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HomeMy WebLinkAbout167070 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC 0 CHECK AMOUNT: $1,438.13 CARMEL, INDIANA 46032 9145 EAST 33RD STREET ToN is INDIANAPOLIS IN 46236 CHECK NUMBER: 167070 CHECK DATE: 12117/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 651 5023990 SEWER 1,438.13 OTHER EXPENSES 4 i e x SEWER INVOICE AMOUNT ACCOUNT 1101660550 232.5 7362.05 1101663791 224.92 total 1 457.42 1101662180 101.82 7360.01 1101660553 104.45 1101663794 101.82 1101665417 101.82 1101667045 101.82 total 1 511.73 0 1101662177 246.89 7362.06 1101665414 222.09 total 1 468.98 TOTAL SEWER 1438.13 `G 9 K SERVICES Remit To: 9145 EAST 33RD S(HEEI INDIANAPOLIS, IN 46235-3606 A. Phone: (317) 898-4874 C l Y OF CAJIMEI. 1.11' 11 -11 I IS Invoice Number 1 101663794 .SEWER Invoice Date: 11/21/2008 9111 N RANGFI INE ROAD Pay,ent Method: CHARGE CIIHMEI IN 46032 Di I- l o Nnmbe r. 0054923 _Customer Number: 5497k rt' P 0 Nuir'ner Service Agi eemen t 394n i F, i 111 41-1670626 Conla HAAG14566 pluute Sale Rep: 59 ferrelI J ORIGINAL Messaye(s) A I Silk: cial site g.linen[s trove been Ill -daI'd AID] may 1 1iei.I. a pi i,e Cbanye. if r Vou have any yUPafions, I�Iease eontaet yuur u r iervice� iepre 1 Wealei *-airs Name Lucler/ CIU:b# Di 11 A Number P(UdUCI Description Fiey It, cy Quantity hroust K I I(I I HOWER, AARUN 0 $4.20 JEAN, RGFIPREW,DEN1M,36,34 $4.20 5 003 EIDSON, LARRY -y 0 $8.68 SHIHI SIHII'EU, INUUSI 5 ,IEAN,RGI HIREW,DENIpt; W3 1 20 5 Pending Iss.,RGflf'1EW ULNIkf' $ri f }!I 2 (:VRLL,SPEDSDI I WW 004 AHNONE, PAUL` it $4.20 JEAN,RGFTPREW Of NiM;;3+3 sr $4 f11 5 (105 MASSINGILL, RANDY U $5.83 II AN. RGI 1PREW 111 sU iEi 6 20 5 �JHtI S �!1StJ1 4111 HLU 63 1 11116 COUPER CAL J IN JEAN,RGi tPREWjIf_N1M,36,36 $4 20 5 007 OSBORN, JON SHIRT SIHIPW ,INUUSl,NV /KH SI,X,Hu E2 IIi 5 JEAN,AGFEPHEW,OFN1M,36,31) CVRLL,SPEUSUII,ML BLUL. X,RG $i 2i I (108 BECK, MICAH $4.20 JEAN,HGFI ?RLW,DENIM,32,29 t; 010 BEIL, DARRYL $4.20 JEAN,RGFIPREW,DENIM,38,32 `$4 20 5 011 HAAG, JIM 0 $4.20 JEAN,RGI II'fil W,tli NIM,36,30 $4.20 5 012 COPELAND, JOE 0 $4.20 JEAN RGF I PRFW (IFN I M 32 30 013 EPP, GREG U $4.20 Page I of 2 JEAN,RGFTPREW,DEN1M,34,30 $4.20 5 3X4 MAT,- -,NAVY WKLY $0.00 06 MAT,THACKCIL,MIU GRAY WKLY 1 $5.52 3X10 MAT,I'HACKCTI_,MID GRAY WKLY 3 $20.70 SHUPIUWEL 18X18,OAGGEU,UHANG1:WKIY 30 $2.91 ENVIRON WW CHHG 1 $9.32 IG-GARMLNTPROIECTION 1 $7.75 SUB TOTAL: 101.82 TAX 7 Y $0.00 TOTAL: $101.82 Thank you for your business! C:rsh: Payment is due on ieceipt of invoice. Charge: Net 10th of month follow u,q d�frv� A I sales ndjustuieuts are subjex y2110 1 al. Guuds and services offered ft.vutzTtas- Rutunied checks we subject/ servt #ee 11120/2008 Customer Signatae PAYMENT RECEIVED CnSH AMOUNT CHECK NUMBER CHICK AMUUNT $0.00 P age 2 of 2 G K SERVICES Rem'iI To: 9145 LASI 33RD SIREDI INOIANAi'OI -IS, IN 46235-3606 "hone: (317) 896 -4674 CIIY ill CARMEL IM1,1111 S �nvui c Number I I0166055).) 17.11JUWASILWAIM 'nvoice Oat, 11/07 /21106 )609 1 I0EI_ DLI_I- PARKWAY Payment Method: Cl-IMU' IND!ANAPO!.IS, IN 46281) Bi II to Nuabei 11054923 Custumer Number: 5492:3 03 P.0 Namber: Service Ayreeueid '1'94683 Fed ID NumLe;: 41 Contai:ta[RI.SA LLW15 Iioute Sale Reh: 59 Terrell J ORIGINAL. Message(s) Ill 111 k'K YLIUII 111.11; Ii ';AI I IfLPHI ;'I,NIAI iVI_ hili 11 I Hi l GIL111 51)A}' AMP11 T Wenrei We.uei Na;cc• Lodi f 1 Clucla Hi 11 i A Nor,ui P;,,duct Oesci ptiuii I Quin,ity 001 LAFOLLETTE, GARY 0 $7.51 SHIRI SIh1IPE0,INDUSI,NV /KH SI,I.,RU $I).84 l SHIRT SIRIPFO,INOUSI,NV /KH SI,t -SS $1.26 3 JEAN,RGFIPREW,UENIM,36 30 $4.20 5 Pending Iss ,HGFIPREW.OhNIM $O,no I CVRLL,SPEDSLIII, NAVY, X SS $'L.21 I 002 PAS ION, l_ONNIE u' $8.68 SHIR1 $2.66 5 JEAN ,RGFIPHEW UFNIM ,38 $4.2u 5 CVRtI- ,SPFDSUi) NAVY',2X,IIG 003 "S IUDBS, CHRIS I1 $6.66 9 1IH1 ST_RIPLU INI111SI,NVIK11 SI,,"XIA,SS $1.85 5 JEAN,RGfTPRFW,OLN!M,4Y,30 ;4.21) 5 CVRI.L,SPEOSUIT,NAVY,3X,RG $I.fi3 1 005 RUBl1AH, TARA 0 $3.04 IIiP SURGI CAL ,UNI SEX, CEII /HI -U M,SS $I 9n 5 HDII0M SURGICAL ,IINIL11fAWP,I;EI!.fDl- iL,M,116 $1.14 3 OUG OLIVER. BRAD SHIRK STHIPEII,INDIISI,NV9KH SI,X,HI, $0.84 2 SHIRT SIR IPED,!NDtISi.NViKli SI,X,SS $I.z6. 3 JEAN,RGFIPRI-W,! I NIM,36,30 $4.211 5 Pending Iss.,RGFTPREW,DENIM $0.0:) 11 CVRLL,SPEi)SOIi,MEU HI.UF,X,SS $1.21 1 007 KINKFAD, ROBBIF SHIRI SIRIPEU,INlIUS1,NV /KH Si 2X,,55 $2.85 5 JFAN;I ?GI $4.20 5 CVHLL,SPFHsU11,MED BLUE, ?.X $1.63 1 0118 KOZOVICH, JEFF 0 $7.51 Page I of 4 SHIRT STRIPED,INDUST,NV /KH ST,L,SS $2 "10 5 JEAN, RGIF IPRFW,i)ENIM,34,32 $4.20. 5 CVRI -I. SPFDSU I f NAVY I „RG $1.71 1 010 RILEY, DALE 0 SHIM SIRIPEU,INUUSI,NMI -I SI.M,SS U. I U 5 JEAN,RGFTPREW,UENIM,33,30 $4.20 5 CVRLL,SPEDSUIT,MEIJ 11WE,M,SS $1.21 1 611 BUHMANN, KEVIN 0 $7.51 SHIRT SIRIPEIJ,INUUSI,NV1KH SI.X,SS $2. I1) 5 JEANJU IPREW,DENIM ,40,28 $4.20 5 Pending Iss.,RGFlPRI_W,DENIM $11.00 1 CVRLI- ,SPEIJSIJI I MFIJ HIJJE,X,SS $1.21 1 012 DYE, UAVE 0 $10.52 JEAN, RGI=IPREW,UI:NIM,36,30 $4.20 5 CUAI BUTCHER,UASIC,WfII fl,3X,l $0.54 1 Preh CLarge,DASIC,WHITE $2.63 1 Co Eirblems,BASIC,WIII IE $3.15 i Pending IsG., HAS 1C,WHIIE $0.% 1 013 RUDINSON, ERIC 20 $7.51" SHIRT SIRIPI:IJ,INDUST,NVIKH SI,M,SS $2.10 5 JF AN, RGFIPREW, DEN IM,32,32 $4.20 5 (hueturned ,IIGFIPhEW,UFNIM $216.72 9 Re tUr n Credit ($144.48) 6 Retwn Credit ($7224) 3 CVHLL SPEUSU I I NAVY, I., JIG $1.21 1 014 CHAFIN, BART 0 $7.5 SIIIRI SIRIPEI), INIJUST,N'VIKH S 1. $2.10 5 JEAN,RGFIPREW,DENIM,32,30 $4.20 5 CVRLL,SPFUSUII,MFD BLUE $1.21 1 017 BRFNNON PETER SHIRI SIRIPED,INIJUSI,NV /KH SI I S.i` $2:10 5 JEAN, RGF I PREW DENIM 32,,32 $k n 5 MILL, SPEDSUII, NAVY ,L,RU $1.2 1 (I 18 RUSS DENNIS SHIRI SIRIPEU,INDUSI;NV /KH S1, 2X;SS $2 5 JEAN, RGFIPREW', DEN IM 36,30 :$4.20 5 Pending Is�;.,RGFTPREW,DENiM $0.00 1 020 RUHUSH, ,[ARA U $1.60 COA1 LAD LONG,BASIC,W1i11E,L,HG $1.60 4 023 GROWELI., RALPH 0 $4.48 SHIRI SIHIPED,INUUSI NVIKH SI 3X,HG $1.71 3 SHIRT SIRIPEII,INUUST,N'ViKfl SI,30S $1.14 2 CVRLL,SPEOSU1 I,NAVY,2X,RG $1.63 1 SHOP1'UWl_L IdXI8,COI1t)N,W1iI11 WKLY JU $7:1 Auto Replace,COTTON,WHITE WKLY 9 $4.59 SHUPI(1'W1:i_ IhOi jJAGGI'_LI,URtJJhI_WK(Y 2411 $21. 12 Auto Re11Ince,UAGGF1.1,ORANGE WKLY 30 $15,30 MUP URY 24 INCH,CULAPSHL,iil_D WKLY 2 $3.42 Page 2 of 4 BAR TOWEL, HLUI WKLY 120 $13.20 Auto Ileplace, HIVE WKLY 14 $17.78 MOP HANIILE,- WKLY 1 $0.00 ENV IRON WAY CHRG 1 $20.94 IG-GARMEN{PHUIECIIUN„ 1 $15.42 SUB IOTAL: $232.50 IAX C 7 $O.00 1 n f Al.: $232.50 1hant, you for your businessI Cash: Payment is due Oil receipt of invoice. Charyle: Net 10th of u•nnth In! ;Owing deliveiY. AI! sales adjustirente :,re sub;ecl to Gm m:urnyeinc l ;,piov. Gueids and serViCeS.offeieil pursuant h'- a ion tiara, Re I Ile(I CheCIS are Sklb ect to a Service peciel Charges have been ,e dewed' and approved Ini (:als f f I lG7 /2UI18 Custoner Signature PAYMENI RECEIVED t:ASH AMOUNI 1J ECK NUMHER CHECK AMUUNI' Page 3 of 4 G K SERVICES Remit To:' 9145 EAST 33RD S1REEI INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101662180 SEWER Invoice Date: 11/14/2008 901 N RANGELMJE ROAD Payment