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Home My WebLink About206237 02/14/2012 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: $269.38 INDIANAPOLIS IN 46235 -3606 CHECK NUMBER: 206237 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 WATER 269.38 OTHER EXPENSES r G &K Services 9145 EAST 33RD STREET �nVlCe 'I INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 92081187 (800)GKCARES Invoice Date 01/24/2012 gkservices.com /shop PO Number G&K SERVICES Delivery Number 81734763 Shipping Date 01/24/2012 Order Number 4378830 CITY OF CARMEL UTILITIES Order Date 01/16/2012 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Pa Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond Ship -to address CITY OF CARMEL UTILITIES Alex Brown 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 Alex Brown 100 11080E EMB PREMIUM IND SS SHIRT W /FLAP Color Size Qty Unit Price Total Midnight Nav L SS 1 EA 16.99 16.99 Merchandise Total 16.99 Value Added Services 3.00 Merchandise /Value Ad 19.99 1000193930 Alex Brown 200 11412E EMB THERMAL LINED HOODED SWEATSHIRT Color Size Qty Unit Price Total Navy Blue L RG 2 EA 36.99 73.98 Merchandise Total 73.98 Value Added Services 6.00 Merchandise /Value Ad 79.98 1000193930 Alex Brown 300 1 :62.42E EMB_:BERN.E° T_HERMAL_LIN.ED. _QTR,ZIP- _HOO.D.ED— Color Size Qty Unit Price Total Navy Blue XL RG 1 EA 41.99 41.99 Merchandise Total 41.99 Value Added Services 3.00 Merchandise /Value Ad 44.99 1000193930 Alex Brown 400 19585E EMB MENS PERMA -LINED PANEL FRONT Color Size Qty Unit Price Total Charcoal Gra XL RG 1 EA 26.99 26.99 Merchandise Total 26.99 Value Added Services 3.00 Merchandise /Value Ad 29.99 G &K Services 9145 EAST 33RD STREET Doc. no. 92081187 INDIANAPOLIS,IN 46235 Date 01/24/2012 (317)898 -4874 (800)GKCARES gkservices.com /shop G &K SERVICES Page 2 CITY OF CARMEL UTILITIES 3450 WEST 131ST STREET CARMEL IN 46074 Line item Description 1000193930 Alex Brown 500 59489E EMB SS HVY CTN POCKET T -SHIRT Color Size Qty Unit Price Total Navy Blue L 4 EA 7.99 31.96 Merchandise Total 31.96 Value Added Services 12.00 Merchandise/Value Ad 43.96 1000193930 Alex Brown 600 59489E EMB SS HVY CTN POCKET T -SHIRT Color Size Qty Unit Price Totat Heather Gray L 2 EA 7.99 15.98 Merchandise Total 15.98 Value Added Services 6.00 MerchandiselValue Ad 21.98 1000193930 Alex Brown 700 70175E EMB SS HEAVY CTN T -SHIRT Color Size Qty Unit Price Total Heather Gray L 1 EA 6.99 6.99 Merchandise Total 6.99 Value Added Services 3.00 Merchandise/Value Ad 9.99 Items total 250.88 Fr,,prgh.t= rhar-ge Final amount 269.38 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850303037594 VOUCHER 113674 WARRANT ALLOWED 00352873 IN SUM OF G &K Services Inc. 9145 East 33rd St WATER Indianapolis, IN 462-3-6' OPERATIONS `t(t; 3— Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code L7 i I�Z�•t:?(� 92081187 4- 68ee-66- $269.38 Voucher Total $269.38 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. 9145 East 33rd St Terms Indianapolis, IN 46236 Due Date 2/3/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/3/2012 92081187 $269.38 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