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161360 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 *f ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $868.42 CARMEL, INDIANA 46032 9145 EAST 33RD STREET INDIANAPOLIS IN 46236 CHECK NUMBER: 161360 CHECK DATE: 7/11/2008 D EPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER A MOUNT D ESCRIPTI O N 651 5023990 070708 868.42 OTHER EXPENSES SEWER INVOICE AMOUNT ACCOUNT 1101624081 234.43 7362.05 total 234.43 1101625756 102.621 7360.01 1101624084 102.62 1101627454 102.62 1101629158 102.62 1101519017 102.62 1101630844 120.89 total 1 633.99 0 7362.06 total 0 TOTAL SEWER 868.42 G K SERVICES Remit To: 9145 EAST 33RD S1REET INDIANAPOLISJN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101624084 SEWER Invoice Date: 06/06/2008 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 10 Number,: 41- 1670526 Contact:JIM HAAG /4568 ACCESS Route Sale Rep :_,Terrell J ORIGINAL Message(s) T Wearer Wearer Name Locher