Method: CHARGE CARMEL, IN 46032 Bill -To Number: 0054923 Customer Nuruber: 54923 -02 P.O. Number: Sorvice Agreoment: 394883 Fed ID Number 41- 1670526 Contact:JIM HAAG /4568 ACCESS mute Sale Rep: 59 lerrell J ORIGINAL Message(s) All special sie garments have been updated .uid May ra11�t e IJrir.0 e611911 if YOU have ally phase Cuntacl your G &K iervites ruliia f Wearer Wearer Name Locker/ Clock# -Billing A NUMIAl P1011LAlt Detci 11vquoncy Quantity Amount X 001 HOOVER, AARON i�,,., $4.20 JEA11,RGFTPRE'W DI' iMl ,.38,34 003 EIDSON, LARRY SHIRT STRIPED tttN61"NV /KH;S JEAII,RGFTPREW DLMIi1;`,32 $.20 5 Pending Iss.,RGIIPRE D{.1�It:1 %$0.00 2 CVRI_L,SP[I1SIll I,h1ED DC UL r,S r _4 1.63 1 004 ARNONE, PAUL 0 $4.20 JEAN,RGFIPREW,OEN MJ,38,32 $4.20 5 005 MASSINGILL, RANDY 0 $5.83 JCAN,RGFTPREW,DEIIIM,36,3O $4.20 5 MILL, SPEUSUIl,I1L0 BLUE,2X $1.63 1 006 COOPER, CALVIN 0 $4.20 JEAN,RGFIPREW,DENIM,38,36 $4.20 5 007 OSBORN, JON 57.51 SHIRI SIRIPEU,INDUST,EIV /KH )l,>,,�b ;2.10 5 JEAII,RGFIPREW,OEN111,36,30 $4.20 5 CVRLL,SPEDSUIT,MED BI.UE,X,RG $1.21 1 008 BECK, MICAH 0 $4.20 JEAN,RG1"TPRLW,DEN IM, 32,29 $4.20 5 010 BELL, DARRYL 0 $4.20 JEA'NXIFIPREW,OEN111,38,32 $4.20 011 HAAG, JIM 0 $4.20 JEAN,RGFTPREW,DLIIIi,36,30 $4.20 5 012 COPELAND, JOE 0 $4.20 JEAN,RGFTPREW,DEIIIt1,32,30 $4.20 5 013 EPP, GREG 0 $4.20 Page I of 2 010111 Mimi G K SERVICES Rem i t 9145 EAST 33RD S1REEi RIDIANAPOLIS,IN 46235 3606 Phone: (317) 898-4874 C I OF CARMLL UIILIIIFS Invoice Number: I it) 1665417 SI'WER Invoice Date: 1112812008 901 N RANGELINE ROAD Paymen Method: CfIARGE CIiRMEL, IN 46032 DiII fo NWPliel 0054923 Customer Number: 54923 02 P.D. Number: Service Ayreemenl: 394883 Fed 10 Number; 41 1670526 Contact:JIM HAAG14568 ACCESS Route Sale Rep: 59 Terrell J ORIGINAL Message(s) 111-- 5UH1= Ill k;K YOU? 10.JO I L SAU HLOVILN I A 1 1 Ut HA? A LHLC GLI,JU SLIAP SAMPLE T Ilearer Weeier Name Luck,I 1 CIEw[ Di 11ing- A tluiilbel Plodl{cl Disci ipliun Frequern.y Quantity AOIUllllt X 001 HOOVER, AARON 0 $4.20 JEAN,NGFIPRFW,OENIM,38,34 $4.20 5 003 EIDSON, LARRY 0 $8.68 SIIIRI STRIPEII, INUUSI,NV7lNt 51W XTf $265 5 JEAN, RGFIPREW, DENIM i2 44 20 5 Pending Iss ,kGF.'I`W<tA_NITd $(C (10 2 CVHLI ,SPEDSUI I ,M�13 Dlwtll 5' $l3 1 004 ARNONE', PAUL 0 $4.2U JEAN,HGFTPREW DEN 1M,3$ ,i2_ $4 t[l 5 005 MASSINGILL, RANDY tl $5.83 JEAN, RGFIPREW, DEN IM, i,3 $4 ".2U 5 CVRLI.,SPEDSUII,MED BLitt ,235,`5; .63 1 006 COOPER, CALVIN 0 $4.20 JEAN,RGFIPREW,DENIM,38,36 $4.20 5 007 OSBORN, JON 0 $7.51 SHIRI SIRIPEO,INOIJSI,NVIKH ST,X,HG $Z.tu 5 JEAN,RGFIPREW,DENIM,36,30 $4.20 5 CVRLL,SPEDSIIII,MEO HLUE,X,RG $1.21 1 008 BECK, MICAH it $4.2u JEAN,RGFTPREW,UENIM,32,29 $4.20 5 Otu BELL, DARRYL 0 $4.20 JEAN,RGFTPREW,DENIM,38,32 $4.20 5 011 I'AAG, JIM 0 $4.20 JEAN,RGFIPREW,DENIM,36,30 $4.20 5 012 C'OPELAND, JOE U $4.20 JEAN,RGFTPREW,UENIM,32,30 $4.20 5 1113 EPP, GREG 0 $4.20 JEAN,RGFIPHEW,DENIM,34,30 $4.20 5 Page I of 2 JEAN,RGFTPREW,DENIM,34,30" '$4:20 5� 3X4 MAT,- -,NAVY WKLY 0' $0.00 4X6 MAT,TRACKCIL,MID GRAY WKLY 1 $5.52 3X10 MAf,TRACKC1LM ID GRAY WKLY 3 $20.70 SHOPIOWEL 18 X18,BAGGED,01"ANGEWKEY 30 $2.91 ENVIRON WW CHP,G 1 $9.32 IG- GARMENIPROTECTION 1 $7.75 SUB TOTAL: $101.82 TAX 7 $0.00 TOTAL: $101.82 Thank you for your business! F` Cash: Payment is clue on ret ll) tt invgrvE Charge: Net IOth of- month wurg slellzery All sale:; adjustuierts die ubje l t fix rnxua�rxti nt tpl,tl ova l. GOVJS an sefvlC0 of fel eJ 1 >Ur5it.l rt tV q 4�liltl dyt Returned checks are subject tv a seiurcz fee t 9' 1 11/14/2008 Customer Signature