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Home My WebLink About201214 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC CARMEL, INDIANA 46032 CHECK AMOUNT: $1,056.54 9145 EAST 33RD STREET 'tiS�� INDIANAPOLIS IN 46235 -3606 CHECK NUMBER: 201214 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AM DESCRIPTION 651 5023990 091211 918.20 OTHER EXPENSES 601 5023990 91834314 116.12 OTHER EXPENSES 601 5023990 91846141 41.49 OTHER EXPENSES 601 5023990 91851213 -43.24 OTHER EXPENSES 601 5023990 91853556 23.97 OTHER EXPENSES G &K Services Cr e. I ..rnelm t 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91851213 (800)GKCARES Invoice Date 08/31/2011 gkservices.com /shop Original Invoice 91834314 G &K SERVICES Original Date 08/17/2011 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 ATTN: PAUL PACE 3450 WEST 131ST STREET CARMEL IN 46074 Line Item Description 1000285676 STEVE COOK 401 11296E EMB DOCKERS° WOMENS SS SOLID PIQUE POLO Color Size Qty Unit Price Total Medium Blue 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 1.27 Final amount 43.24 Credit Memo Please note our new remittance address. G &K Services 9145 EAST 33RD STREET o: c e::> INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91846141 (800)GKCARES Invoice Date 08/26/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81544567 Shipping Date 08/26/2011 Order Number 3959932 CITY OF CARMEL UTILITIES Order Date 08/23/2011 DISTRIBUTION OFFICE customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Line Item Description 1000193930 MIKE LOPER 100 11025E EMB MEN'S FLEECE /NYLON STORM JACKET Color Size Qty Unit Price Total Black 3X RG 1 EA 30.99 30.99 Merchandise Total 30.99 Value Added Services 3.00 Merchandise /Value Ad 33.99 Items total 33.99 Freight Charge 7.50 Final amount 41.49 Please note our new remittance address. Deliver Tracking Numbers Y 9 1Z4FY5850302452413 G &K Services 9145 EAST 33RD STREET Irrlce INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91853556 (800)GKCARES Invoice Date 09/01/2011 gkservices.com /shop PO Number exchange order G &K SERVICES Delivery Number 81551433 Shipping Date 09/01/2011 Order Number 3982970 CITY OF CARMEL UTILITIES Order Date 09/01/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131 ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grind Commercial Ship -to address CITY OF CARMEL UTILITIES ATTN: PAUL PACE 3450 WEST 1 31ST STREET CARMEL IN 46074 Line Item Description /000285676 STEVE COOK 100 11294 DOCKERS"' MENS SS SOLID PIQUE POLO Color Size Qty Unit Price Total Medium Blue 4X SS 3 EA 5.49 16.47 Merchandise Total 16.47 Items total 16.47 Freight Charge 7.50 Final amount 23.97 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302468835 1 k G &K Services 9145 EAST 33RD STREET lriUQIGe INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91834314 (800)GKCARES Invoice Date 08/17/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81535243 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 Grind Commercial Ship -to address CITY OF CARMEL UTILITIES ATTN: PAUL PACE 3450 WEST 131ST STREET CARMEL IN 46074 Line Item Description 1000285676 STEVE COOK 100 11644E EMB MESH STRIPE PERFORMANCE POLO Color Size Qty Unit Price Total French Blue 4X SS 2 EA 18.49 36.98 Merchandise Total 36 Value Added Services 6.00 Merchandise /Value Ad 42.98 1000285676 STEVE COOK 200 11644E EMB MESH STRIPE PERFORMANCE POLO Color Size Qty Unit Price Total Black 4X SS 1 EA 18.49 18.49 Merchandise Total 18.49 Value Added Services 3.00 Merchandise /Value Ad 21.49 1000 r STE rr�� VE COOK 400 l 1 G9VC EMB D0C i .'VE S� 'd1/OIVI IV SS SOLI PIQUE P0 RA Color Size Qty Unit Price Total. Medium Blue 4X SS 3 EA 10.99 32.9 Merchandise Total 32.97 Value Added Services 9.00 Merchandise /Value Ad 41.97 Items total 106.44 Freight Charge 9.68 Final amount 116.12 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302426746 VOUCHER 112339 WARRANT ALLOWED 00352873 IN SUM OF G &K Services Inc. WAS 9145 East 33rd St OPERATIONS Indianapolis, IN 46236 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 91834314 01- 6200 -06 j�cic�r i UI -'Act Voucher Total J<l S`( 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 9/6/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/6/2011 91834314 $72.88 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 INVOICE AMOUNT ACCOUNT 7362.05 total 0 1101893129 146.42 7360.01 1101895358 146.42 1101898236.- 148.11 1101101116 148.11 1101103990 181.03 1101106847 148.11 total 918.2 VOUCHER 115828 WARRANT ALLOWED 00352873 IN SUM OF G &K SERVICES, INC. 9145 East 33rd St Indianapolis, IN 4 `ice Z3 s Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 091211 01- 7360 -01 $918.20 Voucher Total $918.20 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 9/9/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/9/2011 091211 $918.20 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