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Home My WebLink About160865 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 0 ONE CIVIC SQUARE G K SERVICES INC CARMEL, INDIANA 46032 9145 EAST 33RD STREET CHECK AMOUNT: $1,149.84 INDIANAPOLIS IN 46236 CHECK NUMBER: 160865 CHECK DATE: 6/25/2008 DEPARTMENT ACC OUNT PO N UMBER IN VOICE NUMBER AMOUNT DESCRIPTION 601 5023990 61708 1,149.84 OTHER EXPENSES r i G &K WATER INVOICE AMOUNT ACCOUNT 636.03 1101622398 302.56 1101624088 235.96 1101625760 69.39 total 607.91 636.06 1101622398 128.45 1101624088 128.45 1101625760 285.03 total 541.93 TOTAL WATER 1,149.84 Qb 11 069 survrcaS G K SERVICES Rernit To: 9145 EAST 33RD SIREET INOIAIIAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES IIVOiCo. Number: 1101624088 DISTRIBUTION OFFICE Invoice Date: 06/06,/2008 3450 WEST 131ST STREET Payment Method: CHARGE WESTFIELD, IN 46074 Bill lo Number: 0054923 Customer Number: 54923 -01 P.O. Number: Service Agreement: 394883 Fed ID Number: 41- 1670526 Contact:PAUL PACE Route Sale Rep: 59 lerrell J ORIGINAL Message(s) T Wearer Wearer flame Locker Clock# Billing A Ilu116e1' Product Description Frequency Quantity Amount X 002 WHITLOW, SEAN 0 $7.15 SHIRT STRIPED,INDUS1' WH /BL- PN,M,SS $2..00 5 PANT DUNGAREE,CONSTRCT,0111.1,33,30 '54.00 5 CVRLL,SPEDSUII,MED BLUE,L,SS -1.15 1 004 CREASY, ANDREW 0 $6.00 SHIRT STRIPEO,INDUST,'WH /BL PN,LG,SS $2.00 5 PANT DUIIGAREE,COt1SIRCT,DENN1,34,32 $4.00 5 005 LUPER, MIKE 0 $8.25 SHIRT STRIPED,INDUST,WH /BL PI1,2XLI,SS $1.62 3 SHIRT SIRIPEU,INDUST,WH /BL PN,2XLI,RG $1.08 2 PANT DUNGAREE,CONSTRCT,DEtllM,40,34 $4.00 5 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.55 1 006 RANSFORD, BRETT 0 $8.25 SHIRT STRIPED,INDUSI,WH /BL PN,XLT,SS $2.70 5 JEAN ATTON,DENIM,38,32 $4.00 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.55 1 007 BUCKSOT, BRUCE 0 $4.00 PANT DUNGAREE,CONSTRCI,DENIM A8,30 $4.00 5 009 MCNULTY, MATT 0 $6.70 SHIRT STRIPED,IIIDUST,'WH /BL PN,L,SS $2.70 5 PANT DUNGAREE,CONSTRCT,DEIIIM,36,34 $4.00 5 010 SIMPSON, DON 0 $8.25 SHIRT STRIPED,INDUST,NV /KH SI,XLT,SS $2.70 5 JEAN,RGFTPREW,DENN•1,38,34 $4.00 5 Page 1 of 4 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.55 1 012 MOWERY, TONY 0 $6.00 SHIRT STRIPEO,INOUST,WH /BL PH,X,SS $2.00 5 PANI DUNGAREE,CONSIRCf,DEtIlM,36,32 $4.00 