PAYMENT RECEIVED CASH AMUUNI CHECK NUMBER CHECK AMOUNT $0.00 Page 2 of 2 3X4 MAT,- -,NAVY WKLY 0 $0.00 4X6 MAI,IRACKCIL,MIO GRAY WKLY 1 $5.52 3X10 MAT,IRACKCIL,MIO GRAY WKLY 3 $20.70 SHOPTOWEL 18X18,HAGGEU,URANGLWKLY 30 $2.91 ENVIRON WW CHRG 1 $9.32 IG-GARMLNIPROIECfIUN 1 $7.75 SUB TOIAL: $101.82 TAX La 7 X $0.00 TOTAL: $101.82 Thank you for your business! C:rsh: Payment is due on receipt of invoice. Charge: Net 10th of month following delivery. A I sales adjustments are subject al. GOULIS and Ser v i ces Of f er ed Pu( s)4 tI la a uunlra Tl Rt:turled checks are subject lu h sa'v'ice fce I ff 11!2612008 Cusfumer Signature PAYMENT RECEIVED CASH AMOUNI CHECK NUMBER CHLCK AMOUNI $0.00 Page 2 of 2 G K SERVICES Remif To: 9145 EAST 33RD STREET' INDIANAPOLIS,IN 46235-3606 Phone: (317) 898 -4874 C TY OF CARMEL U111 -iTIES Invoice Number:. 1101663791 SI:WERIWASTEWATER Invoice Date: 1112112008 9( 09 HAZEL DELL PARKWAY Payment Method:, CHARGE HIDIANAPOLIS, IN 462811 Bill-To Number: 0054923 Customer Number: 54923-03 P.O. Number: Seivice Agreement: 394883 Fed iD Number: 41- 1670526 Curltact:TERESA LEWIS Route Sale Rep: 59 Terrell J ORIGINAL Message(s) A I special size yaruenls Ihnve bren updated i'lld nlay reflect 'd plice chanye. II YOU have any llueati011s, please cullkict yuul G&K Selvices 'qAt! T lfearer Wenr;r Nao.e Lu6ei; i:i:;_:ra BiIIing A flumbei 1 Uescr ipliu�; Fi eip:u n cy Duallt Amuunt X 1101 AF(li- i.cT:IE, GA IY' 0 $7.51 SHIRI�SIRIPEO,INDUSI,NV /10i S1, ,RG $C 2 SHIRT STRINEU IN€IUSI,NVIKkf Sf §S $1 26 3 JEAN,RGFTPREW DENIM .3f 4. 20 5 Pending Iss RGF€fiTVI,UENIMi 00 1 CVRLL,SPEDSUII,NAVYX SS 002 PAT'UN, LONNIE 0 $8.68 SHIRT STRIPED,I NOW NIKfT 51 2X SS $2.85 5 JEAN,HGFTPRFW,DEN €M;38 3b $4,20 5 CVRLL,SPEDSUIT,NAVY,X,RG $1`63 1 003 STUBBS, CHRIS 0' $8.68 SHIRT STRIPED, INUUSI,NV /KIi SI' slid SS $2.d5 5 JEAN,RGFTPREW,DENIM,42,30 $4.20 5 CVRLL,SPEDSUII,NAVY,3X,RG $1.63 1 005 RUDUAH, TARA 0 TOP SIJRGICAI- ,UNISEX,CEILIBI.(I,M,SS $1.90 5 BOIIOM SURGICAL ,UNIORAWI',CEILIBLU,M,RG $1.14 3 006 OLIVER, BRAD 0 $7.51, SHIRT STRIPEU,INDUSI,NVIKH SI,X,HU $0.64 2 SHIM STRIPED,INDUSI,NVIKH ST,X,SS $1.26 3 JEAN;RGFTPREW,DENIM,36,30 $4.20 5 Pelnaing Iss— RGFIPREW,OENIM $0.00 11 CVRLL SPFOSU,II,MED BLUE, X, SS, $1.21 1 MV KINKEAD, ROBBIE n $8.68 SHIRI STRIPEO,INOUSI,NVIKH S1,2X,SS $2.85 5 JEAN,RGFTPREW,UENIM,38,30 .$4.20 5 CVRLL,SPFDSUII,MED HLUE $1.63 1 Page 1 of •3 008 KOZOVICH, JEFF O $7.51 SHIRT STRIPEU,INUUSI,NVIKH SI,L,SS $2.1,0 5 JEAN,RGFTPREW,DENIM,34,32 $4.20 5 CVRLL SPEl1SU Lf NAVY I_ RG $1.21 1 1110 RILEY, DALE 0 $7.51 SHIRT STRIPEU,INUUSI,NVIKIi ST,M,SS $2.10 5 JEAN,RGFTPREW,DENIM,33,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,M,SS $1.21 1 1111 BUHMANN, KEVIN 0 $7.51 SHIRI SiRiPED,INDUST,NVIKH ST,X,SS $2.10 5 JEAN, RGFTPREW, DEN IM,40,28 $4.20 5 Pending Iss.,RGFTPREW,IJENIM $0.00 1 (,VRLL,SPEOSUIT,MED BIUE,X,SS $1.21 1 012 DYE, DAVE 0 $4.74 ,IEAN,RGFIPREW,DENIM,36,30 $4.20 5 COAT BUICHER,BASII:,WHITE,3X,LN $0.54 1 Pending Iss.,BASIC,WHIIE $0.00 1 013 ROBINSON, ERIC 20 $7.51 SHIRT STRIPEO,INDUSI,NVIKH SI,M,SS $2.10 5 JEAN,RGFTPREW,DENIM,32,32 $4.20 5 C'VRLL,SPEDSUIT,NAVY,L,RG $1.21 1 014 CHAFIN, BART 0 $7.51 SHIRT STRIPEU,INIIUSI,NViKH SI,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,32,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE) ,SS $1.21 1 017 BRENNON, PETER 0 $7.51 SHIRT STRIPEU,INUUSI,NVIKH Sf,L,SS $2.10 5 JEAN,RGFTPREW,OENIM,32,32 $4.20 5 C'VRLL,SPEDSUII,NAVY,L RG $1.21 1 018 RUSS, DENNIS _ti $7.05 SHIRT SIRIPEU, INU�[�iVtKH JEAN,HGFTPREW UEWM, i 31l E 0 5 Pending I ss RCS fiPHEN TTFfTiF $0 1 1 020 RUBUSH, TARA 0 $1.60 COAT LAB LONG BAS L,I[, $T,.EiU 4 023 GROWELL, RALPH tl $4.48 SHIRK STRIPED, INUUSI';NVIITH 5. 