HomeMy WebLinkAbout200855 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 2 of 2
ONE CIVIC SQUARE G K SERVICES INC
CHECK AMOUNT: $1,123.38
CARMEL, INDIANA 46032 9145 EAST 33RD STREET
INDIANAPOLIS IN 46236 CHECK NUMBER: 200855
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 WATER 149.92 CR91826582
G K DIRECT BUY PURCHASES
INVOICE AMOUNT 620.3 JINVOICE AMOUNT 620.6
91813000 162.92 91822186 26.49
91823867 22.49 91823866 251.40
91823864 122.95 91816015 33.07
91823865 238.26
91819173 29.49
91822187 23.05
91834313 45.79
91814525 i�.v3 6
91835814 65.97
91832713 82.47
308.36 815.05
3�
1,123:4,1
G &K Services
9145 EAST 33RD STREET
INDIANAPOLIS,IN 46235
(317)898 -4874 Invoice Number 91823867
(800)GKCARES Invoice Date 08/08/2011
gkservices.com /shop PO Number
G &K SERVICES Delivery Number 81526627
Shipping Date 08/08/2011
Order Number 3887420
CITY OF CARMEL UTILITIES Order Date 07/20/2011
DISTRIBUTION OFFICE customer number 1109847
3450 WEST 131ST STREET Pa Terms Net 30 days
CARMEL IN 46074 Cost Center
Shipping Cond UPS Grnd Commercial
Ship -to address
CITY OF CARMEL UTILITIES
PAUL PACE
3450 W 131ST ST
CARMEL IN 46074
Line Item Description
1000193930 Amadou Diallo
200 11271E EMB MEN'S 100% COTTON PIQUE POLO
Color Size Qty Unit Price Total
French Blue L SS 1 EA 17.99 17.99
Merchandise Total 17.99
Value Added Services 3.00
Merchandise /Value Ad 20.99
Items total 20.99
Freight Charge 1.50
Final amount 22.49
Please note our new remittance address.
Delivery Tracking Numbers
1Z4FY5850302401781
G &K Services
9145 EAST 33RD S TREET
l
INDIANAPOLIS,IN 46235
(317)898 -4874 Invoice Number 91813000
(800)GKCARES Invoice Date 07/28/2011
gkservices.com /shop PO Number
G &K SERVICES Delivery Number 81518046
Shipping Date 07/28/2011
Order Number 3887420
CITY OF CARMEL UTILITIES Order Date 07/20/2011
DISTRIBUTION OFFICE Customer number 1109847
3450 WEST 131ST STREET Payment Terms Net 30 days
CARMEL IN 46074 Cost Center
Shipping Cond
Ship -to address
CITY OF CARMEL UTILITIES
PAUL PACE
3450 W 131ST ST
CARMEL IN 46074
Line Item Description
1000193930 Amadou Diallo
100 11271E EMB MEN'S 100% COTTON PIQUE POLO
Color Size Qty Unit Price Total
Red L SS 1 EA 17.99 17.99
Merchandise Total 17.99
Value Added Services 3.00
Merchandise /Value Ad 20.99
1000193930 Amadou Diallo
300 11306E EMB MENS SS VALUE POLO
Color Size Qty Unit Price Total
Black L SS 1 EA 9.99 9.99
Merchandise Total 9
Value Added Services 3.00
Merchandise /Value Ad 12.99
10001.9 Diallo
4 1
00 l 3 6t tMB IViENS VALUE -P'UiO
Color Size Qty Unit Price Total
Navy Blue L SS 1 EA 9.99 9.99
Merchandise Total 9.9
Value Added Services 3.00
Merchandise /Value Ad 12.99
1000193930 Amadou Diallo
500 13424E EMB DOCKERS° MEN'S 1/4 ZIPSWEATER
Color Size Qty Unit Price Total
Black L RG 1 EA 34.99 34.99
Merchandise Total 34.99
Value Added Services 3.00
Merchandise /Value Ad 37.99
G &K Services
9145 EAST 33RD STREET Doc. no. 91813000
INDIANAPOLIS, IN 46235 Date 07/28/2011
(317)898 -4874
(800)GKCARES
gkservices.com /shop
G &K SERVICES
Page
2
CITY OF CARMEL UTILITIES
3450 WEST 131ST STREET
CARMEL IN 46074
