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Home My WebLink About210358 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $967.10 CARMEL, INDIANA 46032 9145 EAST 33RD STREET INDIANAPOLIS IN 46235 -3606 CHECK NUMBER: 210358 CHECK DATE: 715/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 070212 967.10 OTHER EXPENSES G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL-,UTILITIES Invoice Number: 1101213625 SEWER Invoice Date: 05/25/2012 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) i 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_ 'i $5:10 5 003 EIDSON, LARRY 0� $8.55 SHIRT STRIPED,INDUST,NV /KH ST,2XLT SS', $3:45 5 JEAN,RGFTPREW,DENIM',38,32.1 5 Pending Iss.,RGFTPREW.,DENIM 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 5 008 BECK, MICAH 0 $5.10 JEAN;RGFTPREW,DENIM,32,29 $5.10 5 010 BELL, DARRYL j 0 0 $0.00" JEAN,RGFTPREW $0.00 0 Unreturned,RGFTPREW,DENIM $29.20 1 Return- Credit ($29.20) 1 011 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 t Page 1 of 3 I Bill >r 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 104 $12.27 Auto Replace,BAGGED,ORANGE WKLY 4 $2.48 ENVIRON WW CHRG 1 $12.93 ENERGY SURCHG 1 $4.70 IG- GARMENTPROTECTION 1 $11.56 SUB TOTAL: $146.76 TAX'm.,7.000 $0.00 l jOTAL $146.76 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 05/25/12 Page 2 of 3 i G K SERVICES Remit To: 9145 EAST 33RD STREET INOIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101216380 SEWER Invoice Date: 06/01/2012 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 Pending Iss.,RGFTPREW,DENIM $0.00 1 004 ARNONE, PAUL 0 $5.10 JEAN,RGFTPREW,DENIM,38,32 $9.10 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 $0.00* JEAN,RGFTPREW,DENIM,38,32 $0.00 0 Unreturned,RGFTPREW,DENIM $29.20 1 Mdse not yet Returnd ($29.20) 1 011 HAAG, JIM 0 $5.10 JEAN,RGFTPREW,DENIM,36,30 $5.10 5 012 COPELAND, JOE 0 0 $5.10* JEAN,RGFTPREW,DENIM,38,30 $5.10 5 Page 1 of 3 Unreturned $321.20 11 Return Credit ($321.20) 11 013 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 $11.97 ENERGY SURCHG 1 $4.35 IG- GARMENTPROTECTION 1 $11.56 SUBTOTAL: $136.72 TAX 0 7.000 $0.00 TOTAL: $136.72 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. �2 ti Customer Signature 06/01/12 Page 2 of 3 r. G 9 K SERVICES Remit To:_ 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101205288 SEWER Invoice Date: 05/04/2012 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 Pending Iss.,RGFTPREW,DENIM $0.00 1 004 ARNONE, PAUL 0 $5.10 JEAN,RGFTPREW,DENIM,38,32 $5110 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 5 008 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 Page 1 of 2 014 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 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: $143.58 TAX 7.000 $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 05/04/12 Last Name: larry Page 2 of 2 r- G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101208047 SEWER Invoice Date: 05/11/2012 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 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,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 0 $5.10' JEAN,RGFTPREW,DENIM,38,32 $5.10 5 Unreturned $321.20 11 Return Credit ($321.20) 11 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 Page 1 of 3 Delivering Uniform Service Excellence. gkseMces.com 013 EPP, GREG 0 $5.10 JEAN,RGFTPREW,DENIM,34,30 S5.10 5 014 STEWART, JASON 0 $5.5C 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: $143.58 TAX 1 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 05/11/12 Page 2 of 3 De livering Uniform Serke Excellence- www.gkse�ices.com G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101221922 SEWER Invoice Date: 06/15/2012 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 Ro'utel/ Sale Rep: 59 Terrell J ORIGINAL 11 Message(s) i 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 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,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,BENIM,32,29 $5.10 5 010 BELL, DARRYL 0 0 $0.00* JEAN,RGFTPREW,DENIM,38,32 $0.00 0 Unreturned,RGFTPREW,DENIM $29.20 1 Return Credit ($29.20) 1 011 HAAG, JIM 0 $5.10 JEAN,RGFTPREW,DENIM,36,30 $5.10 5 013 EPP, GREG 0 $5.10 JEAN,RGFTPREW,DENIM,34,30 $5.10 5 Page 1 of 2 014 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 $11.41 ENERGY SURCHG 1 $4.15 IG- GARMENTPROTECTION 1 $10.57 SUB TOTAL: $129.87 TAX 7.000 0 $0.00 TOTAL: $129.87 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 U Customer Signature 06/15/12 Last Name: randy Page 2 of 2 G K SERVICES Remit To: 9145 EAST 33RD STREET INOIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101210843 SEWER Invoice Date: 05/18/2012 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 Pending Iss.,RGFTPREW,DENIM $0.00 1 004 ARNONE, PAUL 0 $5.10 ..'JEAN,RGFTPREW,DENIM,38,32 f5.10 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 5 008 BECK, MICAH 0 $5.10 JEAN,RGFTPREW,DENIM,32,29 $5.10 5 010 BELL, DARRYL 0 $0.00* .JEAN,RGFTPREW,DENIM,3P,32 $0.00 0 Unreturned,RGFTPREW,DENIM $29.20 1 Mdse not yet Returnd ($29.20) 1 011 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 vice— De rM 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 $11.97 ENERGY SURCHG 1 $4.35 IG- GARMENTPROTECTION 1 $11.56 SUB TOTAL: $136.72 TAX m 7.000 0 $0.00 TOTAL: $136.72 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 05/18/12 Page 2 of 3 i u 5 K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101219130 SEWER Invoice Date: 06/08/2012 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 Pending Iss.,RGFTPREW,DENIM $0.00 1 004 ARNONE, PAUL 0 $5.10 JEAN,RGFTPREW,DENIM,38,32 0.10 5 005 MASSINGILL, RANDY 0 $12.57 4 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 0 $0.00* JEAN,RGFTPREW,DENIM,38,32 $0.00 0 Unreturned,RGFTPREW,DENIM $29.20 1 Return Credit ($29.20) 1 Oil HAAG, JIM 0 $5.10 JEAN,RGFTPREW,DENIM,36,30 $5.10 5 013 EPP, GREG 0 $5.10 JEAN,RGFTPREW,DENIM,34,30 $5.10 5 Page 1 of 2 014 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 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 $11.41 ENERGY SURCHG 1 $4.15 IG- GARMENTPROTECTION 1 $10.57 SUB TOTAL: $129.87 TAX 0 7.000 $0.00 TOTAL: $129.87 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. k_ 1 G Customer Signature 06/08/12 Last Name: Paul Page 2 of 2 De livering SEWER INVOICE AMOUNT ACCOUNT 7362.05 total I 0 1101210843 136.72 7360.01 1101208047 143.58 1101205288 143.58 1101216380 136.72 1101213625- 146.76 1101219130 129.87 1101221922 129.87 total 967.1 R a 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 6/28/2012 Invoice Invoice Description Date Number. (or note attached invoice(s) or bill(s)) Amount 6/28/2012 070212 $967.10 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 125211 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 070212 01- 7360 -01 $967.10, Voucher Total $967.10 Cost distribution ledger classification if claim paid under vehicle highway fund