HomeMy WebLinkAbout202993 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1
ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $904.32
CARMEL, INDIANA 46032 9145 EAST 33RD STREET
oa INDIANAPOLIS IN 46235 -3606 CHECK NUMBER: 202993
CHECK DATE: 10/25/2011
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 102411 904.32 OTHER EXPENSES
INVOICE AMOUNT ACCOUNT
7362.05
total 0
1101112597 148.11 7360.01
1101109719 148.11
1101118312 148.11
1101115461 148.11
1101121173 148.11
1101124013 163.77
total 904.32
f
VOUCHER 116090 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
102411 01- 7360 -01 $904.32
Voucher Total $904.32
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. j
9145 East 33rd St Terms
Indianapolis, IN 46236 Due Date 10/21/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/201' 102411 $904.32
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
G K SERVICES Remit To:
9145 EAST 33RD STREET
INDIANAPOLIS,IN 46235 -3606
Phone: (317) 898 -4874
CITY OF CARMEL UTILITIES Invoice Number: 1101115461
SEWER Invoice Date: 09/23/2011
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
ORIGINAL
Message(s)
T
Wearer Wearer Name Locker/ Clock# Billing A
—z Number Product Description Frequency Quantity Amount X
15
O01 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
JEAN, RGFTPREW, DEN IM38,32`'' $5`10 5
004 ARNONE, PAUL 0 $5.10
JEAN,RGFTPREW,DENIM 38,32 $5.10 5
r 005 MASSINGILL, RANDY 0 CR) $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,SPEDSUIT,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
012 COPELAND, JOE 0 $5.10
Page 1 of 3
JEAN,RGFTPREW,DENIM,36,30 $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
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 $11.57
SUB TOTAL: $148.11
TAX: $0.00
TOTAL: $148.11
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.
C ./f
Customer Signature 09/23/11
Page 2 of 3
G K SERVICES Remit To:
9145 EAST 33RD STREET
INDIANAPOLIS,IN 46235 -3606 I
Phone: (317) 898 -4874
CITY OF CARMEL UTILITIES Invoice Number: 1101118312
SEWER Invoice Date: 09/30/2011
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
ORIGINAL
Messages)
T
Wearer Wearer Name Locker/ ClockN Billing A
Number Product Description Frequency Quantity Amount X
001 HOOVER, AARON 0. $5.10
JEAN,RGFTPREW,DENIM,38,34 jj j'$5:.10 5
003 EIDSON, LARRY /O $8.55
SHIRT STRIPED INDUST „NV /KHIST 2XLT,SS� $3.45 5
JEAN,RGFTPREW,DENIM,38,32 $5.1,0 5
004 ARNONE, PAUL ��t0' $5.10
JEAN,RGFTPREW,DENIM;38,32 -$5.10 5
005 MASSINGILL, RANDY 0 QD $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, ,ION 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
012 COPELAND, JOE 0 $5.10
Page 1 of 3
JEAN,RGFTPREW,DENIM,36,30 $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 $11.57
SUB TOTAL: $148.11
I TAX: $0.00
TOTAL: $148.11
Thank you for your business! U
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 09/30/11
Page 2 of 3
G K SERVICES Remit To:
9145 EAST 33RD STREET
INDIANAPOLIS,IN 46235 -3606
Phone: (317) 898 -4874
CITY OF CARMEL UTILITIES Invoice Number: 1101112597
SEWER Invoice Date: 09/16/2011
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 10 Number: 41- 1670526
Contact:PAUL ARNONE Route Sale Rep: 59 Terrell J
ORIGINAL
Message(s)
T
Wearer Wearer Name Locker/ ClockN Billing A
Number Product Description Frequency Quantity Amount X
001 HOOVER, AARON 0 $5.10
JEAN,RGFTPREW,DENIM,38;34 $5.10 5
1 003 EIDSON, LARRY 0 $8.55
SHIRT STRIPED ,INDUSTNV /KH $3.45 5
JEAN,RGFTPREW,DENIM,38 $5.10 5
004 ARNONE, PAUL 0 $5.10
JEAN,RGFTPREW,DENIM,38,32 $5.10 5
005 MASSINGILL, RANDY 0 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 $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
JEAN,RGFTPREW,DENIM,36,30 $5.10 5
012 COPELAND, JOE 0 $5.10
Page 1 of 3
JEAN,RGFTPREW,DENIM,36,30 $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 $11.57
SUB TOTAL: $148.11
TAX 0 7.000 0 $0.00
TOTAL: $148.11
Thank you for your business!