Line Item Description
1000193930 Amadou Diallo
600 14736E EMB LIGHTWEIGHT WATERPROOF JACKET
Color Size Qty Unit Price Total
Black L RG 1 EA 29.99 29.99
Merchandise Total 29.99
Value Added Services 3.00
Merchandise/Value Ad 32.99
1000193930 Amadou Diallo
700 59489E EMB SS 100% HVY CTN POCKET T -SHIRT
Color Size Qty Unit Price Total
Forest Green L 1 EA 7.99 7.99
Merchandise Total 7.99
Value Added Services 3.00
Merchandise /Value Ad 10.99
1000193930 Amadou Diallo
800 59489E EMB SS 100% HVY CTN POCKET T -SHIRT
Color Size Qty Unit Price Total
Red L 1 EA 7.99 7.99
Merchandise Total 7
Value Added Services 3.00
Merchandise/Value Ad 10
100019 Amadou Diallo
900 59483E EMB 88 100 HVY`C T N POCKET T-
Color Size Qty Unit Price Total
Heather Gray L 1 EA 7.99 7.99
Merchandise Total 7.99
Value Added Services 3.00
MerchandiselValue Ad 10.99
Items total 150.92
Freight Charge 12.00
Final amount 162.92
Please note our new remittance address.
Delivery Tracking Numbers
lZ4FY5850302381713
G &K Services
9145 EAST 33RD STREET
INDIANAPOLIS,IN 46235 o Ce
(317)898 -4874 Invoice Number 91823864
(800)GKCARES Invoice Date 08/08/2011
gkservices.com /shop PO Number
G &K SERVICES Delivery Number 81523763
Shipping Date 08/08/2011
Order Number 3898200
CITY OF CARMEL UTILITIES Order Date 07/26/2011
DISTRIBUTION OFFICE customer number 1109847
3450 WEST 131ST STREET Payment Terms Net 30 days
CARMEL IN 46074 cost center
Shipping Cond UPS Grnd Commercial
Ship -to address
CITY OF CARMEL UTILITIES
ATTN: PAUL PACE
3450 WEST 131ST STREET
CARMEL IN 46074
Line Item Description
1000285675 JAMES ALFORD
200 68458E EMB LS -65/35 STRIPED WORK SHIRT
Color Size Qty Unit Price Total
Light Blue /W L RG 3 EA 15.99 47.97
Merchandise Total 47.97
Value Added Services 9.00
Merchandise /Value Ad 56.97
1000285675 JAMES ALFORD
500 14736E EMB LIGHTWEIGHT WATERPROOF JACKET
Color Size Qty Unit Price Total
Navy Blue XL RG 1 EA 29.99 29.99
Merchandise Total 29
Value Added Services 3.00
Merchandise /Value Ad 32.99
1000285675 JAMES ALFORD
600 ,-047E EMB— N-Y-LON— HOODE-D_FLE -ECE LINED JACKET
Color Size Qty Unit Price Total
Navy Blue XL RG 1 EA 29.99 29.99
Merchandise Total 2 9. 99
Value Added Services 3.00
Merchandise /Value Ad 32.99
Final amount 122.95
Please note our new remittance address.
Delivery Tracking Numbers
1Z4FY5850302401245
G &K Services
9145 EAST 33RD STREET
a
INDIANAPOLIS,IN 46235
(317)898 -4874 Invoice Number 91822186
(800)GKCARES Invoice Date 08/05/2011
gkservices.com /shop PO Number
G &K SERVICES Delivery Number 81525120
Shipping Date 08/05/2011
Order Number 3887403
CITY OF CARMEL UTILITIES Order Date 07/20/2011
DISTRIBUTION OFFICE Customer number 1109847
3450 WEST 131ST STREET Pa Terms Net 30 days
CARMEL IN 46074 Cost Center
Shipping Cond UPS Grnd Commercial
Ship -to address
CITY OF CARMEL UTILITIES
PAUL. PACE
3450 W 131 ST ST
CARMEL IN 46074
Line Item Description r�
1000193930 WEARER1 TC)r l
900 18174E EMB BADGER MICROFIBER WINDSHIRT
Color Size Qty Unit Price Total
Black L RG 1 EA 26.49 26.49
Merchandise Total 26.49
Final amount 26.49
Please note our new remittance address.
