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HomeMy WebLinkAbout202112 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC i I CHECK AMOUNT: $1,587.07 CARMEL, INDIANA 46032 9145 EAST 33RD STREET INDIANAPOLIS IN 46235 -3606 CHECK NUMBER: 202112 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 WATER 162.25 91814517 601 5023990 WATER 38.49 91834315 601 5023990 WATER 109.95 91841134 601 5023990 WATER 130.45 91855408 601 5023990 WATER 1,365.83 CONT SERVICES OTHER G &K Services 1 9 45 EAST S 33RD T S BEET INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91855408 (800)GKCARES Invoice Date 09/02/2011 gkservices.com /shop PO Number REPLACEMENT ORDER G &K SERVICES Delivery Number 81552786 Shipping Date 09/02/2011 Order Number 3976055 CITY OF CARMEL UTILITIES Order Date 08/30/2011 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 1000193930 WILLIAM BELL 100 17416 DICKIES° RELAX FIT PEACHED CARGO SHORT Color Size Qty Unit Price Total Khaki 38RG 2 EA 26.99 53.98 Merchandise Total 53.98 1000193930 WILLIAM BELL 200 17425 DICKIES° DENIM CARPENTER SHORT Color Size Qty Unit Price Total Medium Denim38RG 3 EA 20.99 62.97 Merchandise Total 62.97 Items total 116.95 Freight Charge 13.50 Final amount 130.45 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302470171 G &K Services 9145 EAST 33RD STREET C::::ed: em* o;;;; INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91841134 (800)GKCARES Invoice Date 08/23/2011 gkservices.com /shop Original Invoice 91810058 G &K SERVICES Original Date 07/26/2011 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 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 William Bell 101 17416 DICKIES° RELAX FIT PEACHED CARGO SHORT Color Size Qty Unit Price Total Khaki 36RG 2 EA 24.99 49.98 Merchandise Total 49.98 1000193930 William Bell 201 17425 DICKIES° DENIM CARPENTER SHORT Color Size Qty Unit Price Total Medium Denim36RG 3 EA 19.99 59.97 Merchandise Total 59.97 Final amount 109.95 Credit Memo Please note our new remittance address. G &K Services T 33RD STREET S il i l 914 5 EA r t` ?as `t nv ©Ice INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91834315 (800)GKCARES Invoice Date 08/17/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81534143 Shipping Date 08/1 7/2011 Order Number 3936088 CITY OF CARMEL UTILITIES Order Date 08/11/2011 SEWER Customer number 1109847 901 N RANGELINE ROAD Payment Terms Net 30 days CARMEL IN 46032 cost center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL ARNONE 901 N RANGE LINE RD CARMEL IN 46032 Line Item Description 1000193930 Jim Haag 100 18575E EMB MEN'S LINED TEAM JACKET Color Size Qty Unit Price Total Navy Blue 2X RG 1 EA 27.99 27.99 Merchandise Total 27.99 Value Added Services 3.00 Merchandise /Value Ad 30.99 Items total 30.99 Freight Charge 7.50 Final amount 38.49 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302422777 09/12/2011 MON 14:33 FAX 913178984157 2002/005 G &K Services 9145 EAST 33RD STREET no €fie INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91814517 (800)GKCARES Invoice Date 0 712 91201 1 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81518095 Shipping Date 07/2912011 Order Number 3904344 CITY OF CARMEL UTILITIES Order Date 07/28/2011 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 131ST ST CARMEL IN 46074 Repeat printout Line Item Description 1000193930 Rick Alvey 100 12150 DOCKERS° MENS DENIM JEANS Total Color Size Qty Unit Price Medium Denim3430 5 EA 14.99 74.95 Merchandise 'Total 7495 1000193930 Rick Alvey 200 17416 DICKIES RELAX FIT PEACHED CARGO SHORT Total Color Size Qty Unit Price Khaki 34RG 3 EA 24.99 74.97 Merchandise Total 74.97 Items total 149.92 12.33 Freight Charge 162.25 Final amount Please note our new remittance address. Delivery Tracking Numbers lZ4FY5850302384354 VOUCHER 112475 WARRANT ALLOWED 00352873 IN SUM OF G &K Services Inc. WATER 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 91855408 01- 6200 -03 X 11 X534 3 Voucher Total` (I 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 9/20/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2011 91855408 $20.50 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 G &K I TOTAL WATER 1 WATER INVOICE AMOUNT ACCOUNT 636.03 1101106839 277.20 1101101108 277.20 1101103983 40.14 1101109712 40.14 total 634.68 636.06 1101106839 87.82 1101101108 84.80 1101103983 239.72 1101109712 318.81 total 731.15 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: 1101106839 DISTRIBUTION OFFICE Invoice Date: 09/02/2011 