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HomeMy WebLinkAbout199009 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $1,714.50 CARMEL, INDIANA 46032 9145 EAST 33RD STREET INDIANAPOLIS IN 46236 CHECK NUMBER: 199009 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 63011 1,714.50 OTHER EXPENSES G &K I TOTAL WATER 1 WATER INVOICE AMOUNT ACCOUNT 636.03 1101879280 301.51 1101880987 301.51 1101882720 69.67 1101884456 66.77 total 739.46 636.06 1101879280 100.45 1101880987 217.21 1101882720 329.14 1101884456 328.24 total 975.04 i -r 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: 1101879280 DISTRIBUTION OFFICE Invoice Date: 06/03/2011 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 $4.49 PANT DUNGAREE,CONSTRCT,DENIM,33,30 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,L,SS $1.46 1 004 CREASY, ANDREW 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $3.03 3 005 LUPER, MIKE 0 $7.03 PANT DUNGAREE,CONSTRCT,DENIM,40,34 $5.05 5 Pending Iss.,CONSTRCT,DENIM $0.00 2 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.98 1 006 RANSFORD, BRETT 0 $7.08 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.07 3 JEAN,BUTTON,DENIM,38,32 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.98 1 007 BUCKSOT, BRUCE 0 $4.14 PANT DUNGAREE,CONSTRCT,DENIM,46,30 $4.14 3 Pending Iss.,CONSTRCT,DENIM $0.00 1 008 COOK, STEVE 0 $4.14 JEAN,BUTTON,DENIM,48,32 $4.14 3 009 MCNULTY, MATT 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,36,36 $3.03 3 010 SIMPSON, DON 0 $7.08 SHIRT STRIPED,INDUST,NV /KH ST,XLT,SS $2.07 3 JEAN,RGFTPREW,DENIM,38,34 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.98 1 Page 1 of 4 ..................o Enhancing Intake Safely Through innovation f ?4 G &K SERVICES 013 ZAPF, CHAD 0 $4.49 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.03 3 CVRLL,SPEDSUIT,NAVY,X,RG $1.46 1 014 SMITH, JAY 0 $5.01 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.98 1 015 SPEARS, JACK 0 $8.28 JEAN,BUTTON,DENIM,46,30 $4.14 3 Pending Iss.,BUTTON,DENIM $0.00 9 PANT DUNGAREE,CONSTRCT,DENIM,46,30 $4.14 3 Pending Iss.,CONSTRCT,DENIM $0.00 3 016 CASTENEDA, ALDWIN 0 $6.51 PANT DUNGAREE,CONSTRCT,DENIM,34,30 $5.05 5 Pending Iss.,CONSTRCT,DENIM $0.00 1 CVRLL,SPEDSUIT,NAVY,L,SS $1.46 1 017 FROLICK, JEFF 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 018 CALLAHAN, STEVE 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,40,30 $3.03 3 019 CARPENTER, JEFF 0 $5.10 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.07 3 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.03 3 020 ALVEY, RICK 0 $3.03 JEAN,RGFTPREW,DENIM,38,32 $3.03 3 021 FOREMAN, JAIME 0 $4.28 SHIRT POLO,PERFKNIT,BLACK,S,SS $2.14 2 SHIRT POLO,PERFKNIT,NAVY,S,SS $1.07 1 SHIRT POLO,PERFKNIT,HTHR GRY,S,SS $1.07 1 022 BELL, WILLIAM 0 $7.18 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.07 3 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 CVRLL,INDUST,NAVY,52,RG $2.08 1 023 CLOUD, JERRY 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,34,30 $3.03 3 024 RHODES, KEN 0 $5.35 SHIRT POLO,PERFKNIT,NAVY,L,SS $5.35 5 025 JENKINS, DAN 0 $4.49 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,X,RG $1.46 1 026 USE, COMPANY 0 $0.66 COAT LAB LONG,BASIC,WHITE,X,RG $0.66, 1 027 MASCARI, JOHN 0 $4.57 PANT DUNGAREE,CONSTRCT,DENIM,32,29 $3.03 3 CVRLL,INDUST,NAVY,M,RG $1.54 1 028 ANTHIS, KRIS 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.03 