Delivery Tracking Numbers
1Z4FY5850302397493
G &K Services
9145 EAST RD STREET 3
INDIANAPOLISJN 46235
(317)898 -4874 Invoice Number 91823866
(800)GKCARES Invoice Date 08/08/2011
gkservices.com /shop PO Number
G &K SERVICES Delivery Number 81523871
Shipping Date 08/08/2011
Order Number 3898089
CITY OF CARMEL UTILITIES Order Date 07/26/2011
DISTRIBUTION OFFICE Customer number 1109847
3450 WEST 131 ST STREET Payment Terms Net 30 days
CARMEL IN 46074 Cost Center
Shipping Cond
Ship -to address
CITY OF CARMEL UTILITIES
ATTN: PAUL PACE
3450 WEST 131ST STREET
CARMEL IN 4F074
Line Item Description
1000285635 MATT MCNULTY
100 13423E EMB CARHARTT HOODED PULLOVER SWEATSHIRT
Color Size Qty Unit Price Total
Navy Blue XL RG 1 EA 49.99 49.99
Merchandise Total 49.99
Value Added Services 3.00
Merchandise /Value Ad 52.99
1000285635 MATT MCNULTY
200 11016E EMB DICKIES THERMAL LINED SWEATSHIRT
Color Size Qty Unit Price Total
Navy Blue XL RG 2 EA 33.99 67.98
Merchandise Total 67.98
Value Added Services 6.00
Merchandise /Value Ad 73.98
1000285635 MATT MCNULTY
300 -2- 9453 A -NSI -CLASS 11 T- SHIRT
Color Size Qty Unit Price Total
Safety Yello XL 2 EA 19.99 39.98
Merchandise Total 39.98
1000285635 MATT MCNULTY
400 30987E EMB ADULT 50/50 SS T -SHIRT W /PKT.
Color Size Qty Unit Price Total
Navy Blue XL 3 EA 6.99 20.97
Merchandise Total 20.97
Value Added Services 9.00
Merchandise /Value Ad 29.97
1000285635 MATT MCNULTY
500 17417E EMB DICKIES° SS PERFORMANCE HENLEY
Color Size Qty Unit Price Total
Heather Gray XL SS 2 EA 14.99 29.98
Merchandise Total 29.98
Value Added Services 6.00
Merchandise /Value Ad 35.98
QD G &K Services
9145 EAST 33RD STREET Doc. no. 91823866
INDIANAPOLIS,IN 46235 Date 08/08/2011
(317)898 -4874
(800)GKCARES
gkserviees.com /shop
G &K SERVICES
Page
2
CITY OF CARMEL UTILITIES
3450 WEST 131ST STREET
CARMEL IN 46074
Items total 232.90
Freight Charge 18.50
Final amount 251.40
Please note our new remittance address.
Delivery Tracking Numbers
1Z4FY5850302401129
G &K Services
9145 RD EAST STREET
S 33 S
INDIANAPOLIS,IN 46235
(317)898 -4874 Invoice Number 91816015
(800)GKCARES Invoice Date 08/01/2011
gkservices.com /shop PO Number
G &K SERVICES Delivery Number 81520172
Shipping Date 08/01/2011
Order Number 3897852
CITY OF CARMEL UTILITIES Order Date 07/26/2011
DISTRIBUTION OFFICE customer number 1109847
3450 WEST 131ST STREET Payment Terms Net 30 days
CARMEL IN 46074 cost Center
Shipping Cond UPS Grnd Commercial
Ship -to address
CITY OF CARMEL UTILITIES
PAUL PACE
3450 W 131ST ST
CARMEL IN 46074
Line Item Description
1000193930 Josh Davis
200 11040E EMB MICROFIBER WINDSHIRT
Color Size Qty Unit Price Total
Navy Blue XL RG 1 EA 26.99 26.99
Merchandise Total 26.99
Value Added Services 3.00
Merchandise /Value Ad 29.99
Items total 29.99
Freight Charge 3.08
Final amount 33.07
Please note our new remittance address.
