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Home My WebLink About204556 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC CARMEL, INDIANA 46032 9145 EAST 33RD STREET CHECK AMOUNT: $1,283.92 INDIANAPOLIS IN 46235 -3606 CHECK NUMBER: 204556 CHECK DATE: 12/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 SEWER 888.66 OTHER EXPENSES 601 5023990 WATER 395.26 OTHER EXPENSES 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 1BXIB,BAGGED,ORANGEWKLY 30 $3.54 1 Auto Replace,BAGGED,ORANGE WKLY 4 $2.48 ENVIRON WW CHRG 1 $13.53 IG- GARMENTPROTECTION 1 $11.57 4 .SUB TOTAL: $148.11 TAX: $0.00 I 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 subjoct to G &K management approval. Goods and services offered pursuant to a contract. Returned checks are subject to a service fee. Customer Signature 10/ZS /11 Page 2 of 3 now I INVOICE AMOUNT ACCOUNT 7362.05 total I 0 1101126838 148.11 7360.01 1101129656 148.11 1101132472 148.11 1101135289 148.11 1101138094 148.11 1101140897 148.11 total 888.66 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 12/1/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/1/2011 120511 $888.66 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 VOUCHER 116336 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 120511 01- 7360 -01 $888.66 Voucher Total $888.66 Cost distribution ledger classification if claim paid under vehicle highway fund l r 0 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: 1101143703 DISTRIBUTION OFFICE Invoice Date: 12/02/2011 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,36,32 $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 MDSE Due Us,CONSTRCT,DENIM $0.00 6 010 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 1 012 ALFORD, JAMES 0 $2.12 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $2.12 2 013 ZAPF, CHAD 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.18 3 Page 1 of 4 Delivering uniform Service Excellence: n G &K SERVICES 014 SMITH, JAY 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $3.18 3 015 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 6 017 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 $8.41 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.18 3 Prep Charge,CONSTRCT,DENIM $3.05 1 Pending Iss.,CONSTRCT,DENIM $0.00 1 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 $35.95 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $5.30 5 Page 2 of 4 Delivering Uniform Service Excellence- '3 G &K SERVICES Unreturned,CONSTRCT,DENIM $30.65 1 039 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 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 $34.29 ENERGY SURCHG 1 $3.15 IG- GARMENTPROTECTION 1 $12.42 SUB TOTAL: $395.26 TAX 7.000 $0.00 TOTAL: $395.26 Thank you for your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of month following delivery. All sales adjustments are subject to G &K management approval. Goods and services offered pursuant to a contract. Returned checks are subject to a service fee. Special Charges have been reviewed and approved Charges Accepted 12/02/11 Page 3 of 4 Delivering Uniform Service Excellence.- :n G &K SERVICES V 1 v Customer Signature 12/02/11 Last Name: kerri Page 4 of 4 Delivering Uniform Service Excellence.- City Form No. 201 (Rev 1995) Prescribed by State Board of Accounts ACCOUNTS PAYABLE x, V CITY OF CARME An invoice or bill to be properly itemized must show, kind I performed, dates of service rendered, by whom, rates per, }o l e6ed price per unit, etc. 30r 'ONY13dO) Zl0 Payee OE`9E'WIN3O`M3lJ AM'NV3r Wlr '90H 110 00352873 3CGCWIN30`M3dd139d'NV3r G &K Services Inc. P� 1Aa8V0-'1138 010 T6 62'ZC WIN3O'M3bd139b`NV3r 9145 East 33rd St HV)IW 'NO38 BOO Indianapolis, IN 46236 98` PIO 03W'lIMRS'118A3 OC O0'WIN30'M3dd139d'NV3r VVIS HN/AN`1SfIGNI'O3d1diS MHS NOr 'N808S0 t00 Descril 9C`9CWIN30'M38d139b'NV3r Invoice Invoice NIAIV3 '83003 900 Date 'Number (or note attached invc of'9e'WIN30 RS 1 1Ntld OE'9E'WIN30`M38d1398'NV3r 1216/2011 12211 AGNV8 '1119NISSVW Goo ZE 8E'WIN3O'M3dd1398'NV3r 1(lVd '308V 000 r� E WIN30'M3bd1398'NV3r lXZ' WAN' 1St10N I 03d l &S 181 HS j A88VI 'NOS013 Coo __bE 8E %WIN30`M3bd1391i`NV3f N08VV '63A00H too �3 uoiidp3seO 1"P03d jegwnN 01 eweN )8JeeM JUeeM (s)e6esseW AdOJ 3NONdV lnVd'4 COME :luewee16V 031AaeS 20 EMS Je9wnN ae 7 ZE090 NI '13WNVJ OV08 3N1139NV8 N 106 03S 1 hereby certify that the attached invoice($), or bill(s) is (ar I• 53111111(1 13W8tl3 30 hllJ correct and I have audited same in accordance with IC 5- b18b -868 (LIE) :8u04d 909E SE290 NI'S110MVIONI 2 %1 It• 13381S ONCE 1SV3 Sb16 Date S331 Aa3cf VOUCHER 113190 WARRANT ALLOWED 00352873 IN SUM OF G &K Services Inc. 9145 East St SNOLLV83dO Indianapolis, IN 46236 EL3 VM Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 12211 01- 6360 -03 $282.86 12211 01- 6360 -06 $112.40 Voucher Total $395.26 Cost distribution ledger classification if claim paid under vehicle highway fund