HomeMy WebLinkAbout211733 08/14/2012 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: $155.02
INDIANAPOLIS IN 46235-3606 CHECK NUMBER: 211733
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1101224715 77 . 51 OTHER EXPENSES
651 5023990 1101227486 77 . 51 OTHER EXPENSES
G & KBERVICES __ ------ —_--
Rem i t�'?To':
9145 EAST 33RD STREETY
INDIANAPOLIS,IN 46235-3606 lie
Phone: (317) 898-4874
CITY OF CARMEL UTILITIES Invoice Number; 1101227486
SEWER Invoice Date: 06/29/2012
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
C0ntact:PAUL ARNONE Route - Sale Rep: 59 - Terrell J
ORIGINAL
Message(s)
T
Wearer Wearer.Name Locker/ ClockH ----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 $8.55
SHIRT STRIPED,INDUST,NV/KH ST,2XLT;SS' $3.45 5
JEAN,RGFTPREW,DEN1M,38,32 $5.10 5
Pending._Iss.,RGFTPREW,DENIM $0.00 1
004 ARNONE, PAUL.. $5.10
JEAN;RGFTPREW,DENIM,38,32 ,„ $e1D 5
005 MASSINGILL, RANDY 'k 0 $12.57v
JEAN,RGFTPREW,DENIM,36,30 $5.10; 5 i
PANT DUNGAREE,INDUST,DENIM,36,30 $5.504°•`- 5
CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.97 1 g s
006 COOPER,-,CALVIN ,,Oy $5.10 °
`: JEAN RGFTPREW DENIM,38,36 $5 I-O 5
008 BECK, MICAH b' j 0 X $5.10
JEANRGFTPREW DENIM,'32 29 °" $5.10 ' 5'
O11 HAAG, JIM '1 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
014 STEWART,, JASON 0 $5.50
PANT OUN6AREE,INDUST,DENIM,36;34, $5.50 5
3X4 MAT,TRACKCTL,MID GRAY WKLY 1 $0.00
Page 1 of 2
4X6 MAT,TRACKCTL,MID GRAY WKLY 1 $0.00
3X10 MAT,TRACKCTL,MID GRAY WKLY 4 $0.00
SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 30 $0.00
ENVIRON WW CHRG,, 1 $7.43
ENERGY SURCHG„ 1 $2.29
IG-GARMENTPROTECTION„ 1 $10.57
SUB TOTAL: $77.51
TAX m 7.000 % $0.00
TOTAL; $77.51
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 06/29/12
Last Name: bill
Page 2 of 2
G & K SERVICES Remit To.: /
9145 EAST 33RD STREET
INDIANAPOLIS,IN 46235-3606
Phone: (317) 898-4874
CITY OF CARMEL UTILITIES Invoice Number: 1101224715
SEWER Invoice Date: 06/22/2012
901 N RANGELINE ROAD Payment Method: CHARGE
CARMEL, IN 46032 Bill-To Number: 0054923
Customer Number: 54923-02 P.O. Number:
Serbice Agreement: 394883 Fed ID Number: 41-1670526
Contact:PAUL ARNONE Route - Sale Rep: 59 - Terrell J
I
ORIGINAL
Mes'sage(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 $510 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 $0.00,
JEAN;RGFTPREW,OENIM,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 $0.00
06 MAT,TRACKCTL,MID GRAY WKLY 1 $0.00
3X10 MAT,TRACKCTL,MID GRAY WKLY 4 $0.00
SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 30 $0.00
ENVIRON WW CHRG„ 1 $7.43
ENERGY SURCHG„ 1 $2.29
IG-GARMENTPROTECTION„ 1 $10.57
SUB TOTAL: $77.51
TAX m 7.000 $0.00
TOTAL: $77.51
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.
Iry
Customer Signature 06/29/12
Last Name: bill
Page 2 of 2
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 8/9/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/9/2012 081312 $155.02
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
VOUCHER # 125497 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
081312 01-7360-01 $155.02
Voucher Total $155.02
Cost distribution ledger classification if
claim paid under vehicle highway fund