Delivery Tracking Numbers
1Z4FY5850302386816
G &K Services
9145 EAST 33RD STREET �IrtvglCB
INDIANAPOLIS, IN 46235
(317)898 -4874 Invoice Number 91823865
(800)GKCARES Invoice Date 08/08/2011
gkservices.com /shop PO Number
G &K SERVICES Delivery Number 81523807
Shipping Date 08/08/2011
Order Number 3897852
CITY OF CARMEL UTILITIES Order Date 07/26/2011
DISTRIBUTION OFFICE Customer number 1109847
3450 WEST 131ST STREET Payment Terms Net 30 days
CARMEL IN 46074 Cost Center
Shipping Cond
Ship -to address
CITY OF CARMEL UTILITIES
PAUL PACE
3450 W 131ST ST
CARMEL IN 46074
Line Item Description
1000193930 Josh Davis
100 11016E EMB DICKIES THERMAL LINED SWEATSHIRT
Color Size Qty Unit Price Total
Navy Blue 2X RG 1 EA 33.99 33,99
Merchandise Total 33.99
Value Added Services 3.00
Merchandise /Value Ad 36.99
1000193930 Josh Davis
300 12029E EMB ECONOMY FULL ZIP FLEECE
Color Size Qty Unit Price Total
Navy Blue XL RG 1 EA 24.99 24.99
Merchandise Total 24.99
Value Added Services 3.00
Merchandise /Value Ad 27 .99
1000193930 Josh Davis
400 33886f EMB ADULT SS 50/50 T -SHIRT NO PCKT
Color Size Qty Unit Price Total
Navy Blue L 10 EA 5.99 59.90
Merchandise Total 59.90
Value Added Services 30.00
Merchandise /Value Ad 89.90
1000193930 Josh Davis
500 31088E EMB LS ADULT 50/50 T -SHIRT NO PCKT
Color Size Qty Unit Price Total
Navy Blue L 2 EA 8.99 17.98
Merchandise Total 17.98
Value Added Services 6.00
Merchandise /Value Ad 23.98
1000193930 Josh Davis
600 35047E EMB LINED COACHES JACKET
Color Size Qty Unit Price Total
Navy Blue XL 2 EA 18.99 37.98
Merchandise Total 37.98
Value Added Services 6.00
Merchandise /Value Ad 43.98
QD G &K Services
9145 EAST 33RD STREET Doc. no. 91823865
INDIANAPOLIS, IN 46235 Date 08/08/2011
(317)898 -4874
(800)GKCARES
gkservices.com /shop
G &K SERVICES
Page
2
CITY OF CARMEL UTILITIES
3450 WEST 131 ST STREET
CARMEL IN 46074
Items total 222.84
Freight Charge 15.42
Final amount 238.26
Please note our new remittance address.
Delivery Tracking Numbers
1Z4FY5850302401174
G &K Services
9145 EAST 33RD STREET
INDIANAPOLISJN 46235
(317)898 -4874 Invoice Number 91819173
(800)GKCARES Invoice Date 08/03/2011
gkservices.com /shop PO Number
G &K SERVICES Delivery Number 81523261
Shipping Date 08/03/2011
Order Number 3904336
CITY OF CARMEL UTILITIES Order Date 07/28/2011
DISTRIBUTION OFFICE customer number 1109847
3450 WEST 131ST STREET Payment Terms Net 30 days
CARMEL IN 46074 Cost Center
Shipping Cond UPS Grnd Commercial
Ship -to address
CITY OF CARMEL UTILITIES
PAUL PACE
3450 W 131ST ST
CARMEL IN 46074
Line Item Description
1000193930 Josh Davis
100 35047E EMB LINED COACHES JACKET
Color Size Qty Unit Price Total
Navy Blue XL 1 EA 18.99 18.99
Merchandise Total 18.99
Value Added Services 3.00
Merchandise /Value Ad 21.99
Items total 21.99
Freight Charge 7.50
Final amount 29.49
Please note our new remittance address.
