HomeMy WebLinkAbout204556 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: $395.26
Thank you for your business!
Cash: Payment is due on receipt of invoice.
Charge: Net 10th of month following delivery.
All sales adjustments are subject to G &K management approval.
Goods and services offered pursuant to a contract.
Returned checks are subject to a service fee.
Special Charges have been reviewed
and approved
Charges Accepted 12/02/11
Page 3 of 4
Delivering Uniform Service Excellence.-
:n
G &K SERVICES
V 1 v
Customer Signature 12/02/11
Last Name: kerri
Page 4 of 4
Delivering Uniform Service Excellence.-
City Form No. 201 (Rev 1995)
Prescribed by State Board of Accounts
ACCOUNTS PAYABLE x, V
CITY OF CARME
An invoice or bill to be properly itemized must show, kind I
performed, dates of service rendered, by whom, rates per,
}o l e6ed
price per unit, etc.
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9145 East 33rd St HV)IW 'NO38 BOO
Indianapolis, IN 46236 98` PIO 03W'lIMRS'118A3
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Invoice Invoice NIAIV3 '83003 900
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1 hereby certify that the attached invoice($), 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
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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