3 029 TOLAN, BRIAN 0 $8.29 SHIRT STRIPED,INDUST,WH /BL PN,3XLT,SS $2.07 3 PANT DUNGAREE,CONSTRCT,DENIM,46,32 $4.14 3 Page 2 of 4 I Enhandn(J ln7age Safety Through innovation r ,E b G &K SERVICES CVRLL,INDUST,NAVY,54,RG $2.08 1 030 VANDERGRIFF, TIM 0 $7.18 SHIRT STRIPED,INDUST,WH /BL PN,2XLT,SS $2.07 3 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $3.03 3 CVRLL,INDUST,NAVY,52,RG $2.08 1 032 DIALLO, TJ 0 $5.05 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $5.05 5 033 HOLLANDER, GREG 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $3.03 3 034 ISENBERGER, TONY 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.03 3 035 RAYLE, JAKE 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 036 DAVIS, JOSH 0 $5.05 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $5.05 5 038 JONES, DARREN 0 $5.05 PANT DUNGAREE,CONSTRCT,DENIM,33,32 $5.05 5 039 COOKSEY, SHAWN 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,30,30 $3.03 3 040 MORGAN, TRENT 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,40,32 $3.03 3 041 COOK, STEVE 0 $2.76 JEAN,BUTTON,DENIM,46,32 $2.76 2 042 ALFORD, JAMES 0 $7.60 SHIRT STRIPED,INDUST,WH /BL PN,L,RG $1.53 3 SHIRT STRIPED,INDUST,WH /BL PN,L,SS $1.02 2 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $5.05 5 3X4 MAT,TRACKCTL,MID GRAY WKLY 3 $8.67 4X6 MAT,TRACKCTL,MID GRAY WKLY 6 $32.04 5X8 MAT,TRACKCTL,GRAY WKLY 3 $28.08 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $19.86 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 200 $23.40 Auto Replace,BAGGED,ORANGE WKLY 100 $67.00 ENVIRON WW CHRG 1 $38.09 ENERGY SURCHG 1 $3.00 IG- GARMENTPROTECTION 1 $14.60 Page 3 of 4 Enhandng image Safety Through innovation 4 x� G &K SERVICES SUB TOTAL: $401.96 TAX Q 7.000 $0.00 TOTAL: $401.96 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. U Customer Signature 06/03/11 Last Name: sy Page 4 of 4 Enhandng linage Safety Through Innovation tl 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: 1101880987 DISTRIBUTION OFFICE Invoice Date: 06/10/2011 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 $4.49 PANT DUNGAREE,CONSTRCT,DENIM,33,30 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,L,SS $1.46 1 004 CREASY, ANDREW 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $3.03 3 005 LUPER, MIKE 0 $7.03 PANT DUNGAREE,CONSTRCT,DENIM,40,34 $5.05 5 Pending Iss.,CONSTRCT,DENIM $0.00 2 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.98 1 006 RANSFORD, BRETT 0 $7.08 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.07 3 JEAN,BUTTON,DENIM,38,32 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.98 1 007 BUCKSOT, BRUCE 0 $4.14 PANT DUNGAREE,CONSTRCT,DENIM,46,30 $4.14 3 008 COOK, STEVE 0 $4.14 JEAN,BUTTON,DENIM,48,32 $4.14 3 009 MCNULTY, MATT 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,36,36 $3.03 3 010 SIMPSON, DON 0 $7.08 SHIRT STRIPED,INDUST,NV /KH ST,XLT,SS $2.07 3 JEAN,RGFTPREW,DENIM,38,34 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.98 1 013 ZAPF, CHAD 0 $4.49 Page 1 of 4 Enhandng Image Safety Through Innovation �dl a i a G &K SERVICES PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.03 3 CVRLL,SPEDSUIT,NAVY,X,RG $1.46 1 014 SMITH, JAY 0 $5.01 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.98 1 015 SPEARS, JACK 0 $8.28 JEAN,BUTTON,DENIM,46,30 $4.14 3 Pending Iss.,BUTTON,DENIM $0.00 9 PANT DUNGAREE,CONSTRCT,DENIM,46,30 $4.14 3 