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HomeMy WebLinkAbout199756 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $1,226.05 CARMEL, INDIANA 46032 9145 EAST 33RD STREET «o INDIANAPOLIS IN 46236 CHECK NUMBER: 199756 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 WATER 1,226.05 CONT SERVICES OTHER G&K ITOTAL WATER 1 WATER INVOICE AMOUNT ACCOUNT 636.03 1101884456 300.51 1101886187 296.07 1101887897 132.84 total 729.42 636.06 1101884456 95.40 1101886187 81.35 1101887897 319.88 total 496.63 G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101884456 DISTRIBUTION OFFICE Invoice Date: 06/24/2011 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 `O', $4.49' PANT DUNGAREE, CONSTRCT- DEN IM, 33,30 $3:03 3 CVRLL,SPEOSUIT,MED BLUE,L,,SS $1.46 1 Unreturned $98.20 2 Return- Credit \,�,($98.20) 2 004 CREASY, ANDREW $3.03 PANT DUNGAREE,CONSTRCT,OEIlIM,38,32 ,-53.03 3 005 LUPER, MIKE 0 0 8 $7.03• PANT OUNGAREE,CONSTRCT,DENIM,40,34 $5.05 5 Pending Iss.,CONSTRCT,DENIM $0.00 2 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.98 1 Unreturned $132.58 2 Return Credit ($132.58) 2 006 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 BLUE3X,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 Page 1 of 4 Enhancin Ima Safety Through innovation www.gksewices.com SHIRT STRIPED,INDUST,NV /KH ST,XLT,SS $2.07 3 JEAN,RGFTPREW,DENIM,38,34 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.98 1 013 ZAPF, CHAO 0 0 $4.49• PANT OUNGAREE,CONSTRCT,DENIM,36,30 $3.03 3 CVRLL,SPEOSUIT,NAVY,X,RG $1.46 1 Unreturned $98.20 2 Return Credit ($98.20) 2 014 SMITH, JAY 0 0 $5.01' PANT DUNGAREE,CONSTRCT,DENIM,38,32 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.98 1 Unreturned $132.58 2 Return Credit ($132.58) 2 015 SPEARS, JACK 0 $8.28 JEAN,BUTTON,DENIM,46,30 $4.14 3 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,SPEDSUIT,NAVY,L,SS $1.46 1 017 FROLICK, JEFF 0 $3.03 PANT DUNGAREE,CON5TRCT,DENIM,36,32 $3.03 3 018 CALLAHAN, STEVE 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,40,30 '$3.03 3 019 CARPENTER, JEFF 0' $5.10 SHIRT STRIPED,INDUST;WH /BLPN,XLT;SS $2.07 3 PANT DUNGAREE ,CONSTRCT;DENIM,34,�32' $3.03 3 020 ALVEY, RICK 0 $3.03 JEAN,RGFTPREW,OENIM,38,32- $3.03 3 021 FOREMAN, JAIME 0% $4.28 SHIRT POLO,PERFKNIT,BLACK,S,SS- S2 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 STRIPEO,INOUST,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 0 $4.49' PANT OUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 CVRLL,SPEOSUIT,MEO BLUE,X,RG $1.46 1 Unreturned $98.20 2 Return- Credit ($98.20) 2 026 USE, COMPANY 0 $0.66 Page 2 of 4 Enhancing Image &SOfety Through Innovation w�.gksemicesxom COAT LAB LONG,BASIC,WHITE,X,RG $0.66 1 027 MASCARI, JOHN 0 $4.57 PANT DUNGAREE,CONSTRCT,DENIM,32,30 $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 CVRLL,INDUST,NAVY,54,RG $2.08 1 030 VANDERGRIFF, TIM 0 $7.18 SHIRT STRIPED,INOUST,WH /BL PN,2XLT,SS $2.07 3 PANT OUNGAREE,CONSTRCT,DENIM,38,34 $3.03 3 CVRLL,INDUST,NAVY,52,RG $2.08 1 032 OIALLO, TJ 0 $5.05 PANT OUNGAREE,CONSTRCT,DENIM,34,32 $5.05 5 033 HOLLANDER, GREG 0 $3.03 PANT OUNGAREE,CONSTRCT,DENIM,38,34 $3.03 3 034 ISENBERGER, TONY 0 $3.03 PANT OUNGAREE,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 DUNGAREE,CONSTRCT,DENIM,36,32 $5.05 '5 039 COOKSEY, SHAWN 0 $3.03 PANT OUNGAREE,CONSTRCT,DENIM,30,30 -$3.03 3 040 MORGAN, TRENT 0 0' $3.03 PANT DUNGAREE ,CONSTRGT;DENN4,40`,32:� �jj' $3.63 3 Unreturned �,`'��•A$175.14 6 Return Credit ;�($�175.14) 6 041 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,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 iBX18,BAGGED,ORANGEWKLY 200 $23.40 Auto Replace,BAGGED,ORANGE WKLY 100 $67.00 Page 3 of 4 Enhancing image Safety Through Innovation w�.gksemiresxo� ENVIRON WW CHRG 1 $37.53 ENERGY SURCHG 1 $3.00 IG- GARNENTPROTECTION 1 $14.16 SUB TOTAL: $395.91 TAX m 7.000 $0.00 TOTAL: $395.91 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 06/24/11 i Last Name: love Page 4 of 4 Enhancing image ififety Through Innovation �w.gksemcesxonl d B. R. 66.&K SERVICES G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101886187 DISTRIBUTION OFFICE Invoice Date: 07/01/2011 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 ORIGINAL Message(s) T Wearer Wearer Name Locker/ Clock# Billing A Number Product Description Frequency Quantity Amount X 002 WHITLOW, SEAN 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,33,30 $3.03 3 004 CREASY, ANDREW 0 $3.03 PANT DUNGAREE;;CONSTRCT,DENIM,36,32 $3.03 3 005 LUPER, MIKE 0 $5.05 PANT DUNGAREE,CONSTRCT,DENIM,40,34 $5,05 5 Pending Iss.,CONSTRCT,DENIM $0.00 2 006 RANSFORD, BRETT 0. 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 Unreturned $139.20 2 Return Credit ($139.20) 2 007 BUCKSOT, BRUCE 0 $4.14 PANT DUNGAREE,CONSTRCT,DENIM,46,30 $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,30,34 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.98 1 013 ZAPF, CHAD 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.03 3 014 SMITH, JAY 0 $3.03 Page 1 of 4 Enhancing Image Safery Through Innavarivn G &K SERVICES PANT DUNGAREE,CONSTRCT,DENIM,38,32 $3.03 3 015 SPEARS, JACK 0 $8.28 JEAN,BUTTON,DENIM,46,30 $4.14 3 Pending Iss.,BUTTON,DENIM $0.00 9 PANT DUNGAREE,CONSTRCT,DENIM,46,30 $4.14 3 Pending ISS.,CONSTRCT,DENIM $0.00 3 016 CASTENEDA, ALDWIN 0 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 Unreturned $103.12 2 Return Credit ($103.12) 2 017 FROLICK, JEFF 0 $3.03 PANT DUNGAREE, CONSTRCT, DENIM, 36, 32 $3.03 3 018 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 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,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 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 026 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,32,30 $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 0 $8.29* SHIRT STRIPED,INDUST,WH /BL PN,3XLT,SS $2.07 3 Unreturned $231.96 6 Return Credit ($231.96) 6 PANT DUNGAREE,CONSTRCT,DENIM,46,32 $4.14 3 CVRLL,INDUST,NAVY,54,RG $2.08 1 Unreturned $146.16 2 Page 2 of 4 Enhanang ttnage Safety Through innovation f i a G &K SERVICES Return Credit ($146.16) 2 030 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,DRNIM,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 DUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 036 DAVIS, JOSH 0 $5.05 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $5.05 5 039 COOKSEY, SHAWN 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,30,30 $3.03 3 041 COOK, STEVE 0 0 $2.76 JEAN,BUTTON,DENIM,46,32 $2.76 2 Unreturned $206.95 5 Mdse not yet Returnd ($206.95) 5 042 ALFORD, JAMES 0 $7.60* SHIRT STRIPED,INDUST,WH /BL PN,L,RG $1.53 3 Unreturned $171..78 6 Return- Credit ($171.78) 6 SHIRT STRIPED,INDUST,WH /BL PN,L,SS $1.02 2 Unreturned $143.15 5 Return- Credit ($143.15) 5 PANT DUNGARtit- CONSTRCT,bENIM,34,32 $5.05 5 3X4 MAT,TRACKCTL,MID GRAY WKLY 3 $8.67 4X6 MAT,TRACKCTL,MID GRAY WKLY 6 $32.04 5X8 MAT,TRACKCTL,GRAY WKLY 3 $28.08 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $19.86 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 200 $23.40 Auto Replace,BAGGED,ORANGE WKLY 100 $67.00 ENVIRON WW CHRG 1 $35.83 ENERGY SURCHG 1 $3.00 IG- GARMENTPROTECTION 1 $12.88 Page 3 of 4 Enhanang Image& SaferyThrough innovation a 4 G &K SERVICES SUB TOTAL: $377.42 TAX 7.000 9 $0.00 TOTAL: $377.42 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 07/01/11 Last Name: kerri Page 4 of 4 Enhancing Image Safety Through Innovation 3 G &K SERVICES G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101887897 DISTRIBUTION OFFICE Invoice Date: 07/08/2011 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 ORIGINAL Message(s) This Invoice reflects your annual price increase. T Wearer Wearer Name Locker/ Clock# Billing A Number Product Description Frequency Quantity Amount X 002 WHITLOW, SEAN 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,33,30 $3.18 3 004 CREASY, ANDREW 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $3.18 3 005 LUPER, MIKE 0 $8.35 PANT DUNGAREE,CONSTRCT,DENIM,40,34 $5.3'0 5 Prep Charge,CONSTRCT,DENIM $3.05 1 Pending Iss.,CONSTRCT,DENIM $0.00 3 006 RANSFORD, BRETT 0 $5.34* SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.16 3 JEAN,BUTTON,DENIM,38,32 $3.18 3 CVRLL,SPEDSUIT,MED BLUE,2X,SS $0.00 0 Unreturned,SPEDSUIT,MED BLUE $139.20 2 Mdse not yet Returnd ($139.20) 2 007 BUCKSOT, BRUCE 0 $4.35 PANT DUNGAREE,CONSTRCT,DENIM,46,30 $4.35 3 009 MCNULTY, MATT 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,36 $3.18 3 010 SIMPSON, DON 0 $7.42 SHIRT STRIPED,INDUST,NV /KH ST,XLT,SS $2.16 3 JEAN,RGFTPREW,DENIM,38,34 $3.18 3 CVRLL,SPEDSUIT,MED BLUE,2X,SS $2.08 1 Page 1 of 5 Enhancing Image &SaferyThrough Innovation d G &K SERVICES 013 ZAPF, CHAD 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.18 3 014 SMITH, JAY 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $3.18 3 015 SPEARS, JACK 0 $8.70 JEAN,BUTTON,DENIM,46,30 $4.35 3 Pending ISS.,BUTTON,DENIM $0.00 9 PANT DUNGAREE,CONSTRCT,DENIM,46,30 $4.35 3 Pending Iss.,CONSTRCT,DENIM $0.00 3 016 CASTENEDA, ALDWIN 0 $5.30* PANT DUNGAREE,CONSTRCT,DENIM,34,30 $5.30 5 Pending Iss.,CONSTRCT,DENIM $0.00 1 CVRLL,SPEDSUIT,NAVY,L,SS $0.00 0 Unreturned,SPEDSUIT,NAVY $103.12 2 Mdse not yet Returnd ($103.12) 2 017 FROLICK, JEFF 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.18 3 018 CALLAHAN, STEVE 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,40,30 $3.18 3 019 CARPENTER, JEFF 0 $5.34 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.16 3 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.18 3 020 ALVEY, RICK 0 $3.18 JEAN,RGFTPREW,DENIM,,38,32 $3.18 3 021 FOREMAN, JAIME 0 $4.48 SHIRT POLO,PERFKNIT,BLACK,S,SS $2.24 2 SHIRT POLO,`PERFKNIT,NAVY,S,SS $1.12 1 SHIRT POLO; ^PERFKNIT,HTHR GRY,S,SS $1.12 1 022 BELL, WILLIAM 0 $7.52* SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.16 3 Unreturned $231.96 6 Return- Credit ($231.96) 6 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.18 3 CVRLL,INDUST,NAVY,52,RG $2.18 