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HomeMy WebLinkAbout205840 01/31/2012 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: $1,130.67 INDIANAPOLIS IN 46235 -3606 CHECK NUMBER: 205840 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 WATER 1,130.67 CONT SERVICES OTHER G&K ITOTAL WATER 1,130.67 WATER INVOICE AMOUNT ACCOUNT 636.03 1101157741 276.63 1101160545 296.38 1101163334 39.08 total 612.09 636.06 1101157741 84.93 1101160545 87.98 1101163334 345.67 total 518.58 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: 1101157741 DISTRIBUTION OFFICE Invoice Date: 01/06/2012 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 1 0 $5.30 PANT DUNGAREE,CONSTRCT,DENIM,40,34 $5.30 5 006 RANSFORD, BRETT 0 $5.34 SHIRT STRIPED ,INDUST,WH /BL PN,XLT $2.1'6x 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:- Y G &K SERVICES 015 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. /r A ry Customer Signature 01/09/12 Last Name: kerri Page 3 of 3 Delivering Uniform Servile Ex(ellence.- 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: 1101160545 DISTRIBUTION OFFICE Invoice Date: 01/13/2012 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 5 006 RANSFORD, BRETT 0 $5.34 SHIRT STRIPED, INDUST,'WH /BL PN,'XLT SS >a- $2. 1'6t' 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,36,32 $3.18 3 Page 1 of 4 Delivering Uniform Service Excellence:a s l G &K SERVICES 015 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 $8.35 PANT DUNGAREE,CONSTRCT,DENIM,34,30 $5.30 5 Prep Charge,CONSTRCT,DENIM $3.05 1 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 $24.10 PANT DUNGAREE,CONSTRCT,DENIM,48,30 $4.35 3 Swing Suit,CONSTRCT,DENIM $1.45 1 Prep Charge,CONSTRCT,DENIM $18.30 6 MDSE Due Us,CONSTRCT,DENIM $0.00 6 Pending Iss.,CONSTRCT,DENIM $0.00 5 030 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 Page 2 of 4 Delivering Uniform Service Excellence:„ u� G &K SERVICES 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: $384.36 TAX 7.000 $0.00 TOTAL: $384.36 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 1 j Charges Accepted 01/13/12 Page 3 of 4 Delivering Uniform Service Excellence. 4 �f a 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: 1101163334 DISTRIBUTION OFFICE Invoice Date: 01/20/2012 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 pa 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 5 006 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 1 008 BROWN, ALEX 0 $22.54 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.18 3 Swing Suit,CONSTRCT,DENIM $1.06 1 Prep Charge,CONSTRCT,DENIM $18.30 6 Pending Iss.,CONSTRCT,DENIM $0.00 6 009 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 Page 1 of 4 Delivering Uniform Service Excellence.- m G &K SERVICES 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 3 015 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 $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,48,30 $4.35 3 MDSE Due Us,CONSTRCT,DENIM $0.00 6 Pending Iss.,CONSTRCT,DENIM $0.00 5 030 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 Page 2 of 4 delivering Uniform Service Excellence.- S' a G &K SERVICES 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 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 $34.64 ENERGY SURCHG 1 $3.15 IG- GARMENTPROTECTION 1 $12.72 SUB TOTAL: $384.75 TAX 7.000 °s $0.00 TOTAL: $384.75 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 01 /20/12 Delivering Uniform Service fxcellencePag 3=of =4 G &K SERVICES Customer Signature 01/20/12 Last Name: kerri Page 4 of 4 Delivering Uniform Servile fx(ellence: 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 1/24/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/24/2012 12012 $1,130.67 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 I ,L L C;-- A Date Officer VOUCHER 113519 WARRANT ALLOWED 00352873 IN SUM OF G &K Services Inc. WAS 1 9145 East 33rd St 6otRAT10M3 Indianapolis, IN 46236 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 12012 01- 6360 -03 $612.09 12012 01- 6360 -06 $518.58 Voucher Total $1,130.67 Cost distribution ledger classification if claim paid under vehicle highway fund