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HomeMy WebLinkAbout199928 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC 9145 EAST 33RD STREET CHECK AMOUNT: $915.34 CARMEL, INDIANA 46032 INDIANAPOLIS IN 462.36 CHECK NUMBER: 199928 CHECK DATE: 8/312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 SEWER 915.34 OTHER EXPENSES 'SERVICES Remit To: _'AST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101887905 SEWER Invoice Date: 07/08/2011 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 COPY Message(s) T Wearer Wearer Name Locker/ ClockH 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 Unreturned,INDUST,NV /KH ST $36.82 1 Mdse yet Returnd ($36,82) 1 JEAN,RGFTPREW,DENIM,38,32 $5 5 004 ARNONE, PAUL 0 $5.10 JEAN,RGFTPREW,DENIM,38,32 $5.10 5 005 MASSINGILL, RANDY 0 $12.57 JEAN,RGFTPREW,OENIM,36,30 $5.10 5 PANT DUNGAREE,INDUST,DENIM,36,30 $5.50 5 CVRLL,SPEOSUIT,MEO BLUE,2X,SS $1.97 1 006 COOPER, CALVIN 0 $5.10 JEAN,RGFTPREW,OENIM,38,36 $5.10 5 007 OSBORN, JON 0 $9.07 SHIRT STRIPED,INDUST,NV /KH ST,X,RG $2.50 5 JEAN,RGFTPREW,OENIM,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 $5.10 JEAN,RGFTPREW,DENIM,38,32 $5.10 5 011 HAAG, JIM 0 $5.10 Page 1 of 3 Enhancin Ima Safet Through Inno.li-���� 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,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 TOTAL: $146.42 TAX 8 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 07/11/11 Page 2 of 3 Enhancing Image Safety Through Innovation w�.�kse"icesxcm, G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101889647 SEWER Invoice Date: 07/15/2011 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 COP` Message(s) T Wearer Wearer Name ker/ Clockd Billing A Number Product Description yuency Quantity Amount X 001 HOOVER, AARON ^0\ $5.10 JEAN, RGFTPREW, DEN IM;38'34= 85.10 5 003 EIDSON, LARRY /���r 0 $45.37 SHIRT STRIPEO,INDUST,NV /KH�`�li� ,SS� $3.45 5 Unreturned, INDUST; %KH'S i i ���536:82 1 JEAN, RGFTPREW, DEN IM, 313 $5.10 5 004 ARNONE, PAUL $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,: $5.50 5 CVRLL,SPEDSUIT,MEO BLUE,2X,' $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 $2.50 5 JEAN,RGFTPREW,DENIM,40,30 $5.10 5 CVRLL,SPEDSUIT,MED BLUE,X,RI $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 Oil HAAG, JIM 0 $5.10 JEAN,RGFTPREW,DENIM,36,30 $5.10 5 Page Enhancing Image Safety Through Innovation �.gksewice5xom 012 COPELAND, JOE 0 55.10 JEAN,RGFTPREW,DENIM,34,30 $5.10 5 013 EPP, GREG 0 $5.10 JEAN,RGFTPREW,OENIM,34,30 $5.10 5 014 STEWART, JASON 0 55.50 PANT DUNGAREE,INDUST,DENIM,: $5.50 5 3X4 MAT,TRACKCTL,MID GRAY 1 $2.87 06 MAT,TRACKCTL,MID GRAY 1 56.31 3X10 MAT,TRACKCTL,MID GRAY 4 531.32 SHOPTOWEL 18X18,BAGGED,ORAN( 30 $3.54 Auto Replace,BAGGED,ORANGI 4 52.48 ENVIRON WW CHRG 1 513.53 IG- GARMENTPROTECTION 1 $9.88 'SUB;TOTAL: $183.24 71.000 0 $0.00 y \TOTAL; $183.24 Thank you for your business! Cash: Payment is due on receipt of im Charge: Net 10th of month following de All sales adjustments are subject to GI gement approval. Goods and services offered pursuant to ract. Returned checks are subject to a servir Special Charges have been reviewed and approved Charges Accepted 07 Page Customer Signature 0? Last Name: Copeland 7- Page Enhancing Image Safety Through Innovation www.g ervkes, G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101891389 SEWER Invoice Date: 0712212011 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 COPY Messages) T Wearer Wearer Name Locker/ Clock# Billing---- A Number Product Description Frequency Quantity Amount X 001 HOOVER, AARON 0 $5.10 JEAN,RGFTPREW,DENIM 1 $5.10 5 003 EIDSON, LARRY ,����0 $8.55 SHIRT STRIPED, INDUSTt,NV /KH ST 2XLT $3,45 5 JEAN,RGFTPREW,DENIM,38;31� $5 5 004 ARNONE, PAUL i 0� $5.10 JEWRI]FTPREW,I)ENIM,38,32-11 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,SPEOSUIT,MEO BLUE,X,RG $1.47 1 008 BECK, MICAH 0 $5.10 JEAN,RGFTPREW,OENIM,32,29 $5.10 5 010 BELL, DARRYL 0 $5.10 JEAN,RGFTPREW,DENIM,38,32 $5.10 5 Oil HAAG, JIM 0 $5.10 JEAN,RGFTPREW,DENIM,36,30 $5.10 5 012 COPELAND, JOE 0 $5.10 Page 1 of 3 Enhancing Image Safety Through Innovation www.gkservices.com 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,DENII4,36,34 $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 j SUB TOTAL: $146.42 TAX`@ 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 &K management approval. Goods and services