Delivery Tracking Numbers
1Z4FY5850302393666
G &K Services
9145 EAST 33RD STREET
9nvQce
INDIANAPOLIS,IN 46235
(317)898 -4874 Invoice Number 91822187
(800)GKCARES invoice Date 08/05/2011
gkservices.com /shop PO Number
G &K SERVICES Delivery Number 81525147
Shipping Date 08/05/2011
Order Number 3904344
CITY OF CARMEL UTILITIES Order Date 07/28/2011
DISTRIBUTION OFFICE Customer number 1109847
3450 WEST 131ST STREET Payment Terms Net 30 days
CARMEL IN 46074 Cost Center
Shipping Cond UPS Grnd Commercial
Ship -to address
CITY OF CARMEL UTILITIES
PAUL PACE
3450 W 131ST ST
CARMEL IN 46074
Line Item Description
1000193930 Rick Alvey
300 11636E EMB MEN'S VERTICAL BLOCK 60/40 POLO
Color Size Qty Unit Price Total
Khaki /Black XL SS 1 EA 17.99 17.99
Merchandise Total 17.99
Value Added Services 3.00
Merchandise /Value Ad 20.99
Items total 20.99
Freight Charge 2.06
Final amount 23.05
Please note our new remittance address.
Delivery Tracking Numbers
1Z4FY5850302399124
G &K Services
9145 EAST 33RD STREETRvglCe
INDIANAPOLIS,IN 46235
(317)898 -4874 invoice Number 91834313
Q. (800)GKCARES Invoice Date 08/1712011
gkservices.com /shop PO Number
G &K SERVICES Delivery Number 81534854
Shipping Date 08/17/2011
Order Number 3936109
CITY OF CARMEL UTILITIES Order Date 08/11/2011
DISTRIBUTION OFFICE Customer number 1109847
3450 WEST 131 ST STREET Payment Terms Net 30 days
CARMEL IN 46074 Cost Center
Shipping Cond UPS Grnd Commercial
Ship -to address
CITY OF CARMEL UTILITIES
ATTN: PAUL PACE
3450 WEST 131 ST STREET^`"
CARMEL IN 46074
Line Item Description
1000285676 STEVE COOK
300 11294E EMB DOCKERS° MENS SS SOLID PIQUE POLO
Color Size Qty Unit Price Total
Light Green 4X SS 3 EA 10.99 32.97
Merchandise Total 32.97
Value Added Services 9.00
Merchandise /Value Ad 41.97
Items total 41.97
Freight Charge 3.82
Final amount 45.79
Please note our new remittance address.
Delivery Tracking Numbers
1Z4FY5850302423294
G &K Services
9145 EAST 33RD STREET
Gre ll, memt
INDIANAPOLIS, IN 46235
(317)898 -4874 Invoice Number 91826582
(800)GKCARES Invoice Date 08/10/2011
gkservices.com /shop Original Invoice 91814517
G &K SERVICES Original Date 07/29/2011
Customer number 1109847
Payment Terms Net 30 days
CITY OF CARMEL UTILITIES Cost Center
DISTRIBUTION OFFICE Shipping Cond
3450 WEST 131ST STREET
CARMEL IN 46074
Ship -to address
CITY OF CARMEL UTILITIES
PAUL PACE
3450 'v1/ 131ST ST
CARMEL IN 46074
Line Item Description
1000193930 Rick Alvey
101 12150 DOCKERS° MENS DENIM JEANS
Color Size Qty Unit Price Total
Medium Denim3430 5 EA 14.99 74.95
Merchandise Total 74.95
1000193930 Rick Alvey
201 17416 DICKIES° RELAX FIT PEACHED CARGO SHORT
Color Size Qty Unit Price Total
Khaki 34RG 3 EA 24.99 74.97
Merchandise Total 74.97
Final amount 149.92
Credit Memo
Please note our new remittance address.