5 013 ZAPF, CHAD 0 $7.15 SHIRT STRIPED,INDUST,WH /BL PH,L,SS $2.00 5 PANT DUIIGAREE,CONSIRCT,DENIM,36,30 $4.00 5 Pending Iss.,CONSTRCT,DENIM $0.00 11 CVRLL,SPEDSUIT,NAVY,X,RG $1.15 1 014 SMITH, JAY 0 $8.25 SHIRT STRIPED,INDUST,WH /BL PN,2X,SS $2.70 5 JEAN,RGFTPREW,DENIM,40,31 $4.00 5 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.55 1 015 SPEARS, JACK 0 $5.20 JEAN,RGFTPREW,DENIM,44,30 $5.20 2 016 CASTENEDA, ALDWIN 0 $7.15 SHIRT STRIPED,IIIDUST,WH /BL PN,L,SS $2.00 5 PANT 9UNGAREE,COIISTRCT,DENIM,34,30 $4.00 5 CVRLL,SPEDSUIT,NAVY,L,SS $1.15 1 017 FROLICK, JEFF 0 $6.00' SHIRT STRIPED,INDUST,WH /BL PN,X,SS $2.00 5 PANT OUNGAREE,CONSIRCI,OENIM,38,32 $4.00 5 Unreturned,CONSTRCT,DEN IM $22.93 1 Marchndise Write -Off ($22.93) 1 018 CALLAHAN, STEVE 0 $6.70 SHIRT STRIPED,IND(IST,WH /BL PN,XLI,SS ,$2.70 5 JEAN,RGFTPREW',DEIIIM1 40 30 $4.00 5 019 CARPENTER, JEFF 0 $6.70 SHIRT STRIPED IND()ST /BL.Ptl XLT SS $2.70 5 JEAN, RGFTPREW DEN'I'M 34,33_' $4.00 5 020 ALVEY, RICK i y $4.00 JEAN,RGFTPREW,DENIM,36,32 $4.00 5 021 FOREMAN, JAIME 0 0) $3.36 SHIRT POLO,PERFKNIT,BLACK,S,SS $1.68 2 SHIRT POLO,PERFKNIT,NAVY,S,SS $0.84 1 SHIRT POLO,PERFKIIII,HTHR GRY,S,SS $0.84 1 022 BELL, WILLIAM 0 $8.33 SHIRT S1RIPED,IIIDUS1,WH /8L PN,XLI,SS $2.70 5 PANT DUNGAREE ,COtISTRCI,DEtlit1,36,32 $4.00 5 CVRLL,INDUST,IIAVY,52,RG $1.63 1 023 CLOUD, JERRY 0 $4.00" PANT DUNGAREE,CONSTRCI,DEIIII1,34,30 $4.00 5 Damaged I1dse,CONSIRCI,DENIM $45.86 2 Quality Credit ($45.86) 2 Pen dirig Iss., CON STRCI,DE111M $0.00 3 024 RHODES, KEN 0 $4.20 SHIRT POLO,PERFKtIIT,NAVY,L,SS $4.20 5 025 JENKINS, DAN 0 $7.15 SHIRT STRIPED,INDUST,NV /KH ST,X,RG $2.00 5 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $4.00 5 CVRLL,SPEOSUIT,MED BLUE,X,RG $1.15 1 026 USE, COMPANY 0 $0.51 COAT LAB LONG,BASIC,WHITE,X,RG $0.51 1 Page 2 of 4 027 MASCARI, JOHN D $7.21 SHIRT SIRIPED,INDUST,WH /BL PN,l1,SS $2.00 5 PANT DUIGAREE,COtISTRCI,DEtIlM,32,29 $4.00 5 CVRLL,INDUST,NAVY,11,RG $1.21 1 028 MATHIS, KRIS 0 $6.00 SHIRT STRIPED,INDUST,NV /KH SI,X,RG $1.20 3 SHIRT SfRIPED,INDUST,NV /KH ST,X,SS $0.80 2 PANT OUNGAREE,CONSTRCT,DEIilM,36,32 $4.00 5 029 TOLAN, BRIAN 0 $17.33 SHIRI STRIPED,IIIDUST,WH /BL PN,3X,SS $2.70 5 JEAN,RGFTPREW,DENII1,48,32 $13.00 5 Pending Iss.,RGFTPREW,OENIM $0.00 5 PANT DUNGAREE ,CONSTRCI,DEtllt•1,48,32 $0.00 5 