offered pursuant to a contract. Returned checks are subject to a service fee. e j\. k-1 Customer Signature 07/22/11 Page 2 of 3 Enhancing Image Safety Through Innovation �.gkservicesxom Last Name: Paul r� /X/ Page 3 of 3 Enhancing Image Safety Through Innovation �w.gkservicesxom G K SERV ICES j r Rem i t' To: 9145 EAST 33RD STREET_ 46235 3606 Phone: (317) 898 -4874 xs- CITY OF CARMEL UTILITIES Invoice Number: 1101886194 SEWER Invoice Date: 07/01/2011 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 COPY 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 f 0 $8.55 SHIRT STRIPED,INOUST(,NV /KH ST!2XLT�,SS� $3.45 5 Unreturned ,INDUST,k /,KHz`ST $36.82/ 1 Mdse not yet Retur�nd� ($361.82) 1 JEAN, RGFTPREW, DENIM, 38;32, x $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,SPEOSUIT,MED BLUE,2X,SS $1.97 1 006 COOPER, CALVIN 0 $5.10 JEAN,RGFTPREW,DENIN,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,MEO 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 Oil HAAG, JIM 0 $5.10 Page 1 of 3 Enhancing Image Safety Through innovation www.gkservices.coni JEAN,RGFTPREW,OENIM,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 iBXiB,BAGGED,ORANGEWKLY 30 $3.54 Auto Replace,BAGGED,ORANGE WKLY 4 $2.48 ENVIRON WW CHRG 1 $13.53 IG- GARMENTPROTECTION 1 $9.88 SUBiTOTAL: $146.42 �TAX�O 7.000 0 $0.00 _I $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 07/01/11 Page 2 of 3 Enhancing Image Safetv Through Innovation Last Name; edison Page 3 of 3 G•& K SERVICES Rbm Too 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101884463 SEWER Invoice Date: 06/24/2011 901 N RANGELINE ROAD Payment Method: CHARGE CARMEL, IN 46032 Bill -To Number: 0054923 Customer Number: 54923 -02 P.D. Number: Service Agreement: 394883 Fed ID Number: 41- 1670526 Contact:PAUL ARNONE Route Sale Rep: 59 Terrell J COPY 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 0 003 EIDSON, LARRY $8.55 SHIRT STRIPED,INDUST',NV /KH S'T!,2XLT;SS $3.45 5 MDSE Due Us,INDUST /KH ST so $0.00 1 'JEAN,RGFTPREW,DENIM,38,32 :4'0 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,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 $5.10 JEAN,RGFTPREW,DENIM,38,32 $5.10 5 011 HAAG, JIM 0 $5.10 JEAN,RGFTPREW,DENIM,36,30 $5.10 5 Page 1 of 3 Enhancing Image Safety Through Innovation www.gksemice.com 012 COPELAND, JOE 0` $5.10 JEAN,RGFTPREW,DENIh1,34,30 $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 $2.81 4X6 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 SUBTOTAL: $146.42 7`000 $0.00 TOTAL: $146.42 0 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 Page 2 of 3 Enhancing Image Safety Through Innovation wivw.gkseMces.com Last Name: Paul Page 3 of 3 Enhancing Image Safety Through Innovation www.gkseices.com G K SERVICES Remit 9145 EAST 33RD STREET INOIANAPOLIS,1l 46235 -3606 Phone: (317) 698 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101882727 SEWER Invoice Date: 06/17/2011 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 COPY 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':d0 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 50:00 3 JEAN,RGFTPREW,DENIM,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,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 52.50 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 $5.10 JEAN,RGFTPREW,DENIM,38,32 $5.10 5 011 HAAG, JIM 0 $5.10 Page 1 of 3 Enhancing Image Safety Through Innovation �.gkservicesxom ,,nM RGFTPREW,DENIM,36;30 $5.10 5 COPELAND, JOE 0 $5.10 JEAN,RGFT0REW,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 $2.67 06 MAT,TRACKCTL,MID GRAY WKLY 1 $6.31 3X10 MAT,TRACKCTL,MID GRAY WKLY 4 $31.32 SHOPTOWEL 18X18,8AGGED,ORANGEWKLY 30 $3.54 Auto Replace,BAGGED,ORANGE WKLY 4 $2.48 ENVIRON WW CHRG 1 $13.53 IG- GARMENTPROTECTION 1 $9.88 SUB TOTAL: $146.42 TAX 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 &K management approval. Goods and services offered pursuant to a contract. Returned checks are subject to a service fee. /-J Customer Signature 06/17/11 Page 2 of 3 Enhancing Image Safety Through Innovation www.gkservices.com VOUCHER 115573 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 080211 01- 7360 -01 $915.34 Voucher Total $915.34 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 7/26/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/26/2011 080211 $915.34 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 7/1- Date Officer