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 $3.18 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 $5.30 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 3 007 BUCKSOT, BRUCE 0 $4.35 PANT DUNGAREE,CONSTRCT,DENIM,48,30 $4.35 3 Pending Iss.,CONSTRCT,DENIM $0.00 1 009 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 1 013 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 Page 1 of 4 Delivering uniform Service Ex(ellen(e. r a G&K SERVICES 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 1 017 FROLICK, JEFF 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.18 3 018 CALLAHAN, STEVE 0 $3.18 PANT OUNGAREE,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 $6.23 JEAN,RGFTPREW,DENIM,38,32 $3.18 3 Prep Charge,RGFTPREW,DENIM $3.05 1 Pending Iss.,RGFTPREW,DENIM $0.00 1 022 BELL, WILLIAM 0 $5.36 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.18 3 CVRLL,INDUST,NAVY,52,RG $2.16 1 023 CLOUD, JERRY 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.18 3 025 J'ENKINS, 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 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,32,30 $3.18 3 028 ANTHIS, KRIS 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.18 3 029 TOLAN, BRIAN 0 $4.35 PANT DUNGAREE,CONSTRCT,DENIM,46,32 $4.35 3 030 VANDERGRIFF, TIM 0 $5.36 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 $3.16 3 Page 2 of 4 Delivering Uniform Service Excellence,- rr G &K SERVICES 041 COOK, STEVE 0 $2.90 JEAN,EUTTON,DENIM,46,32 $2.90 2 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 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $20.85 SHOPTOWEL 18X18,SAGGED,ORANGEWKLY 200 $24.60 Auto Replace,BAGGED,ORANGE WKLY 100 $70.00 ENVIRON WW CHRG 1 $34.05 ENERGY SURCHG 1 $3.15 IG- GARMENTPROTECTION 1 $12.17 SUB TOTAL: $365.05 TAX 7.000 $0.00 TOTAL: $365.05 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 Charges Accepted 09/02/11 Page 3 of 4 Delivering Uniform Service fxcellenre. G &K SERVICES 1 Customer Signature 09/02/11 Last Name: breedluv Page 4 of 4 Delivering Uniform Service Excellence. a G &�SERVICES G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101101108 DISTRIBUTION OFFICE Invoice Date: 08/19/2011 3450 WEST 131ST STREET Payment Method: CHARGE CARMEL, IN 46074 Sill -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 $3.10 PANT DUNGAREE,CC)NSTRCT,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 $5.30 PANT DUNGAREE,CONSTRCT,DENIM,40,34 $5.30 5 Pending Iss.,CONSTRCT,DENIM $0.00 2 006 RANSFORD, BRETT 0 $5.34 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.16 3 JEAN,BUTTON,DENIM,38,32 $3.18 3 007 BUCKSOT, BRUCE 0 $7.40 PANT DUNGAREE,CONSTRCT,DENIM,48,30 $4.35 3 Prep Charge,CONSTRCT,DENIM $3.05 1 Pending Iss.,CONSTRCT,DENIM $0.00 1 009 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 1 013 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 Page 1 of 4 Delivering Uniform Service Excellence: t j pu n.0 b G &K SERVICES 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 1 017 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 3 022 BELL, WILLIAM 0 $5.36 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.18 3 CVRLL,INDUST,NAVY,52,RG $2.1B 1 023 CLOUD, JERRY 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.18 3 025 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 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,32,30 $3.18 3 028 ANTHIS, KRIS 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.18 3 029 TOLAN, BRIAN 0 $4.35 PANT DUNGAREE,CONSTRCT.,DENIM,46,,32 $4.35 3 030 VANDERGRIFF, TIM 0 $5.36 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 $2.90 JEAN,BUTTON,DENIM,46,32 $2.90 2 Page 2 of 4 Delivering uniform Service Excellence. W 4 Q G &K SERVICES 042 ALFORD, JAMES 0 0 $0.00* SHIRT STRIPED,INDUST,WH /BL PN,L,SS $0.00 0 Unreturned,INDUST,WH /BL PN $143.15 5 Return Credit ($143.15) 5 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $0.00 0 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 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 $34.05 ENERGY SURCHG 1 $3.15 IG- GARMENTPROTECTION 1 $12.17 SUB TOTAL: $362.00 TAX Q 7.000 $0.00 TOTAL: $362.00 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 Page 3 of 4 Delivering Uniform Servi(e Extellen(e. tt* O G &K SERVKE5 Charges Accepted 08/19/11 Customer Signature 08/10/11 Last Name: sy Page 4 of 4 ,Delivering Uniform Service Excellence: �i O 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: 1101103983 DISTRIBUTION OFFICE Invoice Date: 08/26/2011 