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HomeMy WebLinkAbout206872 02/29/2012 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $2,612.79 CARMEL, INDIANA 46032 9145 EAST 33RD STREET INDIANAPOLIS IN 46235 -3606 CHECK NUMBER: 206872 CHECK DATE: 2/29/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 022712 1,098.89 OTHER EXPENSES 601 5023990 2112 1,513.90 OTHER EXPENSES INVOICE AMOUNT ACCOUNT 7362.05 total 0 1101157749 148.11 7360.01 1101163342- 148.11 1101160552 181.03 1101/68965 177.31 1101166159, 148.11 1101174575 148.11 1101171770 148.11 total 1098.89 0 7362.06 G K SERVICES Remit To 9145 EAST 33RD STREET 1NDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number; 1101174575 SEWER Invoice Date; 02/17/2012 901 N RANGELINE ROAD Payment Method; CHARGE CARMEL, IN 46032 Bill -To Number: 0054923 Customer Number 54923 -02 P.O. Number: Service Agreement; 3941383 Fed 10 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 JEANXI'TPREW,DENI11;3804 5 003 EIDSON, LARRY 0 $8.55 SHIRT STRIPED,INDUSTi,NV /KH ST 2XLT;SS.'., $3.45 5 JEAN, RGFTPREW,DENIM;38; °32:x: $5.10 5 004 ARNONE, PAUL 0, $5.10 JEAN,RGFTPREW,OENIM 38 32 $5.10 5 005 MASSINGILL, RANDY 0 0 $12.57 JEAN,RGFTPREW,DENIM,36,30 $5.10 5 PANT OUNGAREE,INDUST,DENIM,36,30 $5.50 5 CVRLL,SPEOSUIT,MED BLUE,2X,SS S1.97 1 006 COOPER, CALVIN 0 $5.10 JEAN,RGFTPREW,DENIM,38,36 $5.10 5 007 OSBORN, JON 0 0 $171.11* SHIRT STRIPED,INDUST,NV /KH ST,X,RG $2.50 5 Unreturned $299.97 11 Return Credit ($245.43) 9 JEAN,RGFTPREW,DENIM,40,30 $5.10 5 Unreturned $321.20 11 Return Credit ($262.80) 9 CVRLL,SPEDSUIT,MED BLUE,X,RG $1.47 1 Unreturned $98.20 2 Return- Credit (549.10) 1 008 BECK, MICAH 0 $5.10 Page 1 of 3 Pe JEAN,RGFTPREW,DENIM,32,29 $5.10 5 010 BELL, DARRYL 0 S5.10 JEAN,RGFTPREW,DENIM,38,32 $5.10 5 Oil HAAG, JIM 0 $5.10 JEAN,RGFTPREW,DENIM,36,30 $5.10 5 012 COPELAND, JOE 0 55.10 JEAN, RGFTPREW,DENIM,38,30 $5.10 5 013 EPP, GREG 0 $5.10 JEAN,RGFTPREW,DENIM,34,30 $5.10 5 014 STEWART, JASON 0 S5.50 PANT OUNGAREE,INDUST,DENIM,36,34 55.50 5 3X4 MAT,TRACKCTL,MID GRAY WKLY 1 $2.87 I 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 I Auto Repl WKLY 4 $2.48 ENVIRON WW ICHRG„ 1 $13.53 IG- GARMENTPROTECTION 1 514.55 SUB TOTAL: $313.13 TAX: $0.00 r I TOTAL: $313.13 I Thank you for your business! Cash: Payment is due'on receipt of invoice. Charge: Net 10th of month following delivery. All sales adjustmentslare 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 Page 2 of 3 Delivering qniform Service Excellence. �qksemicesx G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 phone: (317) 89B -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101171770 SEWER Invoice Date: 0211012012 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) l T Wearer Wearer Name Locker/ Clock# Billing A Number Product Description Frequency Quantity Amount X 001 HOOVER, AARON 0 $5.10 JEAN,RGFTPREW,OENIM;38,X $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 OUNGAREE,INDUST,DENIM,36,30 $5.50 5 CVRLL,SPEOSUIT,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,MEO 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 Delivering Uniform Service Exceffence.- ­9ks­ices.com JEAN,RGFTPREW,DENIM,38,30 $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,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: 5148.11 Thank you for your business! o 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. �'J Customer Signature 02/10/12 Page 2 of 3 De livering G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101168965 SEWER Invoice Date: 02/03/2012 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/ Clockfi Billing A Number Product Description Frequency Quantity Amount X 001 HOOVER, AARON 0 $5.10 JEAN,RGFTPREW,DENIM,38,34 $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 0 $12.57 JEAN,RGFTPREW,DENIM,36,30 S5.10 5 PANT OUNGAREE,INDUST,DENIM,36,30 55.50 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS 