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HomeMy WebLinkAbout209155 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $1,700.63 +o CARMEL, INDIANA 46032 9145 EAST 33RD STREET w INDIANAPOLIS IN 46235 -3606 CHECK NUMBER: 209155 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1,120.35 OTHER EXPENSES 651 5023990 580.28 7360.01 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: 1101205281 DISTRIBUTION OFFICE Invoice Date: 05/04/2012 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 $3.18 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 b 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 $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 Mdse Not Available WKLY 1 ($9.83) 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 $33.56 ENERGY SURCHG,. 1 $12.20 IG- GARMENTPROTECTION 1 $18.25 SUB TOTAL: $369.06 TAX 7.000 $0.00 TOTAL: $369.06 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 05/04/12 Page 3 of 4 Delivering Uniform Service Excellence: tt 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: 1101191380 DISTRIBUTION OFFICE Invoice Date: 03/30/2012 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 $5.3'0 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 $3.18 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 fxtellence° 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 $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: x. w i 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 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. I Customer Signature 03/30/12 Page 3 of 4 Delivering Uniform Service Excellence.- d G &SERVICES G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101208039 DISTRIBUTION OFFICE Invoice Date: 05/11/2012 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 $3.18 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- a� m 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 $3.18 3 029 TOLAN, BRIAN 0 $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. Q G &K SERVICES 041 COOK, STEVE 0 0 $2.90* JEAN,BUTTON,DENIM,46,32 $2.90 2 Unreturned $206.95 5 Return Credit ($206.95) 5 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 $12.60 IG- GARMENTPROTECTION 1 $18.25 SUB TOTAL: $380.37 TAX 7.000 $0.00 TOTAL: $380.37 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. 1 J L Customer Signature 05/11/12 Page 3 of 4 Delivering uniform Service Extellente.' VOUCHER 114579 WARRANT ALLOWED 00352873 IN SUM OF G &K Services Inc. 9145 East 33rd St Indianapolis, IN 46236 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 51112 01- 6360 -03 $135.35 51112 01- 6360 -06 $245.02 of 560. tb Lj ki l3 Voucher Total 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 5/14/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2012 51112 $380.37 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 INVOICE AMOUNT ACCOUNT 7362.05 total 0 1101194161 139.02 7360.01 1101196947 148030 1101199731 149.38 1101202521 143.58 total .484 G K SERVICES Remit To; 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice umber: 1101199731 SEWER Invoice Date: 04/20/2012 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) Due to increasing energy prices, your invoice may have a price increase after 4/16. T Wearer Wearer Name Locker/ Clock# Billing A Number Product Description Frequency Quantity Amount X 001 HOOVER, AARON $5.10 JEAN,RGFTPREW,DENIM,38,34=_ $5.10 5 003 EIDSON, LARRY 0 $8.55 SHIRT STRIPED,INDUSTMV /KH ST,2XLT;SS $3.45 5 JEAN,RGFTPREW,DENIM,38;32 $5.10 5 Pending Iss.,RGFTPREW,DENIM $0.00 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 5 008 BECK, MICAH 0 $10.90 JEAN,RGFTPREW,DENIM,32,29 $5.10 5 Prep Charge,RGFTPREW,DENIM $5.80 2 Pending Iss.,RGFTPREW,DENIM $0.00 2 010 BELL, DARRYL 0 $5.10 JEAN,RGFTPREW,DENIM,38,32 $5.10 5 Oil HAAG, JIM 0 $5.10 JEAN,RGFTPREW,OENIM,36,30 $5.10 5 012 COPELAND, JOE 0 $5.10 Page 1 of 3 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 $12.53 ENERGY SURCHG 1 $4.56 IG- GARMENTPROTECTION 1 $12.55 SUB TOTAL: $149.38 TAX m 7.000 $0.00 TOTAL: $149.38 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 04/20/12 Page 2 of 3 C C\ Customer Signature 04/20/12 Last Name: Paul Page 3 of 3 Returned checks are subject to a service fee. Special Charges have been reviewed and approved Charges Accepted 04/13/12 Customer Signature 04/13/12 Last Name: Paul Page 3 of 3 MMM G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101196947 SEWER Invoice Date: 04/13/2012 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) Due to increasing energy prices, your invoice may have a price increase after 4/16. 