HomeMy WebLinkAbout158404 04/15/2008 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: $2,896.68
INDIANAPOLIS IN 46236 CHECK NUMBER: 158404
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 981291 2,896.68 OTHER EXPENSES
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iH PAYMENT DUE ON RECEIPT OF INVOICE THANK YOU!
,RGE NET 10TH OF MONTH FOLLOWING DELIVERY T NK YOU! #O
ales adjustments are subject to G &K
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04/03/2808 03:38 3178902383 GK5ERVICE5 PAGE 02
Cit o fC;anneJUtilities
First Last Item
Total
Name Name Number QTY
Nathan Morris P170 3 47.84
Nath2n Morris 4999 2 38,42
T To 12.62
ony Ise 5190 10 S
Rob Lovell M21 0 6 58.46
Rob Lovell S1781 2 46.79
Jerry Cloud M990 1 15.31
Jerry Cloud M210 4 38.96
Jerry Cloud F200 3 30.99
Jerry Cloud 51781 1 20.61
Brian Tolan 4999 2 48.75
Dan Jenkins M21 0 6 58.46
Tim Van er riff S1781 70.18
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Jami Foreman W160 16.67
William Bell S1781 6 140,36
WON WWII Mum
Ken Rhodes 56850 6 100,21
Ken Rhodes 5930P 2 8.14
Ken Rhodes 12000 1 6.50
Steve Cook 1801 2 69.98
Steve Cook 461Q 1 10.71
Steve Cook 8800 3 16.94
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04/03/2008 03:38 3178902383 GKSERVICES PAGE 03
City of Carmel Utilities
Greg Hollander 1320044 5 112.50
Greg Hollander 1402 4 50.37
Sean Whitlow J100 4 19 -50
Jerr Smith 5930P 5 28.28
Jerr Smith B270 2 34.36
Jerr Smith 18000 1 7.48
Mike Lu ar 790 5 48.72
Mike Lu ar 6270 2 34.92
Mike Lu ar 12000 1 6.43
Aldwin Castaneda :.....::..52 44 2 30.3 I {r
2 5
Aldwin Castaneda S1795 2 27.97
Steve Callahan 8300 5 20.44
Steve I Callahan F260 2 20.66
Matt McNulty T525 5 14.49
Matt McNulty 51051 2 58.49
Jeff Frolic 5170 5 10.43
Jeff I Frolic S1049 2 4 6 f .78
Tony Mowery 5170 5 10.43
Tony Mowe 18130 2 26,43
Rick Alvey 20230 5 21.21
Rick Alvey 16230R 2 32.00
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.v! r J i,!! ai!! it.{ f .r;.: ,::r, dii 1,4 i., r >yP! b';
Brett Ransford F280 3 64.13
Jeff Carpenter F280 2 42.76
Jeff Carpenter 2101 2 25.06
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;r !E' f!.I i;i ;i.47 "F'!: "�-''iii%I:!2I1adL r ,r H:L....6
Jack Spears M550 2 27 .83
Jack Spears M5505 5 66.08
Jack Spears M990 1 18.10
Chad ,Za f F170 3 47.84
Chad Zapf 4999 2 38.42
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TJ M990 2 30,63
TJ S1781 2 41.21
TJ 5296 2 15.15
TJ yyj l!��,,SS 3930P �JJy j 4 16.46
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Grand Total 208 2,504.73
Emblem Char es 391.95
Direct Sales Total 2,896.68
01/03/2008 03:38 3178902383 GKSERVICES PAGE 01
G &K Services
9145 East 33r Street
Indianapolis, Indiana 46235
Phone: 317 -898 -4874 Fax: 3 898 -4157
"foil Free: (800) 658 -1648
Fax mover Smlhheet
Date: aA U� or,
To: C�b1� ]Phone:
Company: Fax:
Number of pages (including cover sheet):
'i
Message:
i
VOUCHER 081372 WARRANT ALLOWED
00352873 IN SUM OF
G &K Services Inc.
9145 East 33rd St rl
Indianapolis, IN 46236 ®e�el'$N�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
981291 01- 6360 -03 $1,40632
981291 01- 6360 -06 $1,490.36
Voucher Total $2,896.68
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 4/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2008 981291 $2,896.68
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