51.97 1 006 COOPER, CALVIN 0 $5.10 JEAN,RGFTPREW,OENIM,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 51.47 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 $34.30 Page 1 of 3 D elivering JEAN,RGFTPREW,DENIM,38,30 $5.10 5 Unreturned,RGFTPREW,DENIM $29.20 1 013 EPP, GREG 0 $5.10 JEAN,RGFTPREW,OENIM,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 ENUIRON WW-CHRG 1 $13.53 G GARMENTPROTECTION 1 $11.57 SUB TOTAL: $177.31 TAX: $0.00 TOTAL: $177.31 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 v Charges Accepted 02/03/12 Page 2 of 3 i G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101166159 SEWER Invoice Date: 0112712012 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/ ClockN Billing A Number Product Description Frequency Quantity Amount X 001 HOOVER, AARON 0 $5.10 JEAN,RGFTPREW,DENIM,38,34 $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 1 004 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,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 STRIPED,INDUST,NV /KH ST,X,RG $2.50 5 JEAN,RGFTPREW,DENIM,40,30 $5.10 5 CVRLL,SPEDSUIT,MED BLUE,X,RG $1.41 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 O11 HAAG, JIM 0 $5.10 JEAN,RGFTPREW,DENIM,36,30 $5.10 5 012 COPELAND, JOE 0 0 $5.10* Page 1 of 3 JEAN,RGFTPREW,DENIM,38,30 $5.10 5 Unreturned,RGFTPREW,DENIM $29.20 1 Return Credit ($29.20) 1 013 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 52.48 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. I —I c"A Customer Signature 01/27/12 Page 2 of 3 Delivering Uniform Service Excellence.- w­y.qksemices.com G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101157749 SEWER Invoice Date: 01/06/2012 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 $5.10 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 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 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 Delivering Uniform Service Excellence.- _gk—kes 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 1BX18,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. c'3 Customer Signature 01/09/12 Page 2 of 3 Delivering Uniform Service Excellence- —qksemices G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101160552 SEWER Invoice Date: 01/13/2012 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/ ClockN Billing A ,Number Product Description Frequency Quantity Amount X 001 HOOVER, AARON 0 $5.10 JEAN,RGFTPREW,DENIM,38,34 $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 OUNGAREE,INDUST,DENIM,36,30 $5.50 5 CVRLL,SPEOSUIT,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,MEO 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 O11 HAAG, JIM 0 $5.10 JEAN,RGFTPREW,DENIM,36,30 $5.10 5 012 COPELAND, JOE 0 $38.02 Page 1 of 3 i JEAN,RGFTPREW,DENIM,38,30 $5.10 5 Swing Suit,RGFTPREW,DENIM $1.02 1 Prep Charge,RGFTPREW,DENIM $31.90 11 MDSE Due Us,RGFTPREW,DENIM $0.00 1 013 EPP, GREG 0 55.10 JEAN,RGFTPREW,DENIM,34,30 $5.10 5 014 STEWART, JASON 0 S5.50 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,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: $181.03 TAX: $0.00 TOTAL: $181.03 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 0 Charges Accepted 01/13/12 Page 2 of 3 D elivering G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101163342 SEWER Invoice Date: 0112012012 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/ ClockN Billing A Number Product Description Frequency Quantity Amount X 001 HOOVER, AARON 0 $5.10 JEAN,RGFTPREW,DENIM,38,34 $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 a $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,MEO BLUE,X,RG $1.47 1 008 BECK, MICAH 0 1 $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 Delivering Uniform Service Excellence. I JEAN,RGFTPREW,DENIM,38,30 $5.10 5 MDSE Due Us,RGFTPREW,DENIM $0.00 1 013 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 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 $13.53 IG- GARMENTPROTECTION 1 $11.57 SUB TOTAL: $148.11 TAX: $0.00 TOTAL: _____$148.11 o 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. ri Customer Signature 01/20/12 Page 2 of 3 i VOUCHER 116878 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 022712 01- 7360 -01 $1,098.89 Voucher Total $1,098.89 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 2/23/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2012 022712 $1,098.89 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 O fer G&K ITOTAL WATER 1,513.90 WATER INVOICE AMOUNT ACCOUNT 636.03 1101166152 42.26 1101168957 283164 1101171763 283.64 1101174567 42.26 total 651.80 636.06 1101166152 341.43 1101168957 107.21 1101171763 84.80 110 °1174567 328.66 total Is 862.10 II k m� �R 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: 1101166152 DISTRIBUTION OFFICE Invoice Date: 01/27/2012 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 $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 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.18 3 009 MCNULTY, MATT 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,36 $3.16 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 $21.48 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.18 3 Page 1 of 4 Delivering Uniform Service Extellente:- G &K SERVICES Prep Charge,CONSTRCT,DENIM $18.30 6 Pending Iss.,CONSTRCT,DENIM $0.00 6 014 SMITH, JAY 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $3.18 3 015 SPEARS, JACK 0 $3.70 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 3 028 CALLAHAN, STEVE 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,40,30 $3.16 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 $3:T$ 3 025 JENKINS, DAN 0 $3.16 PANT DUNGARBE,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,DENTM,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 3 030 VANDERGRIFF, TIM 0 $5.3 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $3.18 3 CVRLL,INDUST,NAVY,52,RG $2.16 1 032 DIALLO, TJ 0 $5.30 PANT 1DUNGAREE,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,35,32 $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: f 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 $34.64 ENERGY SURCHG 1 $3.15 IG- GARMENTPROTECTION 1 $12.72 SUB TOTAL: $383.69 TAX 7.000 $0.00 TOTAL: $383.69 Thank you for your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of month following deliverv. 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 01/27/12 Page 3 of 4 Delivering Uniform Service fxcellence:u G &K Customer Signature 01/27/12 Last Name: sy Page 4 of 4 Delivering Uniform Service Excellence:, a §4y 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: 1101168957 DISTRIBUTION OFFICE Invoice Date: 02/03/2012 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 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, ANDREWf 0 PANT DUNG AREE;''CONSTRCT;'DENIM,36 32 $3..18 3 005 LUPER, MIKE $5.30 PANT DUNGAREE,CONSTRCT,DENIM,40 34 $5'. 5 006 RANSFORD, BRETT 0 $5.34 SHIRT STRIPED,INDUST,WH /BL PN,XLT SSA; $2.1'6` 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 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.18 3 009 MCNULTY, MATT 0 $3.18 PANT DUNGAREE,CONSTRCT,DENTM,36,36 $3.18 3 010 SIMPSON, DON 0 $10.47 SHIRT STRIPED,INDUST,NV /KH ST,XLT,SS $2.16 3 JEAN,RGFTPREW,DENIM,38,34 $3.18 3 Prep Charge,RGFTPREW,DENIM $3.05 1 Pending Iss.,RGFTPREW,DENIM $0.00 1 CVRLL,SPEDSUIT,MED BLUE,2X,SS $2.08 1 012 ALFORD, JAMES 0 $2.12 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $2.12 2 Page 1 of 4 Delivering Uniform Service Fxcellence.'