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HomeMy WebLinkAbout181205 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC /o CARMEL, INDIANA 46032 9145 EAST 33RD STREET CHECK AMOUNT: $9,258.08 "Zt o c INDIANAPOLIS IN 46236 CHECK NUMBER: 181205 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 SEWER 318.61 7360.01 601 5023990 WATER 4,582.10 CONT SERVICES OTHER 601 5023990 WATER 4,357.37 MATERIALS SUPPLIES SEWER INVOICE AMOUNT ACCOUNT 7362.05 total 0 1101750514 101.82 7360.01 1101752127 114.97 1101753717 101.82 total 31-8.61 G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101752127 SEWER Invoice Date: 12/11/2009 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) shop.gkservices.com GK is now Online! GK IS Direct for all your image safety purchase needs. T Wearer Wearer Name Locker/ Clock# Billing A Number Product Description Frequency Quantity Amount X 001 HOOVER, AARON 0 S4.20 JEAN ,RGFTPREW,OENIM,38 4_ 11420 5 003 EIDSON, LARRY ((((C,-, h l 0 $8.68 SHIRT STRIPED ,INDUS'TT,NV /KHiST,2XLT,SS\ $2.85 5 JEAN,RGFTPREW,OENIM;38;32. -'!i $,4120 5 CVRLL,SPEDSUIT,MED`BLUE;2X;SS /51.63 1 004 ARNONE, PAUL 0 $4.20 JEAN,RGFTPREW,DENIM,38,32 $4.20 5 005 MASSINGILL, RANDY 0 $5.83 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1 006 COOPER, CALVIN 0 $4.20 JEAN,RGFTPREW,DENIM,38,36 $4.20 5 007 OSBORN, JON 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,X,RG $2.10 5 JEAN,RGFTPREW,DENIM,40,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,X,RG $1.21 1 008 BECK, MICAH 0 $17.35 JEAN,RGFTPREW,DENIM,32,29 $4.20 5 Prep Charge,RGFTPREW,DENIM $13.15 5 010 BELL, DARRYL 0 $4.20 JEAN,RGFTPREW,DENIM,38,32 $4.20 5 011 HAAG, JIM 0 $4.20 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 012 COPELAND, JOE 0 $4.20 Page 1 of 3 1 Enhancing Image Safety Through Innovation www.gkserwices.com JEAN,RGFTPREW,DENIM,32,30 $4.20 5 013 EPP, GREG 0 $4.20 JEAN,RGFTPREW,DENIM,34,30 $4.20 5 3X4 MAT,- -,NAVY WKLY 0 $0.00 4X6 MAT,TRACKCTL,MID GRAY WKLY 1 $5.52 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $20.70 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 30 $2.91 ENVIRON WW CHRG 1 $9.32 IG- GARMENTPROTECTION 1 $7.75 SUB TOTAL: $114.97 TAX 0 7 $0.00 TOTAL: $114.97 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 GAK management aroval. Goods and services offered pursuant —to_a contract pp Returned checks are subject to a service fee. Special Charges have been reviewed and approved Cl';; es ACC6Pled 12(11109 C 3l: rar %nature 12/11/09 Page 2 of 3 Enhancing Imo e Safe Throu h Innovation www. kservices.com G K SERVICES Remit To; 9145 EAST 33RD STREET INDIANAPOLIS, IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101750514 SEWER Invoice Date: 12/04/2009 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) shop.gkservices.com GK is now Online! GK IS Direct for all your image safety :purchase needs. Wearer Wearer Name Locker/ Clock# Billing A Number Product Description Frequency Quantity Amount X 001 HOOVER, AARON $4.20 JEAN, RGFTPREW,DENIM,38:,34 //0‘'`,,\ $4.20 5 003 E I DSON, LARRY 1 (U r, i v v K 0 $8.68 SHIRT STRIPED ,INDUST,,NV %KHjST;2XCL SS $2.85 5 JEAN,RGFTPREW,DENIM;38;32 5 CVRLL,SPEDSUIT,MED'BLUE;2X SS J ,$,1,63 1 004 ARNONE, PAUL 0 $4.20 JEAN,RGFTPREW,DENIM,38,32 $4.20 5 005 MASSINGILL, RANDY 0 $5.83 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1 006 COOPER, CALVIN 0 $4.20 JEAN,RGFTPREW,DENIM,38,36 S4.20 5 007 OSBORN, JON 0 $1.51 SHIRT STRIPED,INDUST,NV /KH ST,X,RG $2.10 5 JEAN,RGFTPREW,DENIM,40,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,X,RG $1.21 1 008 BECK, MICAH 0 $4.20 JEAN,RGFTPREW,DENIM,32,29 $4.20 5 010 BELL, DARRYL 0 S4.20 JEAN,RGFTPREW,DENIM,38,32 $4.20 5 011 HAAG, JIM 0 $4.20 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 012 COPELAND, JOE 0 $4.20 JEAN,RGFTPREW,DENIM,32,30 $4.20 5 Page 1 of 2 013 EPP, GREG 0 $4.20 JEAN,RGFTPREW,DENIM,34,30 $4.20 5 3X4 MAT,- -,NAVY WKLY 0 $0.00 4X6'MAT,TRACKCTL,MID GRAY WKLY 1 $5.52 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $20.70 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 30 $2.91 ENVIRON WW CHRG 1 $9.32 IG- GARMENTPROTECTION 1 $7.75 SUB TOTAL: $101.82 TAX 0 7 $0.00 TOTAL: $101.82 Thank you for your business Cash: Payment is due on receiptio invoice,. i Charge: Net 10th of month fol l'o'win4del iyer. All sales adju are subje -tto::G &Khrnana val. Goods and services offered pursuant to a contract. Returned checks are subject to a service.fee. t( 4- &C(C IZ(' Customs, Suanatwa 12/04109 Last Name: beck Page 2 of 2 1 G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS, IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101753717 SEWER Invoice Date: 12/18/2009 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) shop.gkservices.com GK is now Online! GK IS Direct for all your image safety purchase needs. T Wearer Wearer Name Locker/ Clockl Billing A Number Product Description Fr.equency Quantity Amount X 001 HOOVER, AARON /2',// /0 $4.20 JEAN,RGFTPREW,DENIM;38,34: $4.20 5 003 EIDSON, LARRY r u���(� 0 $8.68 SHIRT STRIPED ,INDUST,NV /KH•ST;2XLT;SSS. $2.85 5 JEAN,RGFTPREW,OENI00 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1 004 ARNONE, PAUL 0 $4.20 JEAN,RGFTPREW,DENIM,38,32 $4.20 5 005 MASSINGILL, RANDY 0 $5.83 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1 006 COOPER, CALVIN 0 $4.20 JEAN,RGFTPREW,DENIM,38,36 $4.20 5 007 OSBORN, JON 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,X,RG 02.10 5 JEAN,RGFTPREW,DENIM,40,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,X,RG $1.21 1 008 BECK, MICAH 0 $4.20 JEAN,RGFTPREW,DENIM,32,29 $4.20 5 010 BELL, DARRYL 0 04.20 JEAN,RGFTPREW,DENIM,38,32 $4.20 5 011 HAAG, JIM 0 $4.20 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 012 COPELAND, JOE 0 04.20 JEAN,RGFTPREW,DENIM,32,30 04.20 5 Page 1 of 2 013 ,`EPP; ^GREG 0 $4.20 JEAN,RGFTPREW,DENIM,34,30 $4.20 5 3X4 MAT,- -,NAVY WKLY 0 $0.00 4X6 MAT,TRACKCTL,MID GRAY WKLY 1 $5.52 3X10 MAT,TRACKCTL,M10 GRAY WKLY 3 $20.70 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 30 $2.91 ENVIRON WW CHRG 1 $9.32 IG- GARMENTPROTECTION 1 $7.75 SUB TOTAL: $101.82 TAX 0 7 $0.00 TOTAL: $101.82 Thank you for your business'! Cash: Payment is due on receipt of invoice. i Charge: Net 10th of month follo`w�ing deli∎iery� All sales adjustments are subject�to :G &Kimanage tapp val. Goods and services offered pursuant to a contract. Returned checks are subject to a service -fee. 0 t Customer Sipruture 12/17/09 Last Name: paul Page 2 of 2 VOUCHER 097018 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 li 122809 01- 7360 -01 5318.61 i Voucher Total $318.61 Cost distribution ledger classification if claim paid under vehicle highway fu 009 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 12/22/2009 invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/22/2004 122809 $318.61 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 L -46,/5 e tn Date Officer G &K WATER INVOICE AMOUNT ACCOUNT 636.03 1101750504 51.73 1101752118 255.52 983866 104.00 91093634 565.66 91090482 29.03 91086232 48.67 91104449 30.89 total 1,085.50 636.06 1101750504 326.74 1101752118 94.40 983866 239.00 91093634 1,910.35 91090482 98.85 91086232 827.26 total 3,496.60 ITOTAL WATER 4,582.10 I G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS, IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101752118 DISTRIBUTION OFFICE Invoice Date: 12/11/2009 3450 WEST 131ST STREET Payment Method: CHARGE WESTFIELD, 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) shop.gkservices.coni GK is now Online! GK IS Direct for all your image safety purchase needs. Wearer Wearer Name Locker/ Clock# Billing A Number Product Description Frequency Quantity Amount X 002 WHITLOW, SEAN j /j S3.91 PANT DUNGAREE,CONSTRCT;,DENIM;33 30 S2 64 3 CVRLL,SPEDSUITMED BLUE,L SS'�l U $1.27 1 004 CREASY, ANDREW V i \0 $2.64 PANT DUNGAREE,CONSTRCT•- DENIM;38,32 $2.64 3 005 LUPER, MIKE 0/ $6.11• SHIRT STRIPED,INDUST,WH /BL- PN,3X,LN 6.00 0 Unreturned,INDUST,WH /BL PN $63.76 2 Mdse not yet Returnd ($63.76) 2 PANT DUNGAREE,CONSTRCT,OENIM,40,34 $4.40 5 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.71 1 006 RANSFORD, BRETT 0 S6.15 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $1.80 3 JEAN,BUTTON,DENIM,38,32 $2.64 3 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.71 1 007 BUCKSOT, BRUCE 0 $3.57 PANT DUNGAREE,CONSTRCT,OENIM,46,30 $3.57 3 008 COOK, STEVE 0 S2.64 JEAN,BUTTON,DENIM,48,32 $2.64 3 009 MCNULTY, MATT 0 $2.64' PANT DUNGAREE,CONSTRCT,DENIM,36,34 $2.64 3 Unreturned,CONSTRCT,DENIM 525.28 1 Mdse not yet Returnd ($25.28) 1 010 SIMPSON, DON 0 $6.15* SHIRT STRIPED,INDUST,NV/KH ST,XLT,SS $1.80 3 Page 1 of 6 Unreturned,INDUST,NV/KH ST. $159.40 5 Mdse not yet Returnd (S159.40) 5 JEAN,RGFTPREW,DENIM,38,34 $2.64 3 Unreturned,RGFTPREW,DENIM $126.40 5 Mdse not yet Returnd ($126.40) 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.71 1 013 ZAPF, CHAD 0 $3.91• SHIRT STRIPED,INDUST,WH /BL PN,L,SS $0.00 0 Unreturned,INDUST,WH /BL PN $188.88 8 Mdse not yet Returnd ($188.88) 8 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $2.64 3 Unreturned,CONSTRCT,DENIM $126.40 5 Mdse not yet Returnd ($126.40) 5 CVRLL,SPEDSUIT,NAVY,X,RG $1.27 1 014 SMITH, JAY 0 $4.35• SHIRT STRIPED,INDUST,WH/BL PN,2X,SS $0.00 0 Unreturned,INDUST,WH/BL PN $31.88 1 Mdse not yet Returnd ($31.88) 1 JEAN,RGFTPREW,DENIM,40,31 $2.64 3 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.71 1 015 SPEARS, JACK 0 $3.57 JEAN,RGFTPREW,DENIM,44,30 $3.57 3 016 CASTENEDA, ALOWIN 0 $5.67' SHIRT STRIPED,INDUST,WH/BL PN,L,SS $0.00 0 Unreturned ,INDUST,WH /BL_PN- $118.05 5 Mdse not yet Returnd ($118.05) 5 PANT DUNGAREE,CONSTRCL DENIM,34,30/' j $4.40 5 CVRLL,SPEDSUIT,NAV,Y;L;SS= $127 1 017 FROLICK, JEFF r, n fl` 0 $2.64* SHIRT STRIPED,IND /BL PNI,X,SS $0.00 0 Unreturned,INDUST;WH /BL-PN�'� $23 :61 1 Mdse not yet Returnd ($23.61) 1 PANT DUNGAREE,CONSTRCT;DENIM,36,32 4.64 3 Unreturned,CONSTRCT,DENIM $126.40 5 Mdse not yet Returnd ($126.40) 5 018 CALLAHAN, STEVE 0 $2.64' JEAN,RGFTPREW,DENIM,40,30 $2.64 3 Unreturned,RGFTPREW,DENIM $50.56 2 Mdse not yet Returnd ($50.56) 2 019 CARPENTER, JEFF 0 $4.44` SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $1.80 3 SHIRT STRIPED,INDUST,WH/BL PN,XLT,LN $0.00 0 Unreturned,INDUST,WH /BL PN S118.05 5 Mdse not yet Returnd ($118.05) 5 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $2.64 3 020 ALVEY, RICK 0 $2.64 JEAN,RGFTPREW,DENIM,38,32 $2.64 3 021 FOREMAN, JAIME 0 $3.68 SHIRT POLO,PERFKNIT,BLACK,S,SS $1.84 2 SHIRT POLO,PERFKNIT,NAVY,S,SS $0.92 1 SHIRT POLO,PERFKNIT,HTHR GRY,S,SS $0.92 1 Page 2 of 6 Enhancing Image Safety Through Innovation www.gkservices.com 022 BELL, WILLIAM 0 $4.44= SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $0.00 0 Unreturned,INDUST,WH /BL PN $350.68 11 Mdse not yet Returnd ($350.68) 11 PANT DUNGAREE,CONSTRCT,OENIM,36,32 $2.64 3 Unreturned,CONSTRCT,DENIM $126.40 5 Mdse not yet Returnd ($126.40) 5 CVRLL,INDUST,NAVY,52,RG $1.80 1 023 CLOUD, JERRY 0 $2,64* PANT ,DUNGAREE,CONSTRCT,DENIM,34,30 $2.64 3 Unreturned,CONSTRCT,DENIM $126.40 5 Mdse not yet Returnd ($126.40) 5 024 RHODES, KEN 0 $4.60 SHIRT POLO,PERFKNIT,NAVY,L,SS $4.60 5 025 JENKINS, DAN 0 $3.91* SHIRT STRIPED,INDUST,NV /KH ST,X,RG $0.00 0 Unreturned,INDUST,NV/KH ST $165.27 7 Mdse not yet Returnd ($165.27) 7 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $2.64 3 Unreturned,CONSTRCT,DENIM $126.40 5 Mdse not yet Returnd ($126.40) 5 CVRLL,SPEDSUIT,MED BLUE,X,RG $1.27 1 026 USE, COMPANY 0 $0.57 COAT LAB LONG,BASIC,WHITE,X,RG $0.57 1 027 MASCARI, JOHN 0 $3.97• SHIRT STRIPED,INDUST,WH /BL PN,M,SS $0.00 0 Unreturned,INDUST WH /_BL_N, P /$259.71 11 Mdse not yet Returnd ($259.7.1) 11 PANT DUNGAREE,CONSTRCT,DEN1,M;32,29 $2.64 3 Unreturned,CONSTR�CT;DENIM�`i; $25.28 1 Mdse not yet \Returnd= -�J i ($25.28) 1 CVRLL,INDUST,NAVY,M•,RG ';%$).33 1 028 ANTHIS, KRIS $2.64* SHIRT STRIPEO,INOUST,NV /KH ST,X,RG $0.00 0 Unreturned,INDUST,NV /KH ST $118.05 5 Mdse not yet Returnd ($118.05) 5 SHIRT STRIPED,INDUST,NV /KH ST,X,SS $0.00 0 Unreturned,INDUST,NV/KH ST $94.44 4 Mdse not yet Returnd ($94.44) 4 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $2.64 3 Unreturned,CONSTRCT,DENIM $126.40 5 Mdse not yet Returnd ($126.40) 5 029 TOLAN, BRIAN 0 $7.17• SHIRT STRIPED,INDUST,WH /BL PN,3XLT,SS $1.80 3 Unreturned,INDUST,WH/BL PN $159.40 5 Mdse not yet Returnd ($159.40) 5 Unreturned,INDUST,WH/BL PN $191.28 6 Mdse not yet Returnd ($191.28) 6 PANT OUNGAREE,CONSTRCT,DENIM,46,32 $3.57 3 Unreturned,CONSTRCT,DENIM S170.65 5 Mdse not yet Returnd ($170.65) 5 Page 3 of 6 Enhancing Image Safety Through Innovation W •9kservkes.com Unreturned,CONSTRCT,DENIM $204.78 6 Mdse not yet Returnd ($204.78) 6 CVRLL,INDUST,NAVY,54,RG $1.80 1 030 VANDERGRIFF, TIM 0 $6.24" SHIRT STRIPED,INDUST,WH /BL PN,2XLT,SS $1.80 3 Unreturned,INDUST,WH/BL PN $159.40 5 Mdse not yet Returnd ($159.40) 5 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $2.64 3 Unreturned,CONSTRCT,DENIM $126.40 5 Mdse not yet Returnd ($126.40) 5 CVRLL,INDUST,NAVY,52,RG $1.80 1 031 LOVELL, ROB 0 $2.64• SHIRT EXECUTIVE,OX BTNDN,LT BLUE,18.5,35 $0.00 0 Unreturned,OX BTNDN,LT BLUE $98.43 3 Mdse not yet Returnd ($98.43) 3 SHIRT C0TT0N,BTNDOWN,DENIM,X,RG $0.00 0 Unreturned,BTNDOWN,DENIM $53.48 2 Mdse not yet Returnd ($53.48) 2 JEAN,RGFTPREW,DENIM,40,31 $2.64 3 Unreturned,RGFTPREW,DENIM $126.40 5 Mdse not yet Returnd ($126.40) 5 032 DIALLO, TJ 0 S4.40 SHIRT STRIPED,INDUST,WH/BL PN,L,SS $0.00 0 Unreturned,INDUST,WH /BL PN $23.61 1 Mdse not yet Returnd ($23.61) 1 PANT DUNGAREE,CONSTRCT DENIM,34,.32 ,$4.40 5 033 HOLLANDER, GREG ':;0' $2.64 PANT DUNGAREE,CONSTRCT;DENIM,38,34 $264 3 034 ISENBERGER, TONY ((((((-Tiri% 0 ti $2.64' PANT DUNGAREE,CONSTRCT;DENIM,36,30 52.64 3 Unreturned,CONSTRCTDENIMJ 1 $2528 1 Mdse not yet Returnd ($25.28) 1 035 RAYLE, JAKE 0 a $2.64 PANT DUNGAREE,CONSTRCT,DENIM,38,32 52.64 3 MOSE Due Us,CONSTRCT,DENIM $0.00 6 036 DAVIS, JOSH 0 54.40 PANT DUNGAREE,CONSTRCT,DENIM,36,32 54.40 5 037 SPEARS, JACK 0 52.38 PANT DUNGAREE,CONSTRCT,DENIM,48,30 $2.38 2 038 JONES, DARREN 0 $4.40• SHIRT STRIPED,INDUST,WH/BL PN,XL,SS $0.00 0 Unreturned,INDUST,WH/BL PN $23.61 1 Mdse not yet Returnd ($23.61) 1 PANT DUNGAREE,CONSTRCT,DENIM,33,32 $4.40 5 039 COOKSEY, SHAWN 0 $2.64 PANT DUNGAREE,CONSTRCT,DENIM,30,30 52.64 3 040 MORGAN, TRENT 0 $2.64" PANT DUNGAREE,CONSTRCT,DENIM,40,32 $2.64 3 Unreturned,CONSTRCT,DENIM $25.28 1 Mdse not yet Returnd ($25.28) 1 041 COOK, STEVE 0 $2.38 Page 4 of 6 Enhacng mage Safety Through Innovation', ww.gse ivices.co ni I w k m^ JEAN,BUTTON,DENIM,46,30 $2.38 2 042 ALFORD, JAMES 0 $6.60* SHIRT STRIPED,INDUST,WH/BL PN,L,RG $1.32 3 SHIRT STRIPED,INDUST,WH /BL PN,L,SS $0.88 2 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $4.40 5 Unreturned,CONSTRCT,DENIM $50.56 2 Mdse not yet Returnd ($50.56) 2 3X4 MAT,TRACKCTL,MID GRAY WKLY 3 $7.65 4X6 MAT,TRACKCTL,MID GRAY WKLY 6 $29.34 5X8 MAT,TRACKCTL,GRAY WKLY 3 $26.13 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $18.30 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 200 $20.20 Auto Replace,BAGGED,ORANGE WKLY 100 $58.00 ENVIRON WW CHRG 1 $33.39 1G- GARMENTPROTECTION 1 $12.98 77 i r r r SUB TOTAL: $349.92 \TAX 0 7 $0.00 TOTAL: $349.92 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. Custortwr Sgititwa 12/1 Page 5 of 6 Enhancing imag &SafetyThioughlnnovation www.gkservces.com I G K SERVICES Remit To: (,9145 EAST 33R0 STREET INDIANAPOLIS,IN 46235:3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101750504 DISTRIBUTION OFFICE Invoice Date: 12/04/2009 3450 WEST 131ST STREET Payment Method: CHARGE WESTFIELD, 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) shop.gkservices.com GK is now Online! GK IS Direct for all your image safety purchase needs. T i Wearer Wearer Name Locker/ Clockl Billing A Number Product Description _-__.