G &K Services
9145 EAST 33RD STREET �nvor0e..
INDIANAPOLIS,IN 46235
(317)898 -4874 Invoice Number 91814525
(800)GKCARES Invoice Date 07/29/2011
gkservices /s PO Number
G &K SERVICES Delivery Number 81518694
Shipping Date 07/29/2011
Order Number 3892920
CITY OF CARMEL UTILITIES Order Date 07/22/2011
DISTRIBUTION OFFICE Customer number 1109847
3450 WEST 131ST STREET Payment Terms Net 30 days
CARMEL IN 46074 Cost Center
Shipping Cond UPS Grnd Commercial
Ship -to address
CITY OF CARMEL UTILITIES
PAUL PACE
3450 W 131 ST ST
CARMEL IN 46074
Line Item Description
1000193930 Shawn Cooksey
100 11016E EMB DICKIES THERMAL LINED SWEATSHIRT
Color Size Qty Unit Price Total
Navy Blue L RG 2 EA 33.99 67.98
Merchandise Total 67.98
Value Added Services 6.00
Merchandise /Value Ad 73.98
1000193930 Shawn Cooksey
300 13423E EMB CARHARTT HOODED PULLOVER SWEATSHIRT
Color Size Qty Unit Price Total
Navy Blue L RG 1 EA 49.99 49.99
Merchandise Total 49.99
Value Added Services 3.00
Merchandise /Value Ad 52.99
1000193930 Shawn Cooksey
400 17423E EMB KARIBAN L I W T FULL ZIP jAcKE T
Color Size Qty Unit Price Total
Navy Blue L RG 2 EA 17.99 35.98
Merchandise Total 35.98
Value Added Services 6.00
Merchandise/Value Ad 41
Final amount 168.95
Please note our new remittance address.
Delivery Tracking Numbers
1Z4FY5850302383720
G &K Services
A T RD STREET
9
145E S 33
INDIANAPOLIS,IN 46235
o ce
(317)898 4874 Invoice Number 91835814
(800)GKCARES Invoice Date 08/18/2011
gkservices.com /shop PO Number
G &K SERVICES Delivery Number 81535159
Shipping Date 08/18/2011
Order Number 3941746
CITY OF CARMEL UTILITIES order Date 08/15/2011
DISTRIBUTION OFFICE Customer number 1109847
3450 WEST 131ST STREET Pa Terms Net 30 days
CARMEL IN 46074 Cost Center
Shipping Cond UPS Grnd Commercial
Ship -to address
CITY OF CARMEL UTILITIES
PAUL PACE 11�
3450 W 131ST ST
CARMEL IN 46074
Line Item Description
1000193930 RICK ALVEY
200 16376 SIGNATURE LEVI STRAUSS MENS RLXD JEAN
Color Size Qty Unit Price Total
Medium Denim 3632 3 EA 19.99 59.97
Merchandise Total 59.97
Items total 59.97
Freight Charge 6.00
Final amount 65.97
Please note our new remittance address.
Delivery Tracking Numbers
1Z4FY5850302428164
G &K Services
9145 EAST 33RD STREET lnvo�ce
INDIANAPOLIS,IN 46235
(317)898 -4874 Invoice Number 91832713
(800)GKCARES Invoice Date 08/16/2011
gkservices.com /shop PO Number
G &K SERVICES Delivery Number 81533646
Shipping Date 08/16/2011
Order Number 3941746
CITY OF CARMEL UTILITIES Order Date 08/15/2011
DISTRIBUTION OFFICE customer number 1109847
3450 WEST 131 ST STREET Payment terms Net 30 days
CARMEL IN 46074 Cost Center
Shipping Cond UPS Grnd Commercial
Ship -to address
CITY OF CARMEL UTILITIES
PAUL PACE
3450 W 131 ST ST
CARMEL IN 46074
Line Item Description
1000193930 RICK ALVEY
100 17416 DICKIES° RELAX FIT PEACHED CARGO SHORT
Color Size Qty Unit Price Total
Khaki 36RG 3 EA 24.99 74.97
Merchandise Total 74.97
Items total 74.97
Freight Charge 7.50
Final amount 82.47
Please note our new remittance address.
Delivery Tracking Numbers
1Z4FY5850302420868
I
VOUCHER 112221 WARRANT ALLOWED
00352873 IN SUM OF
G &K Services Inc. WA-"
9145 East 33rd St OPERAT
Indianapolis, IN 46236
Carmel Wafter Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
`1 i I; 3 ;'7) S bl Le7 -Lc Z 1 g 7
91823867 01- 6200 -03 $22.49
gt to, i3wo 0 1 "gw-03 4 11a�.92
q(u39W it qA c
gtBaal$f' al,- -ato A� -4 t
it 11 151 •dfo
it
q I� J ip016 33. a?
gIS343I3
Cl 15
q 18 14 5 5 it
r
Voucher Total I 9-
Cost distribution ledger classification if I r
claim paid under vehicle highway fund 39
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 8/23/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2011 91823867 $22.49
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
j f -21,/ 1
Date Officer