Cash: Payment is due on rece!pt.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 09/16/11
Page 2 of 3
=�Delivering Uniform Service Exc�lleqce.
,`G K SERVICES Remit To:
9145 EAST 33RD STREET
INDIANAPOLIS,IN 46235 -3606
Phone: (317) 898 -4874
CITY OF CARMEL UTILITIES Invoice Number: 1101109719
SEWER Invoice Date: 09/09/2011
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
ORIGINAL
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 0 $8.55
SHIRT STRIPED,INDUST,NV /KH ST,2XLT,SS $3.45 5
JEAN,RGFTPREW,OENIM,38,32 $5.10 5
004 ARNONE, PAUL 0 $5.10
JEAN,RGFTPREW,DENIM,38,32 $5.10 5
005 MASSINGILL,.RANDY 0 u0 $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,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
012 COPELAND, JOE 0 $5.10
Page 1 of 3
JEAN,RGFTPREW,DENIM,36,30 $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 18X18,BAGGED,ORANGEWKLY 30 $3.54
Auto Replace,BAGGED,ORANGE WKLY 4 $2.48
ENVIRON WW CHRG 1 $13.53
IG- GARMENTPROTECTION 1 $11.57
SUB TOTAL: $148.11
TAX m 7.000 $0.00
TOTAL: $148.11
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
Page 2 of 3
G K SERVICES Remit To:
9145 EAST 33RD STREET
INDIANAPOLIS,IN 46235 -3606
Phone: (317) 898 -4874
CITY OF CARMEL UTILITIES Invoice Number: 1101124013
SEWER Invoice Date: 10/14/2011
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
ORIGINAL
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 0 $24.21
SHIRT STRIPED,INDUST,NV /KH ST,2XLT,SS $3.45 5
Prep Charge,INDUST,NV /KH ST $5.80 2
Co Emblems,INDUST,NV /KH -ST- $6.96 2
Pending Iss.,INDUST',NV /KH ST $0.00 2
JEAN,RGFTPREW,DENIM,38,32 $510 5
Prep Charge,RGFTPREW,DENIM $2.90 1
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 $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
Page 1 of 3
Delivering Uniform Service qkse'mices. com
fxcelleq
JEAN,RGFTPREW,DENIM,38,32 $5.10 5
011 HAAG, JIM 0 $5.10
JEAN,RGFTPREW,DENIM,36,30 $5.10 5
012 COPELAND, JOE 0 $5.10
JEAN,RGFTPREW,DENIM,36,30 $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 1BX18,BAGGED,ORANGEWKLY 30 $3.54
Auto Replace,BAGGED,ORANGE WKLY 4 $2.48
ENVIRON WW CHRG 1 $13.53
IG- GARMENTPROTECTION 1 $11.57
SUB TOTAL: $163.77
TAX 0 7.000 $0.00
TOTAL: $163.77
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
�f�'U
Charges Accepted 10/14/11
Page 2 of 3
G K SERVICES Remit To:
9145 EAST 33RD STREET
INOIANAPOLIS,IN 46235 -3606
Phone: (317) 898 -4874
CITY OF CARMEL UTILITIES Invoice Number: 1101121173
SEWER Invoice Date: 1010712011
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
ORIGINAL
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,38,34 $5.10 5
003 EIDSON, LARRY 0 $8.55
SHIRT STRIPED,INDUST,NV /KH ST $3.45 5
JEAN,RGFTPREW,DEN1M;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 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 STRIPEO,INDUST,NV /KH ST,X,RG $2.50 5
JEAN,RGFTPREW,DENIM,40,30_ $5.10 5
CVRLL,SPEDSUIT,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,OENIM,36,30 $5.10 5
012 COPELAND, JOE 0 $5.10
Page 1 of 3
i
JEAN,RGFTPREW,DENIM,36,30 $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 18X18,BAGGED,ORANGEWKLY 30 $3.54
Auto Replace,BAGGED,ORANGE WKLY 4 $2.48
ENVIRON WW CHRG 1 $13.53
IG- GARMENTPROTECTION 1 $11.57
_SUB TOTAL: $148.11
TAX: $0.00
TOTAL: 5148.11
ii I
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 10/07/11
Page 2 of 3