-_Frequency Quantity Amount X 002 WHITLOW, SEAN /7 0\ 53.91• PANT 'DUNGAREE,CONSTRGT;DENIM,33,30 $2:64 3 Unreturned,CONSTRCT 'OENIM i $12640 5 Return- Credit�I !Ill ($126.40) 5 CVRLL,SPEDSUIT,MED BLUE,L,SS j $1 /.27 1„r 004 CREASY, ANDREW 0/ $2.64 PANT DUNGAREE,CONSTRCT;DENIM,38,32/ i'2.64 3 005 LUPER, MIKE 0 $6.11• SHIRT STRIPED,INDUST,WH /BL PN,3X,LN $0.00 0 Unreturned,INDUST,WH /BL PN $63.76 2 Return Credit ($63.76) 2 PANT DUNGAREE,CONSTRCT,OENIM,40,34 $4.40 5 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.71 1 006 RANSFORD, BRETT 0 $6.15 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $1.80 3 JEAN,BUTTON,DENIM,38,32 $2.64 3 CVRLL,SPEDSUIT,MED BLUE,2X,SS. $1.71 1 007 BUCKSOT, BRUCE 0 $3.57 PANT DUNGAREE,CONSTRCT,DENIM,46,30 $3.57 3 008 COOK, STEVE 0 $2.64 JEAN,BUTTON,DENIM,48,32 $2.64 3 009 MCNULTY, MATT 0 $10.92` PANT OUNGAREE,CONSTRCT,DENIM,36,34 $2.64 3 Prep Charge,CONSTRCT,DENIM $8.28 3 Unreturned,CONSTRCT,DENIM $25.28 1 Page 1 of 6 :EnhancIn• Ima.e &Saf 4 h •v• •:e W+'•• kservices.com Return Credit ($25.28) 1. Pending Iss.,CONSTRCT,DENIM $0.00 3 010 SIMPSON, DON 0 $6.15* SHIRT STRIPED,INDUST,NV /KH ST,XLT,SS $1.80 3 Unreturned,INDUST,NV /KH ST $159.40 5 Return Credit ($159.40) 5 JEAN,RGFTPREW,DENIM,38,34 $2.64 3 Unreturned,RGFTPREW,DENIM $126.40 5 Return Credit ($126.40) 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.71 1 013 ZAPF, CHAD 0 $3.91* SHIRT STRIPED,INDUST,WH /BL PN,L,SS $0.00 0 Unreturned,INDUST,WH/BL PN $188.88 8 Return Credit ($188.88) 8 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $2.64 3 Unreturned,CONSTRCT,DENIM $126.40 5 Return Credit ($126.40) 5 CVRLL,SPEDSUIT,NAVY,X,RG 51.27 1 014 SMITH, JAY 0 $4.35* SHIRT STRIPED,INDUST,WH/BL PN,2X,SS $0.00 0 Unreturned,INDUST,WH/BL PN $31.88 1 Return Credit ($31.88) 1 JEAN,RGFTPREW,DENIM,40,31 $2.64 3 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.71 1 015 SPEARS, JACK 0' $3.57 JEAN,RGFTPREW,DENIM,400 $3.57 3 016 CASTENEDA, ALDWIN /',jam $5.67* SHIRT STRIPEO,INDUST!WH /BL-=PN;L;SS $0:00 0 Unreturned,INDUST %WH /BLI $118 05 5 Return- CreditAl ($118.05) 5 PANT DUNGAREE,CONSTRCT;DENIM,34,30 $4.40 5 CVRLL,SPEDSUIT,NAVY 1.27 1 017 FROLICK, JEFF __._0_/ 0 52.64* SHIRT STRIPED,INDUST,WH /BL PN,X,SS $0.00 0 Unreturned,INDUST,WH /BL PN 523.61 1 Return- Credit ($23.61) 1 PANT DUNGAREE,CONSTRCT,DENIM,36,32 52.64 3 Unreturned,CONSTRCT,DENIM $126.40 5 Return Credit (5126.40) 5 018 CALLAHAN, STEVE 0 0 $2.64* JEAN,RGFTPREW,DENIM,40,30 $2.64 3 Unreturned,RGFTPREW,DENIM 550.56 2 Return Credit ($50.56) 2 019 CARPENTER, JEFF 0 $4.44* SHIRT STRIPED,INDUST,WH/BL PN,XLT,SS $1.80 3 SHIRT STRIPED,INDUST,WH/BL PN,XLT,LN $0.00 0 Unreturned,INDUST,WH /BL PN $118.05 5 Return Credit ($118.05) 5 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $2.64 3 020 ALVEY, RICK 0 $2.64 JEAN,RGFTPREW,DENIM,38,32 $2.64 3 Page 2 of 6 Enhancing Image Safety Through Innovation www.gkservices com 021 FOREMAN, JAIME 0 $3.68 SHIRT POLO,PERFKNIT,BLACK,S,SS $1.84 2 SHIRT POLO,PERFKNIT,NAVY,S,SS $0.92 1 SHIRT POLO,PERFKNIT,HTHR GRY,S,SS $0.92 1 022 BELL, WILLIAM 0 $4,44■ SHIRT STRIPEO,INDUST,WH /BL PN,XLT,SS $0.00 0 Unreturned,INDUST,WH/BL PN $350.68 11 Return Credit ($350.68) 11 PANT OUNGAREE,CONSTRCT,OENIM,36,32 $2.64 3 Unreturned,CONSTRCT,DENIM $126.40 5 Return Credit ($126.40) 5 CVRLL,INDUST,NAVY,52,RG $1.80 1 023 CLOUD, JERRY 0 0 $2.64* PANT DUNGAREE,CONSTRCT,DENIM,34,30 $2.64 3 Unreturned,CONSTRCT,DENIM $126.40 5 Return Credit ($126.40) 5 024 RHODES, KEN 0 $4.60 SHIRT POLO,PERFKNIT,NAVY,L,SS $4.60 5 025 JENKINS, DAN 0 $3.91* SHIRT STRIPED,INDUST,NV/KH ST,X,RG $0.00 0 Unreturned,INDUST,NV /KH ST $165.27 7 Return Credit ($165.27) 7 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $2.64 3 Unreturned,CONSTRCT,DENIM $126.40 5 Return Credit ($126.40) 5 CVRLL,SPEDSUIT,MED BLUE,X RG $1.27 1 026 USE, COMPANY 71j_ $0.57 COAT LAB LONG,BASIC;WHI:TE,X;RG $015 1 027 MASCARI JOHN �1 1 0 $3.97* SHIRT STRIPED,INDUST. ;WH /BL PN,M,SS $0:00 0 Unreturned,INDUSTWH %BL =PNi� $25971 11 Return Credit ($259.71) 11 PANT DUNGAREE,CONSTRCT;DENIM,32,29- 12.64 3 Unreturned,CONSTRCT,DENIM $25.28 1 Return Credit ($25.28) 1 CVRLL,INDUST,NAVY,M,RG $1.33 1 028 ANTHIS, KRIS 0 0 $2.64* SHIRT STRIPEO,INDUST,NV/KH ST,X,RG $0.00 0 Unreturned,INDUST,NV/KH ST $118.05 5 Return Credit ($118.05) 5 SHIRT STRIPED,INDUST,WV/KH ST,X,SS $0.00 0 Unreturned,INDUST,NV/KH ST $94.44 4 Return Credit ($94.44) 4 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $2.64 3 Unreturned,CONSTRCT,DENIM $126.40 5 Return Credit ($126.40) 5 029 TOLAN, BRIAN 0 $7.17* SHIRT STRIPED,INDUST,WH /BL PN,3XLT,SS $1.80 3 Unreturned,INDUST,WH /BL PN $159.40 5 Return-Credit ($159.40) 5 Unreturned,INDUST,WH/BL PN $191.28 6 Page 3 of 6 Return Credit {$191.28) 6 PANT DUNGAREE,CONSTRCT,DENIM,46,32 $3.57 3 Unreturned,CONSTRCT,DENIM $170.65 5 Return Credit ($170.65) 5 Unreturned,CONSTRCT,DENIM $204.78 6 Return- Credit ($204.78) 6 CVRLL,INDUST,NAVY,54,RG $1.80 1 030 VANDERGRIFF, TIM 0 $6.24* SHIRT STRIPED,INDUST,WH /BL PN,2XLT,SS $1,80 3 