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 $17.83 SHIRT STRIPED,INDUST,NV /KH ST,2XLT,SS $3,45 5 Prep Charge,INDUST,NV /KH,ST $2.90 1 Co Emblems,INDUST,NV /KH'ST $3.48 1 Pending Iss.,INDUST,NV /KH.ST f0.00 1 JEAN,RGFTPREW,DENIM,38,32 $5.10 5 Prep Charge,RGFTPREW,DENIM $2.90 1 Pending Iss.,RGFTPREW,DENIM $0.00 2 004 ARNONE, PAUL 0 $5.10 JEAN,RGFTPREW,DENIM,38,32 $5.10 5 005 MASSINGILL, RANDY 0 1 $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 0 $0.00* SHIRT STRIPED,INDUST,NV /KH ST,X,RG $0.00 0 Unreturned,INDUST,NV /KH ST $54.54 2 Return Credit ($54.54) 2 JEAN,RGFTPREW,DENIM,40,30 $0.00 0 Page 1 of 3 i ••Unreturned,RGFTPREW,DENIM $58.40 2 Return Credit ($58.40) 2 CVRLL,SPEDSUIT,MED BLUE,X,RG $0.00 0 Unreturned,SPEOSUIT,MED BLUE $49.10 1 Return Credit ($49.10) 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 Oil HAAG, JIM 0 $5.10 JEAN,RGFTPREW,DENIM,36,30 $5.10 5 012 COPELAND, JOE 0 $5.10 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 $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 $12.53 IG- GARMENTPROTECT16N 1 $12.55 SUB TOTAL: $148.30 TAX m 7.000 $0.00 TOTAL: $148.30 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. Page 2 of 3 D• G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101202521 SEWER Invoice Date: 0412712012 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) Due to increasing energy prices, your invoice may have a price increase after 4/16. T Wearer Wearer Name Locker/ Clockfl Billing A Number Product Description Frequency Quantity Amount X 001 HOOVER, AARON 0 $5.10 JEAN,RGFTPREW,OENIM,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 Pending Iss.,RGFTPREW,DENIM $0.00 1 004 ARNONE, PAUL 0 0 $5.10 JEAN,RGFTPREW,DENIM,38,32 $5.10 5 005 MASSINGILL, RANDY 0 $12.57 JEAN,RGFTPREW,OENIM,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 5 008 BECK, MICAH 0 $5.10 JEAN,RGFTPREW,DENIM,32,29 $5.10 5 Pending Iss.,RGFTPREW,DENIM $0.00 2 010 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 JEAN,RGFTPREW,DENIM,38,30 $5.10 5 Page 1 of 3 r. i 013 EPP GREG 0 S5.10 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,MID GRAY WKLY 1 $6.31 3X10 MAT,TRACKCTL,MID GRAY WKLY 4 $31.32 SHOPTOWEL 18X1B,BAGGED,ORANGEWKLY 30 $3.54 Auto Replace,BAGGED,ORANGE WKLY 4 $2.48 ENVIRON WW CHRG 1 $12.53 ENERGY SURCHG 1 $4.56 IG- GARMENTPROTECTION 1 $12.55 SUB TOTAL: $143.58 TAX 0 7.000 0 $0.00 TOTAL: $143.58 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 04/27/12 Page 2 of 3 Last Name: Paul 09 Page 3 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: 1101194161 SEWER Invoice Date: 04/06/2012 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 COPY Message(s) Due to increasing energy prices, your invoice may have a price increase after 4/16. T Wearer Wearer Name Locker/ Clock# Billing A Number Product Description Frequency Quantity Amount X' 001 HOOVER, AARON 0 $5.10 JEAN,RGFTPREW,DEN'IM,38,341 $5.10 5 003 EIDSON, LARRY 0- $8.55 SHIRT STRIPED,INDUS T NV /KH`ST,2XLT,SS $3,'45 5 JEAN,RGFTPREW,DENIM,38;32 $5x10 5 Pending Iss.,RGFTPREW,DEN'IM $0.00 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 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 5 008 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 $5.10 JEAN,RGFTPREW,DENIM,38,30 $5.10 5 013 EPP, GREG 0 $5.10 Page 1 of 2 JEAN;RGFTPREW,DENIM,34,3O' $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,MID GRAY WKLY 1 $6.31 f 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 $12.53 IG- GARMENTPROTECTION 1 $12.55 SUB TOTAL: $139.02 TAX 0 7.000 0 $0.00 TOTAL: S139.02 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 04/06/12 Last Name: larry Page 2 of 2 i. VOUCHER 117353 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 052112 01- 7360 -01 $580.28 Voucher Total $580.28 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 5/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/17/2012 052112 $580.28 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