Pending Iss.,CONSTRCT,DENIM $0.00 11 CVRLL,IIIDUST,NAVY,54,RG $1.63 1 030 VANDERGRIFF, TIM 0 $8.33' SHIRT STRIPED,INDUSI,WH /BL PI1,2XLI,SS $2.70 5 JEAN,RGFTPREW,DENIM,38,34 $0.00 0 Uni- aturrled,RGFTPREW,DENIM $252.23 11 Merchndise Write -Off ($252.23) 11 PANT DUIGAREE,CONSIRCT,DEIIlt•1,38,34 $4.00 5 CVRLL,INDUST,NAVY,52,RG $1.63 1 031 LOVELL, ROB 0 $5.97 SHIRT EXECUIIVE,OX BTNUN,LI BLUE,18.5,35 $1.13 1 SHIRK COTTON,BINDOWN,DEIIIM,X,RG $0.84 1 JEAN,RGFTPREW,DENIM,40 3f $4.00 5 032 DIALLO, TJ 0 $6.00 SHIRT STRIPEU,INDUST WH /BL PH L,RG $1:20 3 SHIRT SIRIPED,INDUST /BL_PN Ll SSt�C,� $0.80 2 JEAII,RGFTPREW DENit1;34 32 $4.00 5 033 HOLLANDER, GREG O $4.00 PANT DUNGAREE, CONSTRCT, DEN IM $4.00 5 034 ISENBERGER, TONY 0 4 `t $6.00 SHIRT STRIPED,INDUST,WH /BL PN,L,SS $2.00 5 PANT OUNGAREE,CONSTRCT,DEtilM,36,30 $4.00 5 035 RAYLE, JAKE 0 $6.00 SHIRT SIRIPED,IIIDUSI,WH /BL PN,XL,SS $2.00 5 PANT DUNGAREE ,CONSTRCT,DEtlit•1,33,32 $4.00 5 036 DAVIS, JOSH 0 $6.70 SHIRT STRIPED,INDUSI,WH /BL PN,XLT,SS $2.70 5 PANT DUNGAREE,COIISTRCT,DENIM,33,32 $4.00 5 3X4 MAT,TRACKCTL,t4111 GRAY WKLY 3 $6.06 06 MAT,TRACKCTL,MID GRAY WKLY 5 $19.30 SX8 MAT,TRACKCTL,GRAY WKLY 3 $20.64 3X10 I1AT,TRACKCTL,MID GRAY WKLY 3 $14.46 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 200 $16.00 Auto Rep I ace, BAGGED, ORANGE WKLY 100 $45.00 Page 3 of 4 AIRFRESH CABNEI,- ,WHITE WKLY 0 $0.00 ENVIRON WW CHRG 1 $36.11 SUB TOTAL: $364.41 fAX m 7 0 $0.00 TOTAL: $364.41 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. Returnod checks are subject to a service fee. 06/06/200 Customer Signature PAYMENT RECEIVED CASH AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 Page 4 of 4 G&K SINVICl/ G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,111 46235 -3606 Phone: (317) 898 -4874 CITY 01 CARMEL UI ILIIIES Invoice Number: 1101622398 DISIRIBU11011 OFFICE Invoice Date: 05/30,/2008 3450 'WEST 131S1 SIREEI Payment Method: CHARGE WESTFIELD, IN 46074 Bill To Number: 0054923 Customer Nnmber: 54923 -01 P.O. Number: Service Agreement: 394883 Fed ID Ihunber: 41- 1670526 Conlact:PAUL PACE Route Sale Rep: 59 Terrell J ORIGINAL Message(s) T Wearer Wearer dame Locker,' Clocklt Billing A Number Product Descriptioii' Froque Quantity Amount X 002 WHITLOW, SEAN 0 $7.15 SHIRI SIR IPED,111OUSI WOBL P101,SS $2-00 5 PANT