Unreturned,INDUST,WH/BL PN $159.40 5 Return Credit ($159.40) 5 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $2.64 3 Unreturned,CONSTRCT,DENIM $126.40 5 Return Credit (5126.40) 5 CVRLL,INDUST,NAVY,52,RG $1.80 1 031 LOVELL, ROB 0 0 $2.64* SHIRT EXECUTIVE,OX BTNON,LT BLUE,18.5,35 $0.00 0 Unreturned,OX BTNDN,LT BLUE $98.43 3 Return Credit ($98.43) 3 SHIRT COTTON,BTNDOWN,DENIM,X,RG $0.00 0 Unreturned,BTNDOWN,DENIM $53.48 2 Return Credit ($53.48) 2 JEAN,RGFTPREW,DENIM,40,31 $2.64 3 Unreturned,RGFTPREW,DENIM $126.40 5 Return Credit y {$126.40) 5 032 DIALLO, TJ i -0 $6.60* SHIRT STRIPED,INDUST;WH /BL_PN;L,RG i '$1.32 3 SHIRT STRIPE0,I,NDUST;WH /BL =PN L,SS $0188 2 JEAN,RGFTPREW,DEN'IM,34,32 p 1 1 $0:00 0 Unreturned,RGFTPREW;DENIM i $101)12 4 Return Credit -1 I ($90112) 4 PANT DUNGAREE,CONSTRCT,DENIM,34,32 J ,$)4.40 5 033 HOLLANDER, GREG 0 $2.54 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $2.64 3 034 ISENBERGER, TONY 0 0 $2.64* PANT DUNGAREE,CONSTRCT,DENIM,36,30 $2.64 3 Unreturned,CONSTRCT,DENIM $25.28 1 Return Credit ($25.28) 1 035 RAYLE, JAKE 0 $20.08 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $2.64 3 Swing Suit,CONSTRCT,DENIM $0.88 1 Prep Charge,CONSTRCT,DENIM $16.56 6 MDSE Due Us,CONSTRCT,DENIM $0.00 6 Pending Iss.,CONSTRCT,DENIM $0.00 6 036 DAVIS, JOSH 0 $4.40 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $4.40 5 037 SPEARS, JACK 0 $2.38 PANT DUNGAREE,CONSTRCT,DENIM,48,30 $2.38 2 038 JONES, DARREN 0 $4.40* SHIRT STRIPED,INDUST,WH /BL PN,XL,SS 50.00 0 Unreturned,INDUST,WH /BL PN $23.61 1 Page 4 of 6 Enhancing Image Safety Through Innovation www.gkservices.com Return Credit ($23.61) 1 PANT DUNGAREE,CONSTRCT,DENIM,33,32 .$4.40 5 039 COOKSEY, SHAWN 0 $2.64 PANT DUNGAREE,CONSTRCT,DENIM,30,30 $2.64 3 040 MORGAN, TRENT 0 0 $2.64° PANT OUNGAREE,CONSTRCT,DENIM,40,32 $2.64 3 Unreturned,CONSTRCT,OENIM $25.28 1 Return- Credit (S25.28) 1 041 COOK, STEVE 0 $2.38 JEAN,BUTTON,DENIM,46,30 $2.36 2 042 ALFORD, JAMES 0 0 $6.60 SHIRT STRIPED,INDUST,WH /BL PN,L,RG $1.32 3 SHIRT STRIPED,INDUST,WH /BL PN,L,SS $0.88 2 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $4.40 5 Unreturned,CONSTRCT,DENIM $50.56 2 Return Credit ($50.56) 2 3X4 MAT,TRACKCTL,MID GRAY WKLY 3 $7.65 4X6 MAT,TRACKCTL,MID GRAY WKLY 6 $29.34 501 MAT,TRACKCTL,GRAY WKLY 3 $26.13 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $18.30 SHOPTOWEL 18X1B,BAGGED;ORANGEWK 200 $20.20 Auto Replace,BAGGtu,u NGE =WKL•Y 100 $58.00 r ENVIRON WW CHRG,, 1 $33.63 IG- GARMENTPROTECTION 1 $13.37 SUB TOTAL: $378.47 TAX 6 7 $0.00 TOTAL: $378.47 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. Page 5 of 6 Special Charges have been reviewed and approved 5l Owoes Accepted 12/04/09 Custonier Signature 12/04/09 Last Name: sy Cr Page 6 of 6 Enhancing Image Safety Through Innovation W.gkservtces.com Cust /Loc B111- To-Nb �4 `G &K Services i'l q INVOICE ENHANCING IMAGE SAFETY THROUGH INNOVATION H.. 1 Name L1 _1 1.lriel. 9145 EAST 33RD STREET 983866 INDIANAPOLIS IN 46235 3606. PAGE Address 31/ ,d _z_z/S1` -.t 317 898 4874 ]OF 1 DATE city /2129_5_i_ ci St zip 2 16 0 71/ Remit To: a PMT METH IVR NBR Credit Plema Debit Memo (i/ c§@ t`wID- IxaGL -ff) REQ'd 'C•'Y�3ggC@IIaGt1 3' X 93 o e (a1701 C^' CUSTOMER NBR 41- 1670526 4 7- I11 tt1711 i` I j WEARER GC (i II 1L�C°J CLK NBR A N a: 1 H ITEM DESCRIPTION INV QUANTITY AMOUNT E NBA QUANTITY NET ADJUST di y- r a �I11 I i✓ 1 r 11 IA/ i I ncl C u 1 191 k __6% i., j a Cr L 5 T4 fi S �f r /t' 5 --j y I 75 t u Cam. �o 5-7.0_0 ,o -v u l I o TII SwP -9iS -1 1 f C id cz) u n ti 1 0 1 Y 55 T 4 r- 5 /0,- Imo% `4%' u I g x L wa ee O C t C u� C 1 W I. �u_ fi o /y`z, 1 t I T Stir f A f i. v Cl 3 ,1 L 7 5 5 Z- a L r.: C1 1 E I) I ,c,,,.-0 4,,„‘„,,,,,,,,., 3,I a) To, A 11 tr a is 12 c in LI., ,,,,,,,w t a t tf.i 4: ',PP al:0 0 1 4 __,V N. s u�,. ter/ C a C1 i r s, 9. r."-' n ami E L G i,; a C fC uC� C u C1 C1 C -.7..-- Ex "r co c, 000 01,, a Li.. A I CASH PAYMENT DUE ON RECEIPT OF INVOICE THANK YOUR 31/ 3 c� susTout. A TAkaB ?e CHARGE NET 10TH OF MONTH FOLLOWING DELIV RY THA i'K YOU! ri All sales adjustments are subject to G &K I� AMOUNT s AL Management approval Goods and services offered pursuant to a contract. Returned X 1 NONTAx checks are subject to a service fee. CUSTOMER SIGNATURE Au 4 APPROVED Cie �a A 36 7 V f a o I G 3146-C1© SUUPCAVISOR Pa REP. SASH :AMOUNT 1 a C" I 3 A M OUNT PLEASE Q J( `C L ECt 4 CUSTOMER ORIGINAL INVOICE,+ r G &K Services 9145 EAST 33RD 1nW ©Ge STREET INDIANAPOLIS,IN 46235 Invoice Number 91093634 hL (317)898-4874 Invoice Date 11/1 8/2009 (800)GKCARES PO Number fi ,4, www.gkservices.com PO Date Delivery Note 80918238 G K SERVICES Shipping Date 11/18/2009 CITY OF CARMEL UTILITIES Order Number 2636516 DISTRIBUTION OFFICE Order Date 11/04/2009 3450 WEST 131ST STREET Customer number 1109847 WESTFIELD IN 46074 Payment Terms Net 30 days Cost Center Ship -to address Shipping Cond CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST WESTFIELD IN 46074 -8267 Wearer Line !tem Description 1000193939 Dan Jenkins 01300 10411E 5MB LS HEAVYWEIGHT DENIM SHIRT Color Size Qty Unit Price Value Light Denim XL RG 2 EA 19.99 39.98 Merchandise Total 39.98 Logo Charge 6.00 Discount 2.80 Merchandise /Value Ad 43.18 1000193952 Bruce Bucksot 01400 10415E EMB FULL ZIP FLEECE JACKET Color Size Qty Unit Price Value Navy Blue 4X RG 1 EA 44.99 44.99 Merchandise Total 44.99 Logo Charge 3.00 Discount 3.15 Merchandise /Value Ad 44.84 1000193949 Chad Zapf 01700 11016E EMB DICKIES THERMAL LINED SWEATSHIRT Color Size Qty Unit Price Value Navy Blue XL RG 1 EA 29.99 29.99 Merchandise Total 29.99 Logo Charge 3.00 Discount 2.10 Merchandise /Value Ad 30.89 1000197667 Shawn Cooksey 01800 11016E EMB DICKIES THERMAL LINED SWEATSHIRT Color Size Qty Unit Price Value Navy Blue L RG 2 EA 29.99 59.98. Merchandise Total 59.98 Logo Charge 6.00 Discount 4.20 Merchandise/Value Ad 61.78 G &K Services s{ Y o,. 