3X 14 $x+.71 3 SHIRT SIRIPEU,INUUSf,NV1KH ST',3X,S5 2 CVRLL,SPEUSUII,NAVY,2X,RG $1.63 1 SHOPIOWEL 16Xl8,(,OIIUN,W1iIIF WKLY 60 $5.28 Auto Replace,CUITDN,WHIIE WKLY 8 $4.08 SHUPTOWEL I8X18,BAG6ED,URANGLWKLY 240 $21.12 Auto Replace,BAGGED,ORANGE WKLY 33 $16.83 MOP DRY 24 INCH,CULAPSBL,HED WKLY 2 $3.42 BAR TOWEL,- -,BLUE WKLY 120 $13.20 Auto Replace,- ,BI -UE WKLY 14 $17.78 Page 2 of 3 r MOP HANDLE,_ WKLY 2 $0.00 ENVIRON WW CHRG I $20.76 1G- GARMENTPROIECIION 1 $15.42 SUB TOIAL: $224.92 TAX 7 $0.00 TOTAL: $22.4.92 Thant: you fur your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of month following delivery. A I sales adjustments 'Ole subject to G&K manayeui :nt ajgnrrval. Goods Anil services olfered pursuant to a contract. Returned chr -cks are subject to a service fee. s� 111201111(k3 Cusloner Signature PAYMENT NE,CEIUftl GASH AMOt1N I CHECK NUMOE}T THL'CKddOUN f $0.00 Page 3 of 3 G K SERVICES Remit To:' 9145 EAST 33RD STREET HIDIANAPOLIS,IN 46235-3606 Phone: (317) 898 -4874 C TY OF CARMEL UIILIIILS Invoice Number: 1101665414 SFWEHIWASTEWATER Invoice Date: 11128/2008 9f,09 HAZEL DELL PARKWAY Payment Method: CHARGE INDIANAPOLIS, IN 46280 Bi11-Io Number: 0054923 Cuslumer Number: 54923 113 P.O. Number: Jwvice Fkpeewenl 394883 Fed 1D Number: 41-16711526 CUn tact: TERESA LEWIS Route Sale Rep: 59 Terrell J ORIGINAL Message(sI 1IL SURL III ASK YUUH HIM I!- ;AlU,i HLPHI:SINIAIIVL I(Ili A LHLI: GIIJU SOAP SAMPLE- T Wearer Wearer Name Liclei( Clucltt DiIIing A NUIPber PrUduCt DBSU iplion FieyuenCy Quantity Amount X 001 LAFOLLETIE, GARY 0 0 $7.51" SHIRT SIRIPEU,INUUSI,NV /KH SI,L,HU $0.84 2 Unreturned $112.45 5 Return-Credit $112.45) 5 SHIRT SIRII ED, INOUS1 1.26 3 Unreturned $13#1.94 6 Return-Credif ($134 6 JEAN RGFTPREW,OE1441 36,30 $4.2 5 Pending 11 s s R' ITLNIMI $0.f1 #'I 1 CVRI- L,SPEDSUIf,NAVY;X Unreturned $F#fi`:98 2 Return Credit ($8018) 2 002 PATTON, LONNIE 0 $8.68 SHIRI STRIPEU,INDUST,NVIKH S1,2X,SS $2.n5 5 JEAN,RGFIPRLW,DENIM,38,36 $4.20 5 CVRLL,SPEDSUIT,NAVY,2X,RG $1.63 1 003 STUBBS, CHRIS U $8.68 SHIRI SIRIPEI),INUUSI,NVIKH S 3XI_I,SS $2.n5 5 JEAN,RGFTPREW,DENIM,42,30 $4.20 5 CVRLL,SPEDSUII,NAVY,3X,RG $1.63 1 005 RUBUAH, TARA 0 $3.04 TOP SURGICAI-JINISEX,CEiLIBLU,M,SS $1.90 5 8011OM SURGICAL,ONIORAWP,LEILIHLU,M,HG $1.14 3 006 OLIVER, BRAD 0 $7.51 SHIRI SIRIPC-O, INOUSI,NVIKH SI,X,R6 $0.84 2 SHIRT STRIPEO,INDUST,NVIKH ST,X,SS $1.26 3 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Pending Iss.,RGFIPRFW,O1N1M $11.00 11 Page 1 of 3 $T CVRLL,SPEDSUIT,MED'BLUE,X SS .21 1 007 KINKEAD, ROBBIE 0 SHIRT SIRIPEO,INOUSI,NVlKH_SI,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,38,30 $4.20 5 CVRI.I,,SPEDSUII,MEU BLUE, 2X,SS $1.63 1 008 KOZOVICH, JEFF 0 $7.51 SHIRI SIRIPED,INDUSI,NVIKH S1,1-SS $2.10 5 JEANJUIPREW,DENIM,34,32 $4.211 5 CVRLL,SPEDSI)IT,NAVY,L,RG $1.21 1 010 RILEY, DALE 0 $7.51 SHIRT STRIPEO,INDUSI,NVIKH SI,M,SS $2.10 5 JEAN,RGf=TPHEW,UENIM,33,30 $4.20 5 CVRLL,SPEDSUIT,MEU BLUE,M,SS $111 1 011 BUHMANN, KEVIN 0 $7.51 SHIRT SIRIPED,INDUSI,NVlKH SI,X,SS $2.10 5 JEAN,RGFTPREW,DENIM,40,26 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 1 CVRL1.,SPEDSIIII,MEO BLUE,X,SS $1.21 1 012 DYE, DAVE 0 $4.74 JEAN,HGFTPHEW,DENIM,36,30 $4.20 5 COAT BUILHER,BASIC,WHIIE,3X,LN $0.54 1 Pending Iss.,BASIC.WHLIE $0.00 1 1113 ROBINSON, ERIC 20 $7.51" SHIRT STRIPED,INDUST,NVIKH