DUNGAREE,011SIR6I,DET1H $4.00 5 CVRLL,SPEDSUII,MED BLUE 81 15 1 004 CREASY, ANDREW 0 $G.00 SHIRT SIR IPEO,IPlOUST,WH %BL PII,LG,SS $2.00 5 PANI DUNGAREE,CONSIRCI,I)EN111,3 $4.00 5 005 LUPER, PUKE 0 $8.25 SHIRT SIRIPED,HIOUSI,WH /BL PII,2XLT,SS $1.62 3 SHIRI SIRIPED,IIIDUSI,WH /BL PN,2XLI',RG $1.08 2 PANT DUIIGAREE ,CONSIRCT,DEII111,40,34 $4.00 5 CVRLL,SPEOSUII,MED BLUE,2X,RG $1.55 1 006 RANSFORD, BREII 0 $8.25 SHIRT SIRIPED,IIJDUSI,WH /BL PII,XLI,SS $2.70 5 JEAN,BUTTON,DEN114,38,32 $4.00 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.55 1 007 BUCKSOT, BRUCE 0 $4.00" JEAN,RGFTPREW,UEN111,48,29 $0.00 0 Unreturned,RGFIPREW,OENIM $340.45 11 Merchndise Write -Off ($340.45) 11 PANT DUNGAREE,COIISRCI,UEI1111,48,30 $4.00 5 008 MORRIS, NATHAN 0 $0.00• Damaged Ildse,INDUST,WH /BL PH $107.10 5 Quality Credit ($107.10) 5 Page 1 of 5 PANT OUIIGAREE,COIISTRCT,DENH1,36,34 SO.00 0 Unreturned,CONSIRCI,UENIM $91.72 4 Merchndise Write -Off (591.72) 4 009 MCNULTY, MATT 0 $6.70 SHIRT SIRIPED,INDUSI,WH /BL PN,L,SS $2.70 5 PANI DUIIGAREE,CONSTRCI OENIM,36,34 $4.00 5 010 SIMPSON, DON 0 $8.25 SHIRT SIRIPED,INDUSI,NV /KH SI,XLI,SS $2.70 5 JEAII,RGFIPREW,DENIM,38,34 $4.00 5 ,CVRLL,SPEDSUIT,MED BLU1 ,2X,SS $1.55 1 012 MOWERY, TONY 0 $6.00 SHIRT STRIPED,INDUST,WH /BL PN,X,SS 52.00 5 PANT OUNGAREE,CONSTRCf,OENIM,36,32 $4.00 5 013 ZAPF, CHAD 0 $7.15 SHIRI S1RIPED,INDUSI,WH /8L PN,L,SS $2.00 5 PANT DUNGAP,EE,CONSTRCI,DENIrq,36,30 $4.00 5 Pending Iss.,CONSIRCI,DEN IM $0.00 11 CVRLL,SPEDSUIT,NAVY,X,RG $1.15 1 014 SMITH, JAY 0 $8.25 SHIRT SIRIPEO,INDUSI,WH /8L PN,2X,SS $'2.70 5 JEAN,RGFTPREW,DENH•l,40 ',3I 54.00 5 CVRLL,SPEDSUII,MED BLUE,2X,RG S1.55 1 015 SPEARS, JACK 0 $5.20 JEAN,RGFTPRE $5.20 2 016 CASIENEDA, ALDWIN 0 $7.15 SHIRI SIRIPED,IIJDUST,WH /BI PII,L,$S $2.00 5 PANT DUIIGAREE ,COIISTRC'I,DEIINI34,30 $4._00 5 CVRLL,SPEDSUIT,IIAVY,L SS% $1.15 1 017 FROLICK, JEFF 0 $6.00 SIT IRI SI R I PED, I NOUS1 WH /BL PH k SS $2.00 5 PAIII OUNGAREE,CUtlSfRCT D[N.Ih1;38,`32 $4.00 5 MUSE Due Us,CONSTRCT,DEIITI.1 $0.00 9 018 CALLAHAN, STEVE 0 $6.70 SHIRT- SIRIPEU,INUUSf,WU /BL P11 $2.70 5 JEAN,RGFIPREW,DENIII,40,30 $4.00 5 019 CARPENTER, JEFF 0 $6.70 SHIRT SIRIPED,INDUST,WH /UL PIT, XL1,SS $2.70 5 JEAN,RGFTPREW,0 111,34,33 $4.00 5 020 ALVEY, RICK 0 $4.00 JEAN,RGFTPREW,DENIM,36,32 $4.00 5 021 FOREMAN, JAIME 