9145 EAST 33RD Date /Doc. no STREET 11/18/2009 91093634 tE 4 INDIANAPOLIS,IN 46235 =i (3171898 -4874 fi (800)GKCARES www.gkservices.com kn Page G &K SERVICES 2 CITY OF CARMEL UTILITIES 3450 WEST 131ST STREET WESTFIELD IN 46074 Wearer Line Item Description 1000197671 Aldwin Castaneda 02200 11016E EMB DICKIES THERMAL LINED SWEATSHIRT Color Size Qty Unit Price Value Navy Blue XL RG 4 EA 29.99 119.96 Merchandise Total 119.96 Logo Charge 12.00 Discount 8.40 Merchandise /Value Ad 123.56 1000193956 John Mascari 02500 11016E EMB DICKIES THERMAL LINED SWEATSHIRT Color Size Qty Unit Price Value Navy Blue L RG 2 EA 29.99 59.98 Merchandise Total 59.98 Logo Charge 6.00 Discount 4.20 Merchandise /Value Ad 61.78 1000193943 T j Diallo 03000 11016E EMB DICKIES THERMAL LINED SWEATSHIRT Color Size Qty Unit Price Value Navy Blue XL RG 1 EA 29.99 29.99 Merchandise Total 29 Logo Charge 3.00 Discount 2.10 Merchandise/Value Ad 30.89 1000193957 Steve Callahan 03100 11016E EMB DICKIES THERMAL LINED SWEATSHIRT Color Size Qty Unit Price Value Navy Blue XL RG 1 EA 29.99 29.99 Merchandise Total 29.99 Logo Charge 3.00 Discount 2.10 Merchandise /Value Ad 30.89 1000193932 Darren Jones 03300 11016E EMB DICKIES THERMAL LINED SWEATSHIRT Color Size Qty Unit Price Value Black XL RG 1 EA 29.99 29.99 Merchandise Total 29 Logo Charge 3.00 Discount 2.10 Merchandise /Value Ad 30.89 G &K Services 9145 EAST 33RD Date /Doc. no. G STREET 11/18/2009 91093634 CM INDIANAPOLIS,IN 46235 (317)898 -4874 ry+. (800)GKCARES r www.gkservices.com Page G &K SERVICES 3 CITY OF CARMEL UTILITIES 3450 WEST 131ST STREET WESTFIELD IN 46074 Wearer Line Item Description 1000193930 Sean Whitlow 03700 11016E EMB DICKIES THERMAL LINED SWEATSHIRT Color Size Qty Unit Price Value Navy Blue XL RG 2 EA 29.99 59.98 Merchandise Total 59.98 Logo Charge 6.00 Discount 4.20 Merchandise /Value Ad 61.78 1000197669 Matt McNulty 03900 11016E EMB DICKIES THERMAL LINED SWEATSHIRT Color Size Qty Unit Price Value Navy Blue XL RG 3 EA 29.99 89.97 Merchandise Total 89.97 Logo Charge 9.00 Discount 6.30 Merchandise /Value Ad 92.67 1000193937 Jeff Carpenter 04100 11016E EMB DICKIES THERMAL LINED SWEATSHIRT Color Size Qty Unit Price Value Navy Blue XL RG 1 EA 29.99 29.99 Merchandise Total 29 Logo Charge 3.00 Discount 2.10 Merchandise /Value Ad 30.89 1000197667 Shawn Cooksey 04200 11019E EMB CHAMPION CREWNECK SWEATSHIRT Color Size Qty Unit Price Value Navy Blue L RG 2 EA 19.99 39.98 Merchandise Total 39.98 Logo Charge 6.00 Discount 2.80 Merchandise /Value Ad 43.18 1000193946 Brian Tolan 04400 11019E EMB CHAMPION CREWNECK SWEATSHIRT Color Size Qty Unit Price Value Navy Blue 3X RG 2 EA 22.99 45.98 Merchandise Total 45.98 Logo Charge 6.00 Discount 3.22- Merchandise/Value Ad 48.76 G &K Services 9145 EAST 33RD Date /Doc. no STREET 11/18/2009 91093634 INDIANAPOLIS,IN 46235 (317)898 -4874 (800)GKCARES www.gkservices.com Page G &K SERVICES 4 CITY OF CARMEL UTILITIES 3450 WEST 131ST STREET WESTFIELD IN 46074 Wearer Line Item Description 1000193932 Darren Jones 04500 11019E EMB CHAMPION® CREWNECK SWEATSHIRT Color Size Qty Unit Price Value Navy Blue XL RG 1 EA 19.99 19.99 Merchandise Total 19.99 Logo Charge 3.00 Discount 1.40 Merchandise /Value Ad 21.59 1000193932 Darren Jones 04700 11019E EMB CHAMPION® CREWNECK SWEATSHIRT Color Size Qty Unit Price Value Black XL RG 1 EA 19.99 19.99 Merchandise Total 19.99 Logo Charge 3.00 Discount 1.40 Merchandise /Value Ad 21.59 1000193954 Greg Hollender 04800 11019E EMB CHAMPION® CREWNECK SWEATSHIRT Color Size Qty Unit Price Value Navy Blue 3X RG 2 EA 22.99 45.98 Merchandise Total 45 Logo Charge 6.00 Discount 3.22 Merchandise /Value Ad 48.76 1000193935 Jack Spears 05000 11040E EMB MICROFIBER WINDSHIRT Color Size Qty Unit Price Value Navy Blue 2X RG 1 EA 31.99 31.99 Merchandise Total 31.99 Logo Charge 3.00 Discount 2.24 Merchandise /Value Ad 32.75 1000193930 Sean Whitlow 05100 11040E EMB MICROFIBER WINDSHIRT Color Size Qty Unit Price Value Black XL RG 1 EA 26.99 26.99 Merchandise Total 26.99 Logo Charge 3.00 Discount 1.89 MerchandiselValue Ad 28.10 G &K Services 9145 EAST 33RD Date /Doc. no. STREET 11/18/2009 91093634 INDIANAPOLIS,IN 46235 (317)898 -4874 (800)GKCARES www.gkservices.com Page G &K SERVICES 5 CITY OF CARMEL UTILITIES 3450 WEST 131ST STREET WESTFIELD IN 46074 Wearer Line Item Description 1000193945 Robert Lovell 05200 11271E EMB MEN'S 100% COTTON PIQUE POLO Color Size Qty Unit Price Value Light Blue XL SS 3 EA 17.99 53.97 Merchandise Total 53.97 Logo Charge 9.00 Discount 3.78 Merchandise /Value Ad 59.19 1000193945 Robert Lovell 05300 11271E EMB MEN'S 100% COTTON PIQUE POLO Color Size Qty Unit Price Value Black XL SS 1 EA 17.99 17.99 Merchandise Total 17.99 Logo Charge 3.00 Discount 1.26 Merchandise /Value Ad 19.73 1000193931 Jerry Cloud 05400 11271E EMB MEN'S 100% COTTON PIQUE POLO Color Size Qty Unit Price Value Navy Blue XL SS 2 EA 17.99 35.98 Merchandise Total 35.98 Logo Charge 6.00 Discount 2.52 Merchandise /Value Ad 39.46 1000193931 Jerry Cloud 05500 11271E EMB MEN'S 100% COTTON PIQUE POLO Color Size Qty Unit Price Value Black XL SS 1 EA 17.99 17.99 Merchandise Total 17.99 Logo Charge 3.00 Discount 1.26 Merchandise /Value Ad 19.73 1000193943 T j Diallo 07500 11317E EMB LS MOCK TURTLENECK Color Size Qty Unit Price Value Black XL RG 2 EA 17,99 35.98 Merchandise Total 35.98 Logo Charge 6.00 Discount 2.52_ Merchandise /Value Ad 39.46 G &K Services 914 EAST 33RD Date /Doc. no z: TR EET 11/18/2009 91093634 INDIANAPOLIS,IN 46235 (317)898 -4874 (800)GKCARES www.gkservices.com Page G &K SERVICES 6 CITY OF CARMEL UTILITIES 3450 WEST 131ST STREET WESTFIELD IN 46074 Wearer Line Item Description 1000197670 Ssteve Cook 07600 11317E EMB LS MOCK TURTLENECK Color Size Qty Unit Price Value Black 4X RG 1 EA 19.99 19.99 Merchandise Total 19.99 Logo Charge 3.00 Discount 1.40 Merchandise /Value Ad 21.59 1000/97670 Ssteve Cook 07700 11317E EMB LS MOCK TURTLENECK Color Size Qty Unit Price Value Forest Green 4X RG 1 EA 19.99 19.99 Merchandise Total 19.99 Logo Charge 3.00 Discount 1.40 Merchandise /Value Ad 21.59 1000193954 Greg Hollender 07800 11317E EMB LS MOCK TURTLENECK Color Size Qty Unit Price Value Royal Blue 2X RG 1 EA 19.99 19.99 Merchandise Total 19.99 Logo Charge 3.00 Discount 1.40 Merchandise /Value Ad 21.59 1000193954 Greg Hollender 07900 11317E EMB LS MOCK TURTLENECK Color Size Qty Unit Price Value Navy Blue 2X RG 2 EA 19.99 39.98 Merchandise Total 39.98 Logo Charge 6.00 Discount 2.80 Merchandise /Value Ad 43.18 1000193934 Brett Rausford 08000 11317E EMB LS MOCK TURTLENECK Color Size Qty Unit Price Value Navy Blue XL RG 3 EA 17.99 53.97 Merchandise Total 53.97 Logo Charge 9.00 Discount 3.78 Merchandise /Value Ad 59.19 G &K Services 9145 EAST 33RD date /hoc. no. STREET 11/18/2009 91093634 G a --7.: INDIANAPOLIS,IN 46235 (317)898 -4874 (800)GKCARES www.gkservices.com Page G &K SERVICES 7 CITY OF CARMEL UTILITIES 3450 WEST 131ST STREET WESTFIELD IN 46074 Wearer Line Item Description 1000197670 Ssteve Cook 08100 11416E EMB EASY CARE PIQUE 60/40 POLO Color Size Qty Unit Price Value Burgundy 5X SS 1 EA 20.99 20.99 Merchandise Total 20.99 Logo Charge 3.00 Discount 1.47 Merchandise /Value Ad 22.52 1000193939 Dan Jenkins 08300 11637E EMB MEN'S SPORT MESH 60/40 POLO Color Size Qty Unit Price Value Black /Red /Wh XL SS 2 EA 16.99 33.98 Merchandise Total 33.98 Logo Charge 6.00 Discount 2.38 Merchandise /Value Ad 37.60 1000193939 Dan Jenkins 08400 11637E EMB MEN'S SPORT MESH 60/40 POLO Color Size Qty Unit Price Value Navy /Red /Whi XL SS 2 EA 16.99 33.98 Merchandise Total 33.98 Logo Charge 6.00 Discount 2.38 Merchandise /Value Ad 37.60 1000193934 Brett Rausford 08500 11637E EMB MEN'S SPORT MESH 60/40 POLO Color Size Qty Unit Price Value Navy /Khaki /W XL SS 1 EA 16.99 16.99 Merchandise Total 16.99 Logo Charge 3.00 Discount 1.19 Merchandise /Value Ad 18.80 1000193934 Brett Rausford 08600 11637E EMB MEN'S SPORT MESH 60/40 POLO Color Size Qty Unit Price Value Navy /Red /Whi XL SS 1 EA 16.99 16.99 Merchandise Total 16.99 Logo Charge 3.00 Discount 1.19 Merchandise /Value Ad 18.80 G &K Services a K 9145 EAST 33RD Date/Doc. no STREET 11/18/2009 91093634 INDIANAPOLIS,IN 46235 r (317)898-4874 (8001GKCARES www.gkservices.com Page G&K SERVICES 8 CITY OF CARMEL UTILITIES 3450 WEST 131ST STREET WESTFIELD IN 46074 Wearer Line Item Description 1000197677 Tim Vandergriff 08700 11645E EMB MENS EDRY NEEDLE OUT INTERLOCK POLO Color Size Qty Unit Price Value Navy /White 2X SS 1 EA 20.99 20.99 Merchandise Total 20.99 Logo Charge 3.00 Discount 1.47 Merchandise/Value Ad 22.52 1000197677 Tim Vandergriff 08800 11645E EMB MENS EDRY NEEDLE OUT INTERLOCK POLO Color Size Qty Unit Price Value Khaki /White 2X SS 1 EA 20.99 20.99 Merchandise Total 20.99 Logo Charge 3.00 Discount 1.47 Merchandise /Value Ad 22.52 1000193955 Ken Rhodes 08900 11645E EMB MENS EDRY NEEDLE OUT INTERLOCK POLO Color Size Qty Unit Price Value Navy /White XL SS 2 EA 18.99 37.98 Merchandise Total 37.98 Logo Charge 6.00 Discount 2.66 Merchandise /Value Ad 41.32 1000193955 Ken Rhodes 09000 11645E EMB MENS EDRY NEEDLE OUT INTERLOCK POLO Color Size Qty Unit Price Value Light Blue /W XL SS 1 EA 18.99 18.99 Merchandise Total 18 Logo Charge 3.00 Discount 1.33 Merchandise /Value Ad 20.66 1000193950 Michelle Breedlove 09100 11647E EMB WMNS EDRY NEEDLE OUT INTERLOCK POLO Color Size Qty Unit Price Value Red /White XL SS 1 EA 18.99 18.99 Merchandise Total 1899 Logo Charge 3.00 Discount 1.33 Merchandise /Value Ad 20.66 G &K Services 9145 EAST 33R r =F; Date /Doc. no STREET INDIANAPOLIS,IN 46235 1 1/18/2009 l 91093634 (317)898 -4874 (800)GKCARES www.gkservices.com Page G &K SERVICES 9 CITY OF CARMEL UTILITIES 3450 WEST 131ST STREET WESTFIELD IN 46074 Wearer Line Item Description 1000193950 Michelle Breedlove 09200 11647E EMB WMNS EDRY NEEDLE OUT INTERLOCK POLO Color Size Qty Unit Price Value Light Green XL SS 1 EA 18.99 18.99 Merchandise Total 18.99 Logo Charge 3.00 Discount 1.33 Merchandise /Value Ad 20.66 1000193941 Jaimie Foreman 09300 11983E EMB WOMEN'S POPLIN CAPRI BLOUSE Color Size Qty Unit Price Value Black L RG 2 EA 19.99 39.98 Merchandise Total 39.98 Logo Charge 6.00 Discount 2.80 Merchandise /Value Ad 43.18 1000197676 Penny Daly 09400 12534E EMB LADIES SHERPA LINED JACKET Color Size Qty Unit Price Value Dark Brown 2X RG 1 EA 59.99 59.99 Merchandise Total 59.99 Logo Charge 3.00 Discount 4.20 Merchandise /Value Ad 58.79 1000193934 Brett Rausford 09700 12579E EMB MEN'S 3 SEASON JACKET Color Size Qty Unit Price Value Navy /Light B XL RG 1 EA 69.99 69.99 Merchandise Total 69.99 Logo Charge 3.00 Discount 4.90 Merchandise /Value Ad 68.09 1000193944 Kerri Loveall 09800 12685E EMB WOMEN'S 60/40 SS JOHNNIE COLLAR POLO Color Size Qty Unit Price Value Red XL SS 1 EA 16.99 16.99 Merchandise Total 16.99 Logo Charge 3.00 Discount 1.19 Merchandise /Value Ad 18.80 G &K Services 9145 EAST 33RD Date /Doc no z STREET 1 1/18/2009 91093634 INDIANAPOLIS,IN 46235 (317 )898 -4874 (800)GKCARES www.gkservices.com Page G &K SERVICES 10 CITY OF CARMEL UTILITIES 3450 WEST 131ST STREET WESTFIELD IN 46074 Wearer Line Item Description 1000193944 Kerri Loveall 09900 12685E EMB WOMEN'S 60/40 SS JOHNNIE COLLAR POLO Color Size Qty Unit Price Value Navy Blue XL SS 1 EA 16.99 16.99 Merchandise Total 16.99 Logo Charge 3.00 Discount 1.19 Merchandise /Value Ad 18.80 1000193944 Kerri Loveall 10000 12685E EMB WOMEN'S 60/40 SS JOHNNIE COLLAR POLO Color Size Qty Unit Price Value Hunter Green XL SS 1 EA 16.99 16.99 Merchandise Total 16.99 Logo Charge 3.00 Discount 1.19- Merchandise/Value Ad 18.80 1000193942 Becky Sy 10100 12685E EMB WOMEN'S 60/40 SS JOHNNIE COLLAR POLO Color Size Qty Unit Price Value Hunter Green XL SS 1 EA 16.99 16.99 Merchandise Total 16.99 Logo Charge 3.00 Discount 1.19 Merchandise /Value Ad 18.80 1000193942 Becky Sy 10200 12685E EMB WOMEN'S 60/40 SS JOHNNIE COLLAR POLO Color Size Qty Unit Price Value Royal Blue XL SS 1 EA 16.99 16.99 Merchandise Total 16.99 Logo Charge 3.00 Discount 1.19 Merchandise /Value Ad 18.80 1000197674 Don Simpson 10300 12795E EMB MEN'S 60/40 SS PCKTD PIQUE SPRTSHRT Color Size Qty Unit Price Value Navy Blue 2X SS 1 EA 19.99 19.99 Merchandise Total 19 Logo Charge 3.00 Discount 1.40 Merchandise /Value Ad 21.59 G &K Services 9145 EAST 33RD Date /Doc. no. Gm STREET INDiANAPOLIS, 11/18/2009 91093634 (317)898 -4874 x" (8001GKCARES IN 46235 t www.gkservices.com Page G &K SERVICES 11 CITY OF CARMEL UTILITIES 3450 WEST 131ST STREET WESTFIELD IN 46074 Wearer Line Item Description 1000193930 Sean Whitlow 10400 13091E EMB MEN'S EPERFORM OTTOMAN TEXTURED POLO Color Size Qty Unit Price Value Light Blue XL SS 2 EA 24.99 49.98 Merchandise Total 49 Logo Charge 6.00 Discount 3.50 Merchandise /Value Ad 52.48 1000193930 Sean Whitlow 10500 13091E EMB MEN'S EPERFORM OTTOMAN TEXTURED POLO Color Size Qty Unit Price Value Black XL SS 1 EA 24.99 24.99 Merchandise Total 24.99 Logo Charge 3.00 Discount 1.75 Merchandise /Value Ad 26.24 1000193933 Paula Williams 10600 13095E EMB WOMEN'S FULL ZIP FLEECE JACKET Color Size Qty Unit Price Value Black L RG 1 EA 36.99 36.99 Merchandise Total 36.99 Logo Charge 3.00 Discount 2.59 Merchandise /Value Ad 37.40 1000197676 Penny Daly 10900 13423E EMB CARHARTT HOODED PULLOVER SWEATSHIRT Color Size Qty Unit Price Value Dark Brown L RG 1 EA 49.99 49.99 Merchandise Total 49 Logo Charge 3.00 Discount 3.50 Merchandise /Value Ad 49 1000193954 Greg Hollender 11000 13423E EMB CARHARTT HOODED PULLOVER SWEATSHIRT Color Size Qty Unit Price Value Navy Blue 3X RG 1 EA 52.99 52.99 Merchandise Total 52.99 Logo Charge 3.00 Discount 3.71 Merchandise /Value Ad 52.28 G &K Services 9145 EAST 33RD Date/Doc. no STREET 11/18/2009 91093634 INDIANAPOLIS(317)898 4874 ,IN 46235 (800)GKCARES www.gkservices.com Page G &K SERVICES 12 CITY OF CARMEL UTILITIES 3450 WEST 131ST STREET WESTFIELD IN 46074 Wearer Line Item Description 1000193933 Paula Williams 11100 13425E EMB WOMEN'S PERFORMANCE HENLEY Color Size Qty Unit Price Value Purple M RG 1 EA 24.99 24.99 Merchandise Total 24.99 Logo Charge 3.00 Discount 1.75 Merchandise /Value Ad 26.24 1000193933 Paula Williams 11200 13425E EMB WOMEN'S PERFORMANCE HENLEY Color Size Qty Unit Price Value Navy Blue M RG 1 EA 24.99 24.99 Merchandise Total 24.99 Logo Charge 3.00 Discount 1.75 Merchandise /Value Ad 26.24 1000193941 Jaimie Foreman 11300 13606E EMB WOMEN'S 100% COTTON TSHIRT Color Size Qty Unit Price Value Black L SS 2 EA 6.99 13.98 Merchandise Total 13.98 Logo Charge 6.00 Discount 0.98 Merchandise /Value Ad 19.00 1000193951 William Bell 11800 30886E EMB ADULT SS 50/50 T -SHIRT NO PCKT Color Size Qty Unit Price Value Navy Blue 2X 2 EA 7.99 15.98 Merchandise Total 15.98 Logo Charge 6.00 Discount 1.12 Merchandise /Value Ad 20.86 1000193954 Greg Hollender 12100 30886E EMB ADULT SS 50/50 T -SHIRT NO PCKT Color Size Qty Unit Price Value Navy Blue 2X 3 EA 7.99 23.97 Merchandise Total 23.97 Logo Charge 9.00 Discount 1.68 Merchandise /Value Ad 31.29