�, G &K 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 $8.35 PANT DUNGAREE,CONSTRCT,DENIM,34,30 $5.30 5 Prep Charge,CONSTRCT,DENIM $3.05 1 Pending Iss.,CONSTRCT,DENIM $0.00 6 017 FROLICK, JEFF 0 $22.54 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $3.18 3 Swing Suit,CONSTRCT,DENIM $1.06 1 Prep Charge,CONSTRCT,DENIM $18.30 6 MDSE Due Us,CONSTRCT,DENIM $0.00 6 Pending Iss.,CONSTRCT,DENIM $0.00 6 018 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_,' ^,_.;.f" $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 $3.16 3 -029 TOLAN, BRIAN 0 0 $4.35* PANT DUNGAREE,CONSTRCT,DENIM,48,30 $4.35 3 Unreturned,CONSTRCT,DENIM $124.17 3 Return Credit ($124.17) 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 Page 2 of 4 Delivering Uniform Service fx(ellen(e- mow, G &K SERVICES 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 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 ti a -SUB TOTAL'} $390.85 TAX 7.000 $0.00 TOTAL: $390.85 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 Page 3 of 4 Delivering Uniform Service Excellence:­ G &K SERVICES and approved Charges Accepted 02/03/12 J Customer Signature 02/03/12 Last Name: sy F; Page 4 of 4 Delivering Uniform Service Excellence.- �Y! 1' f �4 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: 1101171763 DISTRIBUTION OFFICE Invoice Date: 02/10/2012 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 $2.1'6. 3 JEAN,BUTTON,DENIM,38,32 $3.18 3 007 BUCKSOT, BRUCE 0 $7.40 PANT DUNGAREE,CONSTRCT,DENIM,48,30 $4.35 3 Prep Charge,CONSTRCT,DENIM $3.05 1 Pending Iss.,CONSTRCT,DENIM $0.00 2 008 BROWN, ALEX 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.18 3 009 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 Pending Iss.,RGFTPREW,DENIM $0.00 1 CVRLL,SPEDSUIT,MED BLUE,2X,SS $2.08 1 012 ALFORD, JAMES 0 $2.12 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $2.12 2 Page 1 of 4 Delivering Uniform Service Excellence- f 1 G &K SERVICES 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,38,34 $3.18 3 MDSE Due Us,CONSTRCT,DENIM $0.00 6 018 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 DUNGAR i EE,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 0 $4.35* PANT DUNGAREE,CONSTRCT,DENIM,48,30 $4.35 3 Unreturned,CONSTRCT,DENIM $124.17 3 Return Credit ($124.17) 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 Page 2 of 4 Delivering Uniform Service Excellence: 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: $368.44 TAX 7.000 t TOTAL: $368.44 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 02/10/12 Delivering Uniform Service fxre11encePag k G &K SERVICES G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CAP-MEL UTILITIES Invoice Number: 1101174567 DISTRIBUTION OFFICE Invoice Date: 02/17/2012 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 S 006 RANSFORD, BRETT 0 $5.34 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.1 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 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.18 3 009 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 Pending Iss.,RGFTPREW,DENIM $0.00 1 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 Page 1 of 4 Delivering Uniform Service Excellence.- G &K SERVICES 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,38,34 $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 !f' $4.35 PANT DUNGAREE,CONSTRCT,DENIM,48,30 $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 Page 2 of 4 Delivering Uniform Service Excellence.- G &K SERVICES 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 $18.25 SUB TOTAL: $370.92 TAX Q 7.000 $0.00 TOTAL: $370.92 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 02/17/12 Page 3 of 4 Delivering Uniform Service Excellence- I VOUCHER 113799 WARRANT ALLOWED 00352873 IN SUM OF G &K Services Inc. WAS 9145 East 33rd St OPERAM6NS Indianapolis, IN 46236 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2112 01- 6360 -03 $651.80 2112 01- 6360 -06 $862.10 Voucher Total $1,513.90 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 S^- ;c 1 n c. Purchase Order No. 9145 East 33rd St Terms Indianapolis, IN 46236 Due Date 2/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/20/2012 2112 $1,513.90 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 "Vi cer