG- GARMENTPROTECTION 1 $9.88
SUB TOTAL: $168.46
TAX 0 1.000 $0.00
TOTAL: $168.46
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
Page 2 of 3
'n4
Charges Accepted 05/20/11
Customer Signature 05/20/11
Last Name: Paul
0
Page 3 of 3
in ng,lmd4i�&Safety
G K SERVICES
r
9145 EAST 33RD STREET
INDIANAPOLIS,IN 46235 -3606
Phone: (317) 898 -4874
CITY OF CARMEL UTILITIES Invoice Number: 1101880994
SEWER Invoice Date: 06/10/2011
901 N RANGELINE ROAD Payment Method: CHARGE
CARMEL, IN 46032 Bill -To Number: 0054923
Customer Number: 54923 -02 P.O. Number:
Service Agreement: 394883 Fed ID Number: 41- 1670526
Contact:PAUL ARNONE Route Sale Rep: 59 Terrell J
ORIGINAL
Message(s)
T
Wearer Wearer Name Locker/ ClockN Billing A
Number Product Description Frequency Quantity Amount X
001 HOOVER, AARON r 0_. $5.10
JEAN, RGFTPREW,DENIM,38 34 j; 85 90 5
003 EIDSON, LARRY j��j 0 $8.55
SHIRT STRIPED,INDUSTMV /KH S�Ti,2XLT, „SS' $3.45 5
MDSE Due Us, INDUST /KH:.ST� \$0.00 1
Pending Iss.,INDUST,NV /KH =ST \`;\,X),30:00 3
JEAN,RGFTPREW,DENIM,8 -,32 -$�10 5
004 ARNONE, PAUL 0 $5.10
JEAN,RGFTPREW,DENIM,38,32 $5.10 5
005 MASSINGILL, RANDY 0 $12.57
JEAN,RGFTPREW,DENIM,36,30 $5.10 5
PANT DUNGAREE,INDUST,DENIM,36,30 $5.50 5
CVRLL,SPEDSUIT,MEO BLUE,2X,SS $1.97 1
006 COOPER, CALVIN 0 $5.10
JEAN,RGFTPREW,DENIM,38,36 $5.10 5
007 OSBORN, JON 0 $9.07
SHIRT STRIPED,INDUST,NV /KH ST,X,RG $2.50 5
JEAN,RGFTPREW,DENIM,40,30 $5.10 5
CVRLL,SPEDSUIT,MED BLUE,X,RG $1.47 1
008 BECK, MICAH 0 $5.10
JEAN,RGFTPREW,DENIM,32,29 $5.10 5
010 BELL, DARRYL 0 $5.10
JEAN,RGFTPREW,DENIM,38,32 $5.10 5
011 HAAG, JIM 0 $5.10
Page 1 of 3
*W ool I I
JEAN,RGFTPREW,DENIM,36,30 $5.10 5
012 COPELAND, JOE 0 $5.10
JEAN,RGFTPREW,DENIM,34,30 $5.10 5
013 EPP, GREG 0 $5.10
JEAN,RGFTPREW,DENIM,34,30 $5.10 5
014 STEWART, JASON 0 $5.50
PANT OUNGAREE,INDUST,DENIM,36,34 $5.50 5
3X4 MAT,TRACKCTL,MID GRAY WKLY 1 $2.87
06 MAT,TRACKCTL,MID GRAY WKLY 1 $6.31
3X10 MAT,TRACKCTL,MID GRAY WKLY 4 $31.32
SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 30 $3.54
Auto Replace,BAGGED,ORANGE WKLY 4 $2.48
ENVIRON WW CHRG 1 $13.53
IG- GARMENTPROTECTION 1 $9.88
/SUB,dOTAL: $146.42
,TAX m 7.000 0 $0.00
'TOTAL: $146.42
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 management approval.
Goods and services offered pursuant to a contract.
Returned checks are subject to a service fee.