ST,M,SS $2.10 5 UnreIurned $247.39 11 Return Credit ($247.39) 11 JL=AN,RGFIPREW,UENIM,32,32 $4.20 5 CVRLI- ,SPEDSUII,NAVY,L,RG $1.21 1 1114 CHAFIN, BART_0 $7.51 SHIRI STHIP[0 INUUSI.I#CH SI',L SS $2.1U 5 JEAN ,RGFIPREW,OENIM X2,30 ;�U 5 CVRLL,SPEDSUIT META fjTIE t S" $.2,1 1 017 BRENNON, PETEH tf $7.51 SHIRI STRIPED S' INDU.I.NVlxH,51,t S $2 16 5 JEAN,RGFIPREW,DENiM;32 ,32 $4.20 5 CURLL SPEDSU I 1 NAVY I; ftG 018 RUSS, DENNIS 0' m $7.05 SHIRT SIRIPED,INUUSI,NVlKH Sf'ZX SS $2.85 5 JEAN,RGFIPREW,DENIM,36,30 $4.20 5 Pending Iss.,RGFIPREW,DENIM $0.00 1 020 RUBUSH, TARA 0 $1.6U COAT LAB LONG,BASIC,WHIIE,L,RG $1.61) 4 023 GROWELL, RALPH 0 $4.48 SHIRT SIRIPED,INUUSI,NVIKH SI,3X,RG $1.71 3 SHIRT SIRIPED,INUUSI,NVlKH SI,3X,SS $1.14 2 CVRLL,SPEOSUIT,NAVY,2X,RG $1.63 1 SHOPTOWEL 18X18,COTTON,WHITE WKLY 60 $5.28 Auto Replace,COTTON,WHIIE WKLY 10 $5.10 SHOPIOWtL 1HX18,BAGGED,OHANGf.WKLY 2411 $21.12 Page 2 of 3 Auto Replace,BAGGEO,ORANGE WKLY 26 $13.26 MOP ORY 24 INCH,Cl11.APSBL,REO WKLY 2 $3.42 BAR TOWEL,- -,BLUE WKLY 120 $13.20 Auto Replace,- -,BLUE WKLY 14 $17.78 MOP HANDLE,- WKLY 2 $0.00 ENVIRON WW CHRG 1 $20.48 IG- GARMENIPROIECIION 1 $15.42 SUB TOTAL: $222.09 TAX 7 $0.00 TONAL: $222.09 Thank you for your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of month following d�iavery M A I sales adjustments air subiq. Ta, Gaff (trtf kSSsirtrf�novnl. Goodz and services o(feied uu( 1u+t'.tua=uatfsn a R0LIMed checks are suhiect t�' s aice`frm 11!26!2008 Customer Signature PAYMENT RECEIVED f:1;SH AMOUNT CHECK NUMBEH CHECK AMOUNT $0.00 Page 3 of 3 G K SERVICES Remit'To: 9145 EAST 33RD SIREEI INDIANAPOLIS,IN 46235.3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101662177 SEWER /WASTEWATER Invoice Date: 11/14/2008 9609 HAZFL DELL PARKWAY Payment Method: CHARGE INDIANAPOLIS, IN 46280 Bill -lo Number: 0054923 Custumer Number: 54923 -03 P.O. Number: Service Agreement: 394883 Fed ID Number: 41- 1670526 Contact:TERESA LFWIS Route Sale Rep: 59 Terrell J ORIGINAL Message(s)' All special size garments have been updated and may iellect a price change. IF yuu have ally questions, please contacL your G &K Services repro T Wearer Wearer Name Locker/ Clock-# Billing A Number Product Description Frequency Quantity Amount X 001 LAFOLI.EIIE, GARY F $7.51 SHIRT STRIPED 110 t}S1- NY�KIi S L RIz $x,84 2 SHIRT SIRIPED INQllT NV%KH Si,'; l SS: 11; =2t 3 JEAN, RGFIPRFW,UEii1M,36,30 $4F20 5 Pending Iss.,f2GT1PRE'W,DENIM $fl`.00 I CVRLL,SPEOSUII,NAVY;' SS $1.21 I 002 PA LONNIE Orr3 $8.68 SHIRI SIRIPED,INUUST,NV /KH S1,N,SS $2.85 5 JEAN,RGFIPREW,DETIIM,38,36 $4.20 5 CVRLL,SPEDSUIT,NAV'Y,2X,RG $1.63 1 003 STUBBS, CHRIS 0 $8.68 SHIRT SIRIPEU,INUUST,NV /KH S1,3XLI,SS $2.85 5 JEAN,RGFIPREW,DENIM,42,30 $4.20 5 CVRLL,SPEOSUI1,1NAVY,3X,RG $i.63 1 005 RUBUAH, TARA 0 $3.04 TOP SURGICAL,UNISEX,CEIL /BLU,t1,SS $1.90 5 BOTTOM SURGICAL ,UNIDRAWP,CEIL /6LU,t1,RG $1.14 3 006 OLIVER, BRAD 0 $7.51 SHIRT S FIR IPEII,INDUSI,IIV /KH SI,X,RG '60.84 2 SHIRI .STRIPEU,INDUST,NV /KH SI,X,SS $1.26 3 JEAN,RGFIPkFW,UENIM,36,30 $4 20 5 Panding Iss.,RGFTPRFW, DEN IM $0.00 11 CVRLL,SPEDSUII,MED Bl- UE,X,SS 007 KINKEAD, ROBBIE 0 $8.68 SHIRT SIRIPFU,INOUSI,NV /KH SI,2X,SS $2 85 5 JEAII,kGFIPREW,DENIM,38,30 $4.20 5 CVRLL,SPEUSUII,MED BLUE,2_X,SS $1.63 1 Page 1 of 3 008 KOZOVICH, JEFF 0 $7.51_ SHIRI S I R I PLO, I NOUS I NV /KH SI,L,SS S2.10 5,. JEAN Al- tPREW,DENIM; "34,32 $4.20 5 CVRLL,SPEDSUIF,NAVY,L,RG $1.21 1 010 RILEY, DALE 0 $7.51 SHIRI SIRIPEU,INDUSI,NV /KH ST,M,SS $2.10 5 JEAN,RGFIPREW,DENIM,33,30 $4.20 5 