Pending Iss.,CONSTRCT,DENIM $0.00 3 016 CASTENEDA, ALDWIN 0 $6.51 PANT DUNGAREE,CONSTRCT,DENIM,34,30 $5.05 5 Pending Iss.,CONSTRCT,DENIM $0.00 1 CVRLL,SPEDSUIT,NAVY,L,SS $1.46 1 017 FROLICK, JEFF 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 018 CALLAHAN, STEVE 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,40,30 $3.03 3 019 CARPENTER, JEFF 0 $5.10 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.07 3 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.03 3 020 ALVEY, RICK 0 $3.03 JEAN,RGFTPREW,DENIM,38,32 $3.03 3 021 FOREMAN, JAIME 0 $4.28 SHIRT POLO,PERFKNIT,BLACK,S,SS $2.14 2 SHIRT POLO,PERFKNIT,NAVY,S,SS $1.07 1 SHIRT POLO,PERFKNIT,HTHR GRY,S,SS $1.07 1 022 BELL, WILLIAM 0 $7.18 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.07 3 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 CVRLL,INDUST,NAVY,52,RG $2.08 1 023 CLOUD, JERRY 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,34,30 $3.03 3 024 RHODES, KEN 0 $5.35 SHIRT POLO,PERFKNIT,NAVY,L,SS $5.35 5 025 JENKINS, DAN 0 $4.49 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,X,RG $1.46 1 026 USE, COMPANY 0 $0.66 COAT LAB LONG,BASIC,WHITE,X,RG $0.66 1 027 MASCARI, JOHN 0 $4.57 PANT DUNGAREE,CONSTRCT,DENIM,32,29 $3.03 3 CVRLL,INDUST,NAVY,M,RG $1.54 1 028 ANTHIS, KRIS 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.03 3 029 TOLAN, BRIAN 0 $8.29 SHIRT STRIPED,INDUST,WH /BL PN,3XLT,SS $2.07 3 PANT DUNGAREE,CONSTRCT,DENIM,46,32 $4.14 3 CVRLL,INDUST,NAVY,54,RG $2.08 1 Page 2 of 4 Enhandng Image Safety Through innovation G &K SERVICES 030 VANDERGRIFF, TIM 0 $7.18 SHIRT STRIPED,INDUST,WH /BL PN,2XLT,SS $2.07 3 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $3.03 3 CVRLL,INDUST,NAVY,52,RG $2.08 1 032 DIALLO, TJ 0 $5.05 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $5.05 5 033 HOLLANDER, GREG 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $3.03 3 034 ISENBERGER, TONY 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.03 3 035 RAYLE, JAKE 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 036 DAVIS, JOSH 0 $5.05 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $5.05 5 038 JONES, DARREN 0 0 $121.81* PANT DUNGAREE,CONSTRCT,DENIM,33,32 $5.05 5 Unreturned $321.09 11 Return Credit ($204.33) 7 039 COOKSEY, SHAWN 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,30,30 $3.03 3 040 MORGAN, TRENT 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,40,32 $3.03 3 041 COOK, STEVE 0 $2.76 JEAN,BUTTON,DENIM,46,32 $2.76 2 042 ALFORD, JAMES 0 $7.60 SHIRT STRIPED,INDUST,WH /BL PN,L,RG $1.53 3 SHIRT STRIPED,INDUST,WH /BL PN,L,SS $1.02 2 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $5.05 5 3X4 MAT,TRACKCTL,MID GRAY WKLY 3 $8.67 4X6 MAT,TRACKCTL,MID GRAY WKLY 6 $32.04 5X8 MAT,TRACKCTL,GRAY WKLY 3 $28.08 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $19.86 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 200 $23.40 Auto Replace,BAGGED,ORANGE WKLY 100 $67.00 ENVIRON WW CHRG 1 $38.09 ENERGY SURCHG 1 $3.00 IG- GARMENTPROTECTION 1 $14.60 Page 3 of 4 Enhancing Image& Safety Through innovation I G &K SERVICES SUB TOTAL: $518.72 TAX 7.000 $0.00 TOTAL: $518.72 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. Special Charges have been reviewed and approved k Charges Accepted 06/10/11 Customer Signature 06/10/11 Last Name: sy Page 4 of 4 Enhancing Image Safery rhrough innovation I f 