/�L)
Customer Signature 06/10/11
Page 2 of 3
I
Last Name: Paul
Page 3 of 3
G K SERVICES
9145 EAST 33RD STREET
INDIANAPOLIS,IN 46235 -3606
Phone: (317) 898 -4874
CITY OF CARMEL UTILITIES Invoice Number: 1101872459
SEWER Invoice Date: 05/06/2011
901 N RANGELINE ROAD Payment Method: CHARGE
CARMEL, IN 46032 Bill -To Number: 0054923
Customer Number: 54923 -02 P.O. Number:
Service Agreement: 394883 Fed ID Number: 41- 1670526
Contact:PAUL ARNONE Route Sale Rep: 59 Terrell J
ORIGINAL
Message(s)
T
Wearer Wearer Name Locker/ Clock# Billing A
Number Product Description Frequency Quantity Amount X
001 HOOVER, AARON 0 $5.10
JEAN,RGFTPREW,DENIM ,38,34. $5.10 5
003 EIDSON, LARRY 0 $8.55
SHIRT STRIPED, INDUST,NV' %KH ST,2XL'T;SS` $3.45, 5
JEAN,RGFTPREW,OENIM;38,32 $5.10 5
004 ARNONE, PAUL 0 $5.10
JEAN,RGFTPREW,DENIM,38,32 $5.10 5
005 MASSINGILL, RANDY 0 $12.57
JEAN,RGFTPREW,DENIM,36,30 $5.10 5
PANT DUNGAREE,INDUST,DENIM,36,30 $5.50 5
CVRLL,SPEDSUIT,MEO BLUE,2X,SS $1.97 1
006 COOPER, CALVIN 0 $5.10
JEAN,RGFTPREW,DENIM,38,36 $5.10 5
007 OSBORN, JON 0 $9.07
SHIRT STRIPED,INDUST,NV /KH ST,X,RG $2.50 5
JEAN,RGFTPREW,DENIM,40,30 $5.10 5
CVRLL,SPEDSUIT,MED BLUE,X,RG $1.47 1
008 BECK, MICAH 0 $5.10
JEAN,RGFTPREW,DENIM,32,29 $5.10 5
010 BELL, DARRYL 0 $19.60
JEAN,RGFTPREW,DENIM,38,32 $5.10 5
Prep Charge,RGFTPREW,DENIM $14.50 5
Pending Iss.,RGFTPREW,DENIM $0.00 5
011 HAAG, JIM 0 $5.10
Page 1 of 3
JEAN, RGFTPREW,OENIM 36;30 ':'S 5 ti 0 5
012 COPELAND, JOE 0 $5.10
JEAN,RGFTPREW,DENIM,34,30 $5.10 5
013 EPP, GREG 0 $5.10
JEAN,RGFTPREW,DENIM,34,30 $5.10 5
014 STEWART, JASON 0 $5.50
PANT DUNGAREE,INDUST,DENIM,36,34 $5.50 5
3X4 MAT,TRACKCTL,MID GRAY WKLY 1 $2.87
06 MAT,TRACKCTL,MID GRAY WKLY 2 $12.62
3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $23.49
SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 30 $3.54
Auto Replace,BAGGED,ORANGE WKLY 4 $2.48
ENVIRON WW CHRG 1 $13.36
IG- GARMENTPROTECTION 1 $9.88
SUB TOTAL: $159.23
TAX.m 0 $0.00
TOTAL: $159.23
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 05/06/11
Page 2 of 3
i
Customer Signature 05/06/11
Last Name: bell
Page 3 of 3
G K SERVICES b J
Remit
9145 EAST 33RD STREET
INDIANAPOLIS,IN 46235 -3606
Phone: (317) 898 -4874
CITY OF CARMEL UTILITIES Invoice Number: 1101874140
SEWER Invoice Date: 05/13/2011
901 N RANGELINE ROAD Payment Method: CHARGE
CARMEL, IN 46032 Bill -To Number: 0054923
Customer Number: 54923 -02 P.O. Number:
Service Agreement: 394883 Fed ID Number: 41- 1670526
Contact:PAUL ARNONE Route Sale Rep: 59 Terrell J
ORIGINAL
Message(s)
T
Wearer Wearer Name Locker/ Clock# Billing A
Number Product Description Frequency Quantity Amount X
fi 001 HOOVER, AARON 0 $5.10
JEAN,RGFTPREW,DENIM,38,34 $5.10 5
003 EIDSON, LARRY 0 $8.55
SHIRT STRIPED,INDUST,NV /KH ST,2XLT,SS $3.45 5
JEAN,RGFTPREW,DENIM,38,32 $5.10 5
004 ARNONE, PAUL 0 $5.10
JEAN,RGFTPREW,DENIM,38,32 $5 5
005 MASSINGILL, RANDY 0 $12.57
JEAN,RGFTPREW,DENIM,36,30 $5.10 5
PANT DUNGAREE,INDUST,DENIM,36,30 $5.50 5
CVRLL,SPEOSUIT,MED BLUE,2X,SS $1.97 1
006 COOPER, CALVIN 0 $5.10
JEAN,RGFTPREW,DENIM,38,36 $5.10 5
007 OSBORN, JON 0 $9.07
SHIRT STRIPED,INDUST,NV /KH ST,X,RG $2.50 5
JEAN,RGFTPREW,DENIM,40,30 $5.10 5
CVRLL,SPEOSUIT,MED BLUE,X,RG $1.47 1
008 BECK, MICAH 0 $5.10
JEAN,RGFTPREW,DENIM,32,29 $5.10 5
010 BELL, DARRYL 0 $22.50
JEAN,RGFTPREW,DENIM,38,32 $5.10 5
Prep Charge,RGFTPREW,DENIM $17.40 6
O11 HAAG, JIM 0 $5.10
JEAN,RGFTPREW,DENIM,36,30 $5.10 5
Page 1 of 3
012 COPELAND, JOE '0
JEAN,RGFTPREW,DENIM,34,3O' $5.10 5
013 EPP, GREG 0 55.10
'`-,JEAN,RGFTPREW,DENIM,34,30 $5.10 5
014 STEWART, JASON 0 $5.50
PANT DUNGAREE,INDUST,DENIM,36,34 $5.50 5
3X4 MAT,TRACKCTL,MID GRAY WKLY 1 $2.87
06 MAT,TRACKCTL,MID GRAY WKLY 1 $6.31
Unreturned,TRACKCTL,MID GRAWKLYY 3 $288.15
Merchndise Write -Off WKLY 3 ($288.15)
Inven Decres,TRACKCTL,MID GWKLYRAY 3 $0.00
3X10 MAT,TRACKCTL,MID GRAY WKLY 4 $31.32
Inven Incres,TRACKCTL,MID GWKLYRAY 1 $0.00
SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 30 53.54
Auto Replace,BAGGED,ORANGE WKLY 4 $2.48
ENVIRON WW,CHRG 1 $13.53
IG- GARMENTPROTECTION 1 $9.88
i
O
SUB TOTAL: $163.82
TAX m 7.000 0 $0.00
TOTAL: $163.82
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.