0 $3.36 SHIRT POLO,PERFKNII,BLACK,S,SS $1.68 2 SHIRT POLO,PERFKNII,NAVY,S,SS $0.84 1 SHIRI POLO,PERFKNII,HTHR GRY,S,SS $0.84 1 022 BELL, WILLIAM 0 $8.33 SHIRI SIRIPED,INDUSI,1411, /81. PN,XLl SS $2.70 5 PANT DUIIGAREE ,CONSIRCI,DEII111,36,32 $4.00 5 CVRLL,INDUST,NAVY,52,RG $1.63 1 023 CLOUD, JERRY 0 $14.00 PAIIT DUIIGAREE ,CONSIRCI,DLIIN $4.00 5 Prep C.harge,CONSIRCI,OENH4 $10.00 4 MDSE Due Us,CONSTRCI,OENIM $0.00 4 Pending Iss.,CONSTRCI,DENH•1 $0.00 3 Page 2 of 5 024 RHODES, KEN 0 $4.20 SHIRE POLO,PERFKtlll,IIAVY,L,SS $4.20 5 025 JENKINS, DAN 0 $?.15 SHIRI SIRIPED,IHUUSI,NV /KH ST,X,RG $2.00 5 PANI DUNGAREE, CONS IRCI, DEN IM, 36,32 $4.00 5 CVRLL,SPEDSUII,h1EO 81- UE,X,RG $1.15 1 026 USE, COAPANY 0 $O.51 COAT LAB LONG,BASIC,WHIIE,X,RG $0.51 1 027 MASCARI, JOHN 0 $7.21 SHIRT SIR IPED, INDUS I,WH /BL Ptl,l1,SS $2.00 5 PANT OUIIGAREE ,COIISIRCI,DENIId,32,29 $4.00 5 CVRLL,INDUSI,NAVY,t•I,RG $1.21 1 028 MATHIS, KRIS 0 $6.00 SHIRT STRIPL0,I11DUST,14 /0 SI,X,RG $1.20 3 SHIRT SIRIPED,INDUSI,NV /KH ST,X,SS $0.80 2 PANI DUNGAREE ,COIISTRCT,DEIIIII,36,32 $4.00 5 029 TOLAN, BRIAN 0 $45.63 SHIRT STRIPED,INDUSI',WH /BL PN,3X,SS $2.70 5 JEAN,RGFIPREW,IIENH•1,48,32 $13.00 5 Pending Iss.,RGFIPREW, DEN IM $0.00 5 PANT DUNGAREE ,COIISTRCT,DE11I11,48,32 $0.00 5 'Swing Suit,CONSIRCT,OENIM $0.80 l Prep Charge,CONSTRCT,DENIM $27.50 11 Pending Iss.,CONSTRC1,I)ENIM $0.00 11 CVRLL,IIIDUST,IIAVY,54,RG $1.63 1 030 VANDERGRIFF, TIM 0 $36.63 SHIRT SIR IPED,INOUSI ,WH /Bt; PI_I;2Xt:f,SS $2.70 5 JEAN,RGFTPRE $4,00 5 PANT OUNGAREE,CONSTRCI;DEN H $0:00 5 Swing Suit, CONSfRCT,UEN,IM $0.80 1 Prep Charge,COtlS1RCT DEl11t•l $27.50 I I Pending Iss.,CONS'IRCI,OEHIM 10.00 11 CVRLL, INDUST,IIAVY,52,RGG $4.63 1 031 LOVELL, ROB 0 $5.97 SHIRT EXECUTIVE,UX BTNDII,Lf BLUE,18.5,35 $1.13 1 SHIRT COIIOII,BltlDOWfl,UEN111,X,RG $0.84 1 JEAN,RGFTPREW,OENIM,40,31 $4.00 5 032 DIALLO, TJ 0 $6.00 SHIRI SI'RIPED,INDUST,WH /BI. PN,L,RG $1.20 3 SHIRT SIRIPEU,INDUSI,WH /BL PN,I.,SS $0.80 2 JEAN,RGFTPREW,DENI11,34,32 $4.00 5 033 HOLLANDER, GREG, 0 $4.00 PANT DUIIGAREE,CONSTRCf,UEN111,40,32 $4.00 5 034 ISENBERGER, TONY 0 SHIRI SII21PED,IIIUUSI,WI1 /BL PN,L,SS 52.00 5 PANT OUNGAREE,CONSIRCI,DitIIt1,36,30 $4.00 5 035 RAYLE, JAKE 0 $6.00 SHIRI SIRIPEU,INDUSf,WH /BL P1I,XL,SS $2.00 5 PANI OUtIGAREE ,COIISIRCI,UEtllfl,a3,32 $4.00 