1 023 CLOUD, JERRY 0 $22.54 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.18 3 Swing Suit,CONSTRCT,DENIM $1.06 1 Prep Charge,CONSTRCT,DENIM $18.30 6 MDSE Due Us,CONSTRCT,DENIM $0.00 6 Pending ISS.,CONSTRCT,DENIM $0.00 6 024 RHODES, KEN 0 $5.60 SHIRT POLO,PERFKNIT,NAVY,L,SS $5.60 5 025 JENKINS, DAN 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.18 3 026 USE, COMPANY 0 $0.69 COAT LAB LONG,BASIC,WHITE,X,RG $0.69 1 027 MASCARI, JOHN 0 0 $58.94* PANT DUNGAREE,CONSTRCT,DENIM,32,30 $3.10 3 CVRLL,INDUST,NAVY,M,RG $1.62 1 Page 2 of 5 Enhancing Image Safety Through Innovation '4. G &K SERVICES Unreturned $108.28 2 Return- Credit ($54.14) 1 028 ANTHIS, KRIS 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.18 3 029 TOLAN, BRIAN 0 $4.35* SHIRT STRIPED,INDUST,WH /BL PN,3XLT,SS $0.00 0 Unreturned,INDUST,WH /BL PN $231,96 6 Mdse not yet Returnd ($231.96) 6 PANT DUNGAREE,CONSTRCT,DENIM,46,32 $4.35 3 CVRLL,INDUST,NAVY,54,RG $0.00 0 Unreturned,INDUST,NAVY $146.16 2 Mdse not yet Returnd ($146.16) 2 030 VANDERGRIFF, TIM 0 $7.52 SHIRT STRIPED,INDUST,WH /BL PN,2XLT,SS $2.16 3 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $3.18 3 CVRLL,INDUST,NAVY,52,RG $2.18 1 032 DIALLO, TJ 0 $5.30 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $5.30 5 033 HOLLANDER, GREG 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $3.18 3 034 ISENBERGER, TONY 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.18 3 035 RAYLE, JAKE 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.18 3 036 DAVIS, JOSH 0 $5.30 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $5.30 5 039 COOKSEY, SHAWN 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,30,30 $3.18 3 041 COOK, STEVE 0 0 $0.00* JEAN,BUTTON,DENIM,46,32 $0.00 0 Unreturned,BUTTON,DENIM $206.95 5 Return Credit ($206.95) 5 042 ALFORD, JAMES 0 0 $3.18* SHIRT STRIPED,INDUST,WH /BL PN,L,RG $0.00 0 Unreturned,INDUST,WH /BL PN $171.78 6 Mdse not yet Returnd ($171.78) 6 SHIRT STRIPED,INDUST,WH /BL PN,L,SS $0.00 0 Unreturned,INDUST,WH /SL PN $143.15 5 Return Credit ($143.15) 5 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.18 3 Unreturned,CONSTRCT,DENIM $153.25 5 Return Credit ($153.25) 5 3X4 MAT,TRACKCTL,MID GRAY WKLY 3 $9.09 4X6 MAT,TRACKCTL,MID GRAY WKLY 6 $33.66 5X8 MAT,TRACKCTL,GRAY WKLY 3 $29.49 Page 3 of 5 €n6anang Image Safety Through innovation G &K SERVICES 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $20.85 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 200 $24.60 Auto Replace,BAGGED,ORANGE WKLY 100 $70.00 ENVIRON WW CHRG 1 $35.85 ENERGY SURCHG 1 $3.15 IG- GARMENTPROTECTION 1 $11.29 SUB TOTAL: $452.72 TAX Q 7.000 $0.00 TOTAL: $452.72 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 tAJ Charges Accepted 07/11/11 Customer Signature 07/11/11 Enhandng linage& Safe ry Through lnnovapelen 4_of S 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 7/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2011 7111 $1,226.05 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 VOUCHER 111806 WARRANT ALLOWED 00352873 IN SUM OF G &K Services Inc. 9145 East 33rd St WAS Indianapolis, IN 46236 OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7111 01- 6360 -03 $729.42 7111 01- 6360 -06 $496.63 Voucher Total $1,226.05 Cost distribution ledger classification if claim paid under vehicle highway fund