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 $3.18 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 $5.30 PANT DUNGAREE,CONSTRCT,DENIM,40,34 $5.30 5 Pending Iss.,CONSTRCT,DENIM $0.00 2 006 RANSFORD, BRETT 0 $5.34 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.16 3 JEAN,BUTTON,DENIM,38,32 $3.18 3 007 BUCKSOT, BRUCE 0 $4.35 PANT DUNGAREE,CONSTRCT,DENIM,48,30 $4.35 3 Pending Iss.,CONSTRCT,DENIM $0.00 1 009 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 1 013 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 Page 1 of 4 Delivering Uniform Service Excellence. G &K SERVICES 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 1 017 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 3 022 BELL, WILLIAM 0 $5.36 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.18 3 CVRLL,INDUST,NAVY,52,RG $2.18 1 023 CLOUD, JERRY 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.18 3 025 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 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,32,30 $3.18 3 028 ANTHIS, KRIS 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.18 3 029 TOLAN, BRIAN 0 $4.35 PANT DUNGAREE,CONSTRCT,DENIM,46,32 $4.35 3 030 VANDERGRIFF, TIM 0 $5.36 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 $3.16 PANT DUNGAREE,CONSTRCT,DENIM,30,30 $3.18 3 041 COOK, STEVE 0 $2.90 JEAN,BUTTON,DENIM,46,32 $2.90 2 Page 2 of 4 Delivering Uniform Service Excellence. G &K SERVICES 3X4 MAT,TRACKCTL,MID GRAY WKLY 3 $9.09 Mdse Not Available WKLY 3 ($9.09) 4X6 MAT,TRACKCTL,MID GRAY WKLY 6 $33.66 5X8 MAT,TRACKCTL,GRAY WKLY 3 $29.49 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $20.85 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 200 $24.60 Auto Replace,BAGGED,ORANGE WKLY 100 $70.00 Mdse Not Available WKLY 100 ($70.00) ENVIRON WW CHRG 1 $34.05 ENERGY SURCHG 1 $3.15 IG- GARMENTPROTECTION 1 $12.17 SUB TOTAL: $279.86 TAX 7.000 $0.00 TOTAL: $279.86 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 08/26/11 Page 3 of 4 Delivering Uniform Service Excellence. y b G &K SERVICES Last Name: luvable Page 4 of 4 Delivering Uniform Service Excellence. 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: 1101109712 DISTRIBUTION OFFICE Invoice Date: 09/09/2011 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 $3.18 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 $5.30 PANT DUNGAREE,CONSTRCT,DENIM,40,34 $5.30 5 Pending Iss.,CONSTRCT,DENIM $0.00 2 006 RANSFORD, BRETT 0 $5.34 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.16 3 JEAN,BUTTON,DENIM,38,32 $3.18 3 007 BUCKSOT, BRUCE 0 $4.35 PANT DUNGAREE,CONSTRCT,DENIM,48,30 $4.35 3 Pending Iss.,CONSTRCT,DENIM $0.00 1 009 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 1 013 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 Page 1 of 3 Delivering Uniform Service Excellence: G &K SERVICES 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 1 017 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 3 022 BELL, WILLIAM 0 $5.36 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.18 3 CVRLL,INDUST,NAVY,52,RG $2.18 1 023 CLOUD, JERRY 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.18 3 025 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 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,32,30 $3.18 3 028 ANTHIS, KRIS 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.18 3 029 TOLAN, BRIAN 0 $4.35 PANT DUNGAREE,CONSTRCT,DENIM,46,32 $4.35 3 030 VANDERGRIFF, TIM 0 $5.36 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 $2.90 JEAN,BUTTON,DENIM,46,32 $2.90 2 Page 2 of 3 Delivering Uniform Service Excellence.- a G &K SERVICES 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 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $20.85 SHOPTOWEL 18X18,BAGGE0,0RANGEWKLY 200 $24.60 Auto Replace,BAGGED,ORANGE WKLY 100 $70.00 ENVIRON WW CHRG 1 $34.05 ENERGY SURCHG 1 $3.15 IG- GARMENTPROTECTION,, 1 $12.17 SUB TOTAL: $358.95 TAX 7.000 $0.00 TOTAL: $358.95 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 09/12/11 Last Name: kim Page 3 of 3 Delivering Uniform Service Excellence. HER 112473 WARRANT ALLOWED X52873 IN SUM OF %G &K Services Inc. 9145 East 33rd St Indianapolis, IN 46236 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 83111 01- 6360 -03 $634.68 83111 01- 6360 -06 $731.15 Voucher Total $1,365.83 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 9/20/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2011 83111 $1,365.83 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