CVRLL,SPEDSUIT,MED HLUE,M,SS $1.21 1 011 DUHMANN, KEVIN 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,X,SS $2.10 5 JEAN,RGFTPREW,DENIM,40,28 $4.20 5 Pending Iss.,RGF1PREW, DEN IM $0.00 1 CVRLL,SPEDSUII,MEO BLUF,X,SS $1.21 1 012 DYE, DAVF 0 $4.74 JEAN,RGFIPREW,DENIM,36,30 $4.20 5 COAT BU1CHER,BASIC,WHI1E,3X,1-N $0.54 1 Pending Iss.,BASIC,WHITE $0.00 1 013 ROBINSON, ERIC 20 $7.51 SHIRI SIRIPEU,INUUST,NV /KH SI,M,SS $2.10 5 JEAN,RGFTPREW,DENIM,32,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 014 CHAFIN, BART 0 $7.51 SHIRI SIRIPED,INIIUST,NV /K.H SI,L,SS $2.10 5 JEAN,RGFIPREW,DENIM,32,30 $4.20 5 CVRLL,SPEDSUI] MLD BLUE,L,SS $1.21 1 017 BRENNON, PETER 0 $7.51 SHIRI STRIPED IN 2.10 5 JEAN,RGFIPREW UMIE1 32, #2.... 20 5 CVRLL,SPEDSUIT,NAVYW',! RG $1 __21 1 018 RUSS, UEIINIS�� SHIRI STRIPED INDUSC'ITVjKH S.( 2K S5 $2.85 5 JEAN,RGFIPREW,DEN141,3U,30 $4.20 5 Pending Iss.,RGFIIPRFg",DENMT 0.00 1 020 RUBUSH, TARA 0 $1.60 COAT LAB LONG,BASIC,WHITE,L,RG $1.60 4 023 GROWELL, RALPH 0 $4.48 SHIRT SIRIPEO,INDUST,NV /KH S1,3X,RG $1.71 3 SHIRT SIRIPED,INDUSI,NV /KH SI,3X,SS $1.14 2 CVRLL,SPEDSUIT,NAVY,2X,RG $1.63 1 3X4 MAT,TRACKCIL,RAVN BLK E414-13 2 $9.90 06 MAI,TRACKCIL,MIO GRAY 14W-B 4 516.52 SHOPTOWEL i8X1BSOTION,WHITE WKLY 60 $5.28 Auto Replace,COTION,WHITE WKLY 3 $1.53 SHOPTOWEL 18X18,BAGGEU,ORANGFWKLY 240 $21.12 Auto Replace,BAGGEU,ORANGE WKLY 25 $12.75 MOP DRY 24 INCH,COLAPSBL,RED WKLY 2 $3.42 Page 2 of 3 BAR TOWEL,- -,BLUE WKLY 120.. $13.20 Auto Replace,- -,BLUE WKLY 14 $17.78 HOP HANDLE, WKLY 2 $0.00 ENVIROH WW CHP,G 1 $22.94 IG- GARMENTPROTECf10N 1 $15.42 SUB TOTAL: $246.89 TAX 7 $0.00 T01AL: $246.89 Thank you for your business! Cash: Payment is due on receipt of invo Charge: Net 10th of 111011th ful Iowartg} de p i',vasy All sales ad,j UsLiellts ate t,,jjj c. to GRuw €tgetpl€ ww oval. Go. (Is end ;w vice ofFered f>uaui11l lu a Uritraut Returned checks c'.I SubgeGY t terv'ic$ feta I� 11/14/2008 Customer Sigrature PAYMENT RECEIVED CASH ANOUN'l CHOCK NUHBER CHECK AMOUNT $0.00 Page 3 of 3 G 8 K SERVICES Remit To: 9145 FAST 331?d MPH INDIANAPDLIS,IN 46235-3606 Phone: (317) 898 -4874 Cl P OF L'ARML UTILI I h liiwicr. NumI),,f I101GFi05,,0 SEWER Invoice Date: II/U7/21108 901 N RANGFLINF ROAD Payrewit Mul161: CHARGE CARMEI., IN 46032 Di l Ho Nunhen 1.10,64923 Customer Nuuber 641.123 P.D. NLI1015ei Serv;,-e Agiee-went: 39481 }3. Fed ID Nrurber: 41 1G %11526 CoiitAd: HM IIAAGf4568 ACCES;; Ruute Sole Pep: Lei ie.l I J ORIGINAL Messages) 'TA= .`;Ulil: Ili A :19 YI I()H INU I I. BALI:;; HIJIM W A I I VI I UR A i RI.1_ GUJt) :iUAI' ;AMP11_ L. T Wearer Weaiw Name Lm, iI 'i.luc[# DiIIiny A Number P10110CI, n0SLA plion IItyltcnty Dueii!ity Amount X .001 HOOVER, AARON U $4.20 JFAN,f{GI T PHEW, DEN IM,38, 4 $4.20 5 003 EIDSON, LARRY U $8.68 SHIRI SIRIPF.U,INUUSI,NV(KH SI "I>lI bi.., $2_85 5 JEAN, HGFIPREW, DEN I M 36, 1'1. -$4.20 5 Pending Iss. 11GFIPR lI N -1M' $0 2 CVRI.1. MED,NIOF 2X=,SS $1.63 1 004 ARNONE, PAUL U $4.20 IF. AN I HGF I PRI I OFNIM'3+t 32 $4.2n 5 005 MASSINGILL, RANDV $5.83 JLAN,RGFI MEW, DEN IM,'iG-3u V ;$4.20 CVR1A SPEDSUFF,MED HfUI_,2X,S $1.63 1 006 COOPER, CALVIN 0 $4.20 JEAN,RGFIPREW,OENIM-3b,36 $4.20 5 U07 OSBORN, JON 0 $7.51 SHIRt SIR WED, INDUS I,NV /KII SI,X,k $2.10 b JEAN IIGF I F'HF-W UFN I M 36 30 $4.211 5 CVRI -L SPEDSI I I F, IVIED BLUE, X, HG $1.21 1 008 DECK, MICAII U $6.83 JEAN, HGFTPRFW, DEN IM,32,29 $4.20 5 Prep Charge,RGF1PRFW,III_NIM $'2.63 1 Pending Iss.,RGFTPREW,DENIM $0.00, 1 010 DELL, DARRYL 0 $4.20 J[ $4.20 5 011 HAAG JIM 0 $4.20 JFAN,RGFIPRFW,D- NIM,36,3(j `1:4.20 5 012 COPELAND,.JOE 0 $4.20 JEAN, RGFIPREW. DEN IM,32,30 $4,21) 5 Page 1 of 3 013 EPP, GREG 0 $4.20 1EAN;161`TPREW,OENIM,34,30 $4.711 5 3X4 MAT,- -,NAVY WKLY 0 $0.00 06 MAI IHACKI:It.,MIU GRAY WKLY 1 $5.52 3X10 MAI,IRACKCII -,!4111 GRAY WKLY 3 $20.70 SHl1PIUWI L IdX18,UAGGE0,OHANGEWK.LY :SO $1.4 1 LNVIRON WW CHRG,, 1 $9.32 16-GARMENIPROIECTION, 1 $7.i'S 5U6 TO I AI- $104.45 TAX 7 Y $O.OII IOIAL: $104.45 Thrash you for yuur Gusiness! Cash: Paywent is due on receipt of invo�i,ce Charge: Net 10th of urciulh fulluwing dh.lively, All salr_s ad' ai :ul.jec:l'c' G3u i ularpanul ,galii ova I Goods and sr,rviies offelell pUl'Sll:lnt tU n inL`.eirI Retul'ned chLdS are sub t.Ctl to '.'I Sel I x. t( u. S� is I Char yes have been i ev sewed and approved Init 111011206 Customer Signature Page 2 of 3 'G K SERVICES Rem it�16:'`! 9i45 EASI 33RD SIHEEf INUTANAPOLIS,IN 46235-3606 Phone: (317) 898-4874 C lY OF CARMEL UlILIIIIS 1pvoice NwnUer: 110166 St:WER Invoice Date: 17/05/2008 9111 N RANGELINE ROAD Payment Method:' CHARGE WWI-, IN 46032 Bill-lo NUmber: 0054923 Costumer Number: 54923 112 P.O. Number: SUIViCe Agleelrent: 394883 Fed ID NUUber: 41- 1670526 Cuntact:JIM HAAG14568 ACCESS Ruute `;ale Rep: 59 lerrell J ORIGINAL Messages "lit. SUHC Ill ASK Y(lUH INUIt: SAII S 111- PHI_SLNIAI IVL I UH A Fill GIIJU SOAP SAMPLL. T Ifeaiei Wearer Nature Lucked cluck# 0iIIing A Numl.jri Ptuduct Descriptiun Fteyuency QuaiiI:ty AInUUnt 1( ()01 HOOVER, AARON 0 $4.20 JFAN,RGFTPREW,DENIM,38,34 $4.20 5 0U3 EIDSON, LARRY 0 $8.68 SH I RT SIR I PEE1 INDUS 1 5 JEAN,RGFIPRLW UCNIM;. 3 $4.20 5 Pendi Iss RGf #'1tf H,[IEN1M €t (111 2 CVRLL,SPEDSUI I WO NT $f G3 I 1104 AHNONE, PAUL 0 $4.20 JEAx,RGFTPIttW UEWfd,ll 5 '005 MASSINGILL, RANDY U $5.83 JEAN, RGFIPHEW. DEN IM, S6 0 I'.VRI L SPEIISU I I MEU BLUE u06 COOPER, CALVIN 0 $4.20 JEAN,RGFIPRCW,1IINIM,38,36 $4.20 5 007 OSBORN, JON 0 $7.51': SHIRI SfRIPEU,INUU51,NVlKH SI,A HG $2.10 5 JEAN,RGFI'PREW,UENIM,36,30 $4.20 5 CVRLL,SPEOSUII,MFD HLUE,N,HG $1.21 1 008 BECK, MICAH u $4.20 JI_AN,RGFTPREW,UENIM,32,29 $4.20 5 010 BELL, DARRYL 0 $4.20 JEAN,RGFIPHI=W,UENiM,38,32 $4.20 5 011 HAAG, JIM 0 $4.20 JEAN,RGFTPREW,OENIM,36,30 $4.20 5 012 COPELANU, ,10E n $4.20 JEAN,RGFIPREW,11LNIM,32,30 $4.20 5 013 EPP, GREG 0 $4.20 JEAN,RGFtPREW,0ENlM,34,3(1 $4.20 5 Page 1 of 2 3X4 MAT,- -,NAVY WKLY U $0.00 06 MAI,TRACKCIL,MIII GRAY WKLY 1 $5.52 3X10 MAlj RACKCf!.,MIO GHAY WKLY 3 $20.70 $HIPIOWEL 18X18,IIAGGIR URANGEWKLY 3O $2.91 ENVIRON WW CIIRG,, 1 $9.32 IG-GAHMENTPRUIECTION 1 $7.75 SITU TOTAL: $101.82 TAX 7 X $0.00 TOTAL: $101.82 Thank yuu fur your business! Cash: Payineul is due (m receipt of invui Charge: Net TOIL of wooth fulluwiny delivery. A I S.1Ies adj us bentS are Subject b talat rou l nppl uva r GI�Uds 111111 ],1Yll:eti of fCl Cd p�ll +raid fu sa "4I)flli fR.�I Rt:turlled cl are sUbjecl l' a s rv:Lr Inc l f s S; 1210512008 Customer Signature PAYMENI HECEIVED 0611 AMOUNT CHECK NUMBER CHECK AMOUNI $0.00 Page 2 of 2 VOUCHER 086885 WARRANT ALLOWED 00,352873 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 121508 01- 7362 -05 $457.42 121508 01- 7362 -06 $468.98 121508 01- 7360 -01 $511.73 Voucher Total $1,438.13 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 f 00352873 G &K SERVICES, INC. Purchase Order No. 9145 East 33rd St Terms Indianapolis, IN 46236 Due Date 12/8/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or, bill(s)) Amount 12/8/2008 121508 $1,438.13 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