HomeMy WebLinkAbout205178 01/05/2012 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: $956.89
INDIANAPOLIS IN 46235 -3606
CHECK NUMBER: 205178
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 122311 361.56 OTHER EXPENSES
651 5023990 123011 595.33 OTHER EXPENSES
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G &K
G K SERVICES Remit To:
9145 EAST 33RD STREET
INDIANAPOLIS,IN 46235 -3606
Phone: (317) 898 -4874
CITY OF CARMEL UTILITIES Invoice Number: 1101152114
DISTRIBUTION OFFICE Invoice Date: 12/23/2011
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',CONSTRC_T,DENIM,40,34 $5.30` 5
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
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
014 SMITH, JAY 0 $3.18
PANT DUNGAREE,CONSTRCT,DENIM,38,32 $3.18 3
Page 1 of 3
Delivering Uniform Service Excellence:
3
G &K SERVICES
O15 SPEARS, JACK 0 $8.70
JEAN,BUTTON,DENIM,46,30 $4.35 3
PANT DUNGAREE,CONSTRCT,DENIM,46,30 $4.35 3
016 CASTENEDA, ALDWIN 0 $5.30
PANT DUNGAREE,CONSTRCT,DENIM,34,30 $5.30 5
Pending Iss.,CONSTRCT,DENIM $0.00 5
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
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 $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.
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,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: $361.56
TAX 7.000 $0.00
TOTAL: $361.56
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 12/22111
Last Name: kerri
Page 3 of 3
Delivering uniform Service Excellence:
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 12/29/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201' 122311 $361.56
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
VOUCHER 113371 WARRANT ALLOWED
00352873 IN SUM OF
G &K Services Inc. WATER
9145 East 33rd St OPIERAT6
Indianapolis, IN 46236
Carmel Water Utility
ON ACCOUNT PPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
122311 01- 6360 -03 $279.81
122311 01- 6360 -06 $81.75
Voucher Total $361.56
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE AMOUNT ACCOUNT
7362.05
total I 0
1101146519 s 148.11 7360.01
101► �I3 7IU 148.11
1101152122 151
1101154942 v 148.11
total 595.33
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,MIO GRAY WKLY l l $6.31
3X10 MAT,TRACKCTL,MID GRAY WKLY 4 $31.32
NI
SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 52 $6.14
Auto Replace,BAGGED,ORANGE WKLY 4 $2.48
ENUIRON WW CHRG 1 $13.82
IG- GARMENTPROTECTION 1 $11.57
SUB TOTAL: $151.00
TAX: $0.00
TOTAL: $151.00
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.
Customer Signature 12/22/11
Page 2 of 3
Delivering Uniform Service Excellence.
G K SERVICES Remit To:
9145 EG°,T 33RD STREET
INDIANAPOLIS,IN 46235 -3606
Phone: (317) 898 -4874
CITY OF CARMEL UTILITIES Invoice Number: 1101152122
SEWER Invoice Date: 12/23/2011
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
Number Product Description Frequency Quantity Amount X
001 HOOVER, AARON 0 $5.10
JEAN,RGFTPREW,DENIM,38,34 $5 5
003 EIDSON, LARRY 0 $8.55
SHIRT STRIPED ,INDUST,NV /KH ST2XLT,SS $3.45 5
JEAN,RGFTPREW,DENIM,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 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,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,Z9 $5.10 5
010 BELL, DARRYL er $5.10
JEAN,RGFTPREW,DENIM, Ln.._ 5
011 HAAG, JIM 0 $5.10 `y `5 15.10
JEAN,RGFTPREW,DENIM,36,30 $5,
012 COPELAND, JOE 0
Page I 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 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.E3
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,
Customer Signature 12/09/11
Page 2 of 3
r-
G K SERVICES Ren,;t To:
9145 EAST 33RD STREET
INOIANAPOLIS,IN 46235 -3606
Pl,one: (317) 89B -4874
CITY OF CARMEL UTILITIES Invoice Number: 1101146519
SEWER Invoice Date: 12/09,/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
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 M $5.10 5
003 EIDSON, LARRY .0, $8.55
SHIRT STRIPED,INDUST,NV /KH ST,2XLT,SS $3.45 5
r JEAN,RGFTPREW,DENIM,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
i JEW RGFTPREW,DENIM,36,30 $5.10 5
PANT DUNGAREE,INDUST,DENIM,36,30 $5.50 5
CVRLL,SPEOSUIT,MEO 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,INOUST,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
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 DUNGAREE,INDUST,DENIM,36,34 $5.50 5
3X4 MAT,TRACKCTL,MID GRAY WKLY 1 $2.87
06 MAT,TRACKCTL,MIO 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.
t IIJ
Customer Signature 12/02/11
Page 2 of 3
f
M iming
G K SERVICES Remit To:
9145 EAST 33RD STREET
INDIANAPOLIS,IN 46235 -3606
Phone: (317) 898 -4874
.CITY OF CARMEL UTILITIES Invoice Number: 1101143710
SEWER Invoice Date: 1210212011
901 N RANGELINE ROAD Payment Method: CHARGE
CARMEL, IN 46032 Bill -To Number: 0
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 l Frequency Quantity Amount X
001 HOOVER, AARON 0 $5.10
JEAN, RGFTPREW, DEN IM 38,34__ $5.10 5
003 EIDSON,,LARRY 0 $8.55
SHIRT'• STIR IPED,INOUST,NV /KH;ST,2XLT ',SS $3.45 5
JEAN,RGFTPREW,DENIM';38 32 $5.10 5
004 ARNONE, PAUL D $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 STRIPED,INDUST,NV %KH ST;X,RG- $2.50 5
JEAN, RGFTPREW,OENIM,40,30 $5.10 S
CVRLL,SPEDSUIT,MEO BLUE,X,RG $1.47 1
0_08 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
O11 HAAG, JIM 0 $5.10
JEAN,RGFTPREW,DENIM,36,30 $5.10 5
012 COPELAND, JOE 0 $5.10
Page 1 of'3
i
Last Name: cooper
G
Page 3 of 3
D.
f
'G K SERVICES Remit To:
9145 EAST 33RD STREET
INDIANAPOLIS,IN 46235 -3606
Phone: (317) 898 -4874
CITY OF CARMEL UTILITIES Invoice Number: 1101154942
SEWER Invoice Date: 12/30/2011
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/ Clock# Billing A
Number Product Description Frequency Quantity Amount X
001 HOOVER, AARON 0 $5.10
JEAN,RGFTPREW,DENIM,3B,34 $5.10 5
003 EIDSON, LARRY 0 $8.55
SHIRT STRIPED,INDUST,NV /KH ST,2XLT,SS $3.45 5
JEAN,RGFTPREW,DENIM,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 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,DENIM,40,30 $5.10 5
CVRLL,SPEOSUIT,MED BLUE,X,RG $1.47 1
008 BECK, MICAH 0 $5.1
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
r
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,BAGGEO,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.
Customer Signature'. 12/30/11
Page 2 of 3
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 12/30/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201' 123011 $595.33
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
VOUCHER 116539 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
123011 01- 7360 -01 $595.33
Voucher Total $595.33
Cost distribution ledger classification if
claim paid under vehicle highway fund