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: 1101862720 DISTRIBUTION OFFICE Invoice Date: 06/17/2011 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 $4.49 PANT DUNGAREE,CONSTRCT,DENIM,33,30 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,L,SS $1.46 1 004 CREASY, ANDREW 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $3.03 3 005 LUPER, MIKE 0 $7.03 PANT DUNGAREE,CONSTRCT,DENIM,40,34 $5.05 5 Pending Iss.,CONSTRCT,DENIM $0.00 2 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.98 1 006 RANSFORD, BRETT 0 $7.08 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.07 3 JEAN,BUTTON,DENIM,38,32 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.98 1 007 BUCKSOT, BRUCE 0 $4.14 PANT DUNGAREE,CONSTRCT,DENIM,46,30 $4.14 3 008 COOK, STEVE 0 $4.14 JEAN,BUTTON,DENIM,48,32 $4.14 3 009 MCNULTY, MATT 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,36,36 $3.03 3 010 SIMPSON, DON 0 $7.08 SHIRT STRIPED,INDUST,NV /KH ST,XLT,SS $2.07 3 JEAN,RGFTPREW,DENIM,38,34 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.98 1 013 ZAPF, CHAD 0 $4.49 Page 1 of 4 Enhancing Image Safety Through Innovation G &K SERVICES PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.03 3 CVRLL,SPEDSUIT,NAVY,X,RG $1.46 1 014 SMITH, JAY 0 $5.01 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.98 1 015 SPEARS, JACK 0 $8.28 JEAN,BUTTON,DENIM,46,30 $4.14 3 Pending Iss.,BUTTON,DENIM $0.00 9 PANT DUNGAREE,CONSTRCT,DENIM,46,30 $4.14 3 Pending Iss.,CONSTRCT,DENIM $0.00 3 016 CASTENEDA, ALDWIN 0 $6.51 PANT DUNGAREE,CONSTRCT,DENIM,34,30 $5.05 5 Pending Iss.,CONSTRCT,DENIM $0.00 1 CVRLL,SPEDSUIT,NAVY,L,SS $1.46 1 017 FROLICK, JEFF 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 018 CALLAHAN, STEVE 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,40,30 $3.03 3 019 CARPENTER, JEFF 0 $5.10 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.07 3 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.03 3 020 ALVEY, RICK 0 $3.03 JEAN,RGFTPREW,DENIM,38,32 $3.03 3 021 FOREMAN, JAIME 0 $4.28 SHIRT POLO,PERFKNIT,BLACK,S,SS $2.14 2 SHIRT POLO,PERFKNIT,NAVY,S,SS $1.07 1 SHIRT POLO,PERFKNIT,HTHR GRY,S,SS $1.07 1 022 BELL, WILLIAM 0 $7.18 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.07 3 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 CVRLL,INDUST,NAVY,52,RG $2.08 1 023 CLOUD, JERRY 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,34,30 $3.03 3 024 RHODES, KEN 0 $5.35 SHIRT POLO,PERFKNIT,NAVY,L,SS $5.35 5 025 JENKINS, DAN 0 $4.49 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,X,RG $1.46 1 026 USE, COMPANY 0 $0.66 COAT LAB LONG,BASIC,WHITE,X,RG $0.66 1 027 MASCARI, JOHN 0 $7.47 PANT DUNGAREE,CONSTRCT,DENIM,32,30 $3.03 3 Prep Charge,CONSTRCT,DENIM $2.90 1 CVRLL,INDUST,NAVY,M,RG $1.54 1 028 ANTHIS, KRIS 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.03 3 029 TOLAN, BRIAN 0 $8.29 SHIRT STRIPED,INDUST,WH /BL PN,3XLT,SS $2.07 3 PANT DUNGAREE,CONSTRCT,DENIM,46,32 $4.14 3 Page 2 of 4 Enhandnq Image& Safety Through innovation ti R G &K SERVICES CVRLL,INDUST,NAVY,54,RG $2.08 1 030 VANDERGRIFF, TIM 0 $7.18 SHIRT STRIPED,INDUST,WH /BL PN,2XLT,SS $2.07 3 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $3.03 3 CVRLL,INDUST,NAVY,52,RG $2.08 1 032 DIALLO, TJ 0 $5.05 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $5.05 5 033 HOLLANDER, GREG 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $3.03 3 034 ISENBERGER, TONY 