5 036 DAVIS, JOSH 0 $6.70 SHIRI SIRIPEU,INDUST,WH /BL PII,XLI,SS $2.70 1i PANT OUNGAREE,CONSIRCT,DEIIIM,33,32 $4.00 5 Page 3 of 5 3X4 M4T,TRACKCTL,MiD GRAY WKLY 3 $6.06 06 MAT,TRACKC1L,t1ID GRAY WKLY 5 $19.30 5X8 1.14f,IRACKCIL,GRAY WKLY 3 $20.64 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $14.46 SHOPTDWEL 18X18,BAGGED,0RANGFWKLY 200 $16.00 Auto Rep I ace, BAGGED, ORANGE WKLY 100 $45.00 AIRFRESH CABNET,- ,WHITE WKLY 0 $0.00 ENVIRON WW CHRG 1 $36.11 SUB 101AL: $431.01 TAX 0 7 $0.00 TOTAL: $431.01 Thank you for your business!'. Cash: Payment is due on receipt 'a1 invoice. Charge: Net 10th of month following delivery. All sales adjustments are subject io G &K mana9eirunt' aplv oval. Goods and services uffered pursuant to a contract. Returned checks are subject to a service fee. Special Charges have been reviewed and approved Initials Page 4 of 5 05/30/2008 Customer S1911ature PAYMENT RECEIVED CASH AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 1 7 i i i i' aut SERVICES G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 C11Y OF CARMEL UTILITIES Invoice Number: 1101625760 DISTRIBUTION OFFICE Invoice Date: 06/13/2008 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 lerrell J ORIGINAL Message(s) BE SURE TU ASK YOUR ROUTE SALES REPRESENIATIVE A13OUT IMAGE GUARD. THIS PROGRAM BEGINS ON JUNE 23, 2008. T Wearer Wearer Name Locker Billing A Number Product Descrip6ot -Frequency Quantity Amount X 002 WHITLOW, SEAN "0 0 $7.15 SHIRT SIRIPED,INDUSf,WH /BL RN,11,SS $2.00 5 PANT DUNGAREE, CONS] RCI, DEN IM,33,30 $4.00 5 CVRLL,SPEDSUIT,I.IED BLUE,L,SS $1.15 1 004 CREASY, ANDREW 0 $6.00 SHIRT STRIPED,INDUST,WH /BL PI1,LG,SS $2.00 5 PANT OUNGAREE,CONSTRCT,DENIM,34,32 $4.00 5 005 LUPER, MIKE 0 $8.25 SHIRK SIRIPED,INDUST,WH /BL PN,2XLI,SS $1.62 3 SHIRT STRIPED,IIIDUST,WH /BL PN,2XLl,RG $1.08 2 PANT OUNGAREE,CONSIRCT,DENIM,40,34 $4.00 5 CVRLL,SPEDSUIT,I.IEU BLUE,2X,RG $1.55 1 006 RAIISFORD, BRETT 0 $8.25 SHIRT STRIPED,INDUST,WH /BL PII,XL i,SS $2.70 5 JEAN,BUTTON,DENIM,38,32 $4.00 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.55 1 007 BUCKSOT, BRUCE 0 $4.00 PANT DUNGAREE,COIISTRCT,DENNT,48,30 $4.00 5 009 MCNULTY, MATT 0 $6.70 SHIRT STRIPED,IIIUUSI,WH /BL PN,L,SS $2.70 5 PANT DUNGAREE,CONSTRCI,DENIM,36,34 $4.00 5 010 SIMPSON, DON 0 $8.25 SHIRT STRIPED,IIIDUSI,NV /KH ST,XLT,SS $2.70 5 Page 1 of 4 JEAN,RGFTPREW,DENIM,38,34 $4.00 5 CVRLL,SPEUSULI,MED BLUE,2X,SS $1.55 1 012 MOWERY, TONY 0 $6.00 SHIRT STRIPEU,1NDUSI,WH /BL PN,X,SS $2.00 5 PANT DUIJGAREE ,CONSIRCT,DEIllh1,36,32 $4.00 5 013 ZAPF, CHAD 0 $7.15 SHIRT STRIPED,INDUSI,WH /BL PN,L,SS $2.00 5 PANT OUNGAREE,CONSTRCT,DENIM,36,30 $4.00 5 Pending Iss.,CONSTRCT,OENIM $0.00 11 CVRLL,SPEOSUIT,IIAVY,X,RG $1.15 1 014 SMITH, JAY 0 $8.25 SHIRT STRIPED,INOUST,WH /BL PN,2X,SS $2.70 5 JEAII,RGFTPREW,DENIM,40,31 $4.00 5 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.55 1 015 SPEARS, JACK 0 $5.20 JEAN,RGFIPREW,DEN N4,44,30 $5.20 2 016 CASTENEDA, ALOWIN 0 $7.15 SHIRT SIRIPED,INDUSI,WH /BL PN,L,SS $2.00 5 PANT DUNGAREE,CONSTRCT,DENIM,34,30 $4.00 5 CVRLL,SPEOSUIT,NAVY,L,SS $1.15 1 017 FROLICK, JEFF 0 $6.00 SHIRT STRIPED,INDUST,WH /BL PN,X,SS $2.00 5 PANT DUIJGAREE ,CONSTRCT,DENII.1,38,32 $4.00 5 018 CALLAHAN, STEVE 0 $6.70 SHIRT STRIPED,INDUST,WH /BL PN,XLI,SS $2.70 5 JEAN,RGFTPREW,OENIM,40s30 S4.OU 5 019 CARPENTER, JEFF ,0 $6.70 SHIRT SfRIPED,INDUSI WH /BL.RN XLI SS $2.`70 5 JEAN,RGFTPREW DENIM34;33 I�t` $4.00 5 020 ALVEY, RICK i ;`,0 $4.00 JEAN, RGFTPREW, DEN 111 „`36 32 $4,00 5 021 FOREMAN, JAIME 11 Oj' $3.36 SHIRT POLO,PERFKNIT,BLACK,S,SS S11.68 2 SHIRT POLO,PERFKNIT,NAVY,S,SS $0.84 1 SHIRT POLO,PERFKNIT,HTHR GRY,S,SS $0.84 1 022 BELL, WILLIAM 0 $8.33 SHIRT STRIPED,IIIDUST,WH /BL PN,XLT,SS $2.70 5 PANT UUNGAREE,CONSTRCT,DENIM,36,32 $4.00 5 CVRLL,INDUST,NAVY,52,RG $1.63 1 023 CLOUD, JERRY 0 $4.00 PANT DUNGAREE,CONSTRCf,DEIIIM,34,30 $4.00 5 Pending Iss.,CONSTRCf,DENIM $0.00 3 024 RHODES, KEN 0 $4.20 SHIRT POLO,PERFKNIT,NAVY,I.,SS $4.20 5 025 JENKINS, DAN 0 $7.15 SHIRT STRIPED,INDUST,NV /KH ST,X,RG $2.00 5 PANT DUNGAREE,CONSTRCT,DEN114,36,32 $4.00 5 CVRLL,SPEOSUIT,MED BLUE,X,RG $1.15 1 026 USE, COMPANY 0 $0.51 COAT LAB LONG,BASIC,WHITE,X,RG $0.51 1 027 MASCARI, JOHN 0 $7.21 SHIRI STRIPED,INDUST,WH /BL PN,II,SS $2.00 5 PANT OUNGAREE,CONSTRCT,DEIIIM,32,29 $4.00 5 Page 2 of 4 CVRLL,INDUST,NAVY,M,RG $1.21 1 028 MATHIS, KRIS 0 $15.00" SHIRT STRIPEU,INDUST,NV /KH Sf,X,RG $1.20 3 SHIRT SIRIPED,INDUST,NV /KH SI,X,SS $0.80 2 Damaged Mdse,RGFTPREW,DENIM $45.86 2 Quality Credit ($45.86) 2 PANT DUNGAREE, CONSTRCT,I)EN IM, 36,32 $4.00 5 029 TOLAN, BRIAN 0 $8.33' SHIRI STRIPED,INDUST,WH /BL PN,3X,SS $2.70 5 JEAII,RGFTPREW,DENIM,48,32 $0.00 0 Unreturned,RGFIPREW,DENIM $340.45 11 Marchndise Write -Off ($340.45) 11 PANT DUNGAREE, CONS IRCT,DENI11,48,32 $4.00 5 CVRLL,INDUST,IIAVY,54,RG $1.63 1 030 VANDERGRIFF, TIM 0 $8.33 SHIRT SIRIPED,INDUST,WH /BL PN,2XLI,SS $2.70 5 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $4.00 5 CVRLL,INDUST,IIAVY,52,RG $1.63 1 031 LOVELL, ROB 0 $5.97 SHIRT EXECUTIVE,OX BTNDN,LT BLUE,18.5,35 $1..13 1 SHIRT COTTON,BTNDOWN,DENlM,X,RG $0.84 1 JEAN,RGFIPREW,DENIM,40,31 $4.00 5 032 DIALLO, TJ 0 $6.00 SHIRT SIRIPED,INDUST,WH /81- PN,L,RG $1.20 3 SHIRT STRIPED,INDUST,'WH /BL,PN,L,SS__ $0.80 2 JEAN,RGFIPREW,DENIM,34,32 $4.00 5 033 HOLLANDER, GREG %,'0 $4.00 PANT DUNGAREE ,CONSTRCT -DENIN 40 32 $4.00 5 034 ISENBERGER, IOIIY r 0 $6.00 SHIRT STRIPED, INOUSF,WH /BL` PIl L SS' $2.00 5 PANT DUNGAREE :CONS TRCI DEN114,36,30''; $4,.00 5 035 RAYLE, JAKE 0." $6.00 SHIRT STRIPED, INDUST ,WH /BL PN,XL,SS $2.00 5 PANT OUNGAREE,CONSfRCT,DENIM,33,32 $4.00 5 036 DAVIS, JOSH 0 $6.70 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.70 5 PANT OUNGAREE,CONSTRCT,DENIM,33,32 $4.00 5 3X4 1-141,lRACKCTL,MID GRAY WKLY 3 $6.06 06 MAT,TRACKCTL,MID GRAY WKLY 5 $19.30 5X8 MAI,lRACKCTL,GRAY WKLY 3 $20.64 3X10 MAT,TRACKC10411) GRAY WKLY 3 $14.46 SHOPIOWEL 18XI8,BAGGED,ORANGEWKLY 200 $16.00 Auto Replace,BAGGED,ORANGE WKLY 100 $45.00 AIRFRESH CABNET,- ,WHITE WKLY 0 $0.00 Page 3 of 4 ENVIRON WW CHRG 1 $35.12 SUB TOTAL: $354.42 TAX 7 $0.00 a� TOTAL: $354.42 Thant: 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. 06/13/.2008 Customer Signature i PAYMENT RECEIV CASH AMOUNT CHECK NUMBER CHECKVAMOUNI' $0.00 Page 4 of 4 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, y price per unit, etc. Payee 00352873 G &K Services Inc. Purchase Order No. 9145 East 33rd St Terms Indianapolis, IN 46236 Due Date 6/17/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/17/2008 61708 $1,149.84 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER,# 082076 WARRANT# ALLOWED 00352873 IN SUM OF G &K Services Inc. 9145 East 33rd St Z Indianapolis, IN 46236 O 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 61708 01- 6360 -03 $607.91 61708 01- 6360 -06 $541.93 Voucher Total $1,149.84 Cost distribution ledger classification if claim paid under vehicle highway fund