Page 2 of 3
Special Charges have been reviewed
and approved
Charges Accepted 05/13/11
Customer Signature 05/13/11
Last Name: Paul
0
Page 3 of 3
G K SERVICES Remit To
9145 EAST 33RD STREET
INDIANAPOLIS,IN 46235 -3606
Phone: (311) 898 -4874
CITY OF CARMEL UTILITIES Invoice Number: 1101879287
SEWER Invoice Date: 06/03/2011
901 N RANGELINE ROAD Payment Method: CHARGE
CARMEL, IN 46032 Bill -To Number: 0054923
Customer Number: 54923 -02 P.O. Number:
Service Agreement: 394883 Fed ID Number: 41- 1670526
Contact:PAUL ARNONE Route Sale Rep: 59 Terrell J
ORIGINAL
Message(s)
T
Wearer Wearer Name Locker/ Clock# Billing A
Number Product Description Frequency Quantity Amount X
001 HOOVER, AARON 0 $5.10
JEAN,RGFTPREW,DENIM,38,34 $5.10 5
003 EIDSON, LARRY 0 $8.55
SHIRT STRIPED,INDUST,NV /KH ST,2XLT,SS $3.45 5
MDSE Due Us,INDUST,NV /KH ST $0.00 1
Pending Iss.,INDUST,NV /KH ST $0.00 3
JEAN,RGFTPREW,DENIM,38,32 $5
004 ARNONE, PAUL 0 F $5.10
JEAN,RGFTPREW,DENIM,38,32 $5.10 5
005 MASSINGILL, RANDY 0 $12.57
JEAN,RGFTPREW,DENIM,36,30 $5,10 5
PANT OUNGAREE,INDUST,DENIM,36,30 $5:50 5
CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.97 1
006 COOPER, CALVIN 0 $5.10
JEAN,RGFTPREW,DENIM,38,36 $5.10 5
007 OSBORN, JON 0 $9.07
SHIRT STRIPED,INDUST,NV /KH ST,X,RG $2.50 5
JEAN,RGFTPREW,DENIM,40,30 $5.10 5
CVRLL,SPEDSUIT,MED BLUE,X,RG $1.47 1
008 BECK, MICAH 0 $5.10
JEAN,RGFTPREW,DENIM,32,29 $5.10 5
010 BELL, DARRYL 0 $5.10
JEAN,RGFTPREW,DENIM,38,32 $5.10 5
011 HAAG, JIM 0 $5.10
Page 1 of 3
JOAN HUtirHtw,UtniM,3b;3u :''35 I 5
012 COPELANO, JOE 0 $5.10
JEAN,RGFTPREW,DENIM,34,30 $5.10 5
013 EPP, GREG 0 $5.10
JEAN,RGFTPREW,DENIM,34,30 $5.10 5
014 STEWART, JASON 0 $5.50
PANT OUNGAREE,INDUST,DENIM,36,34 $5.50 5
3X4 MAT,TRACKCTL,MID GRAY WKLY 1 $2.87
06 MAT,TRACKCTL,MID GRAY WKLY 1 $6.31
3X10 MAT,TRACKCTL,MID GRAY WKLY 4 $31.32
SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 30 $3.54
Auto Replace,BAGGED,ORANGE WKLY 4 $2.48
ENVIRON WW CHRG 1 $13.53
IG- DRMENTPROTECTION 1 $9.88
SUB TOTAL: $146.42
TAX m 7.000 $0.00
TOTAL: $146.42
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 management approval.
Goods and services offered pursuant to a contract.
Returned checks are subject to a service fee.
Customer Signature 06/03/11
Page 2 of 3
age Safety Through n�—
Last Name: Paul
Page 3 of 3
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 6/15/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/15/2011 062011 $930.75
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 O er
VOUCHER 115313 WARRANT ALLOWED
00352873 IN SUM OF
G &K SERVICES, INC.
9145 East 33rd St
Indianapolis, IN 46236
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
062011 01- 7360 -01 $930.75
Voucher Total $930.75
Cost distribution ledger classification if
claim paid under vehicle highway fund