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.03 3 035 RAYLE, JAKE 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 036 DAVIS, JOSH 0 $5.05 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $5.05 5 039 COOKSEY, SHAWN 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,30,30 $3.03 3 040 MORGAN, TRENT 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,40,32 $3.03 3 041 COOK, STEVE 0 $2.76 JEAN,BUTTON,DENIM,46,32 $2.76 2 042 ALFORD, JAMES 0 $7.60 SHIRT STRIPED,INDUST,WH /BL PN,L,RG $1.53 3 SHIRT STRIPED,INDUST,WH /BL PN,L,SS $1.02 2 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $5.05 5 3X4 MAT,TRACKCTL,MID GRAY WKLY 3 $8.67 4X6 MAT,TRACKCTL,MID GRAY WKLY 6 $32.04 5X8 MAT,TRACKCTL,GRAY WKLY 3 $28.08 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $19.86 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 200 $23.40 Auto Replace,BAGGED,ORANGE WKLY 100 $67.00 ENVIRON WW CHRG 1 $37.53 ENERGY SURCHG 1 $3.00 IG- GARMENTPROTECTION 1 $14.16 SUB TOTAL: $398.81 TAX 7.000 $0.00 Page 3 of 4 Enhancing Image .8'. Safety Through Innovation I o,F k `4 ;4 p G &K SERVICES TOTAL: $398.81 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 06/17/11 )y Customer Signature 06/17/11 Last Name: kerri Page 4 of 4 Enhandng Image Safety Through Innovation 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: 1101884456 DISTRIBUTION OFFICE Invoice Date: 06/24/2011 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 0 $4.49* PANT DUNGAREE,CONSTRCT,DENIM,33,30 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,L,SS $1.46 1 Unreturned $98.20 2 Return Credit ($98.20) 2 004 CREASY, ANDREW 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $3.03 3 005 LUPER, MIKE 0 0 $7.03* PANT DUNGAREE,CONSTRCT,DENIM,40,34 $5.05 5 Pending Iss.,CONSTRCT,DENIM $0.00 2 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.98 1 Unreturned $132.58 2 Return Credit ($132.58) 2 006 RANSFORD, BRETT 0 $7.08 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.07 3 JEAN,BUTTON,DENIM,38,32 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.98 1 007 BUCKSOT, BRUCE 0 $4.14 PANT DUNGAREE,CONSTRCT,DENIM,46,30 $4.14 3 008 COOK, STEVE 0 $4.14 JEAN,BUTTON,DENIM,48,32 $4.14 3 009 MCNULTY, MATT 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,36,36 $3.03 3 010 SIMPSON, DON 0 $7.08 Page 1 of 4 Enhancing Image& Safety Through innovation w Y G &K SEMCES SHIRT STRIPED,INDUST,NV /KH ST,XLT,SS $2.07 3 JEAN,RGFTPREW,DENIM,38,34 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.98 1 013 ZAPF, CHAD 0 0 $4.49* PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.03 3 CVRLL,SPEDSUIT,NAVY,X,RG $1.46 1 Unreturned $98.20 2 Return Credit ($98.20) 2 014 SMITH, JAY 0 0 $5.01* PANT DUNGAREE,CONSTRCT,DENIM,38,32 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.98 1 Unreturned $132.58 2 Return Credit ($132.58) 2 015 SPEARS, JACK 0 $8.28 JEAN,BUTTON,DENIM,46,30 $4.14 3 Pending Iss.,BUTTON,DENIM $0.00 9 PANT DUNGAREE,CONSTRCT,DENIM,46,30 $4.14 3 Pending Iss.,CONSTRCT,DENIM $0.00 3 016 CASTENEDA, ALDWIN 0 $6.51 PANT DUNGAREE,CONSTRCT,DENIM,34,30 $5.05 5 Pending Iss.,CONSTRCT,DENIM $0.00 1 CVRLL,SPEDSUIT,NAVY,L,SS $1.46 1 017 FROLICK, JEFF 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3,03 3 018 CALLAHAN, STEVE 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,40,30 $3.03 3 019 CARPENTER, JEFF 0 $5.10 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.07 3 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.03 3 020 ALVEY, RICK 0 $3.03 JEAN,RGFTPREW,DENIM,38,32 $3.03 3 021 FOREMAN, JAIME 0 $4.28 SHIRT POLO,PERFKNIT,BLACK,S,SS $2.14 2 SHIRT POLO,PERFKNIT,NAVY,S,SS $1.07 1 SHIRT POLO,PERFKNIT,HTHR GRY,S,SS $1.07 1 022 BELL, WILLIAM 0 $7.18 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.07 3 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 CVRLL,INDUST,NAVY,52,RG $2.08 1 023 CLOUD, JERRY 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,34,30 $3.03 3 024 RHODES, KEN 0 $5.35 SHIRT POLO,PERFKNIT,NAVY,L,SS $5.35 5 025 JENKINS, DAN 0 0 $4.49* PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 CVRLL,SPEDSUIT,MED BLUE,X,RG $1.46 1 Unreturned $98.20 2 Return Credit ($98.20) 2 026 USE, COMPANY 0 $0.66 Page 2 of 4 Enhandng image Safety Through innovation G &K SERVICES COAT LAB LONG,BASIC,WHITE,X,RG $0.66 1 027 MASCARI, JOHN 0 $4.57 PANT DUNGAREE,CONSTRCT,DENIM,32,30 $3.03 3 CVRLL,INDUST,NAVY,M,RG $1.54 1 028 ANTHIS, KRIS 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.03 3 029 TOLAN, BRIAN 0 $8.29 SHIRT STRIPED,INDUST,WH /BL PN,3XLT,SS $2.07 3 PANT DUNGAREE,CONSTRCT,DENIM,46,32 $4.14 3 CVRLL,INDUST,NAVY,54,RG $2.08 1 030 VANDERGRIFF, TIM 0 $7.18 SHIRT STRIPED,INDUST,WH /BL PN,2XLT,SS $2.07 3 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $3.03 3 CVRLL,INDUST,NAVY,52,RG $2.08 1 032 DIALLO, TJ 0 $5.05 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $5.05 5 033 HOLLANDER, GREG 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $3.03 3 034 ISENBERGER, TONY 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.03 3 035 RAYLE, JAKE 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.03 3 036 DAVIS, JOSH 0 $5.05 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $5.05 5 039 COOKSEY, SHAWN 0 $3.03 PANT DUNGAREE,CONSTRCT,DENIM,30,30 $3.03 3 040 MORGAN, TRENT 0 0 $3.03* PANT DUNGAREE,CONSTRCT,DENIM,40,32 $3.03 3 Unreturned $175.14 6 Return Credit ($175.14) 6 041 COOK, STEVE 0 $2.76 JEAN,BUTTON,DENIM,46,32 $2.76 2 042 ALFORD, JAMES 0 $7.60 SHIRT STRIPED,INDUST,WH /BL PN,L,RG $1.53 3 SHIRT STRIPED,INDUST,WH /BL PN,L,SS $1.02 2 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $5.05 5 3X4 MAT,TRACKCTL,MID GRAY WKLY 3 $8.67 4X6 MAT,TRACKCTL,MID GRAY WKLY 6 $32.04 5X8 MAT,TRACKCTL,GRAY WKLY 3 $28.08 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $19.86 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 200 $23.40 Auto Replace,BAGGED,ORANGE WKLY 100 $67.00 Page 3 of 4 Enhancing Image& Safety Through innovation I ?%5 a G &K SERVICES ENVIRON WW CHRG 1 $37.53 ENERGY SURCHG 1 $3.00 IG- GARMENTPROTECTION 1 $14.16 SUB TOTAL: $395.91 TAX 7.000 °s $0.00 TOTAL: $395.91 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. Vkjkl— f, Customer Signature 06/24/11 Last Name: love Page 4 of 4 Enhandng Image Safety Through Innovation 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 6/27/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2011 63011 $1,714.50 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 /2"T 11 Date Officer VOUCHER 111590 WARRANT ALLOWED 00352873 IN SUM OF G &K Services Inc. 9145 East 33rd St WATER Indianapolis, IN 46236 OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 63011 01- 6360 -03 $739.46 63011 01- 6360 -06 $975.04 Voucher Total $1,714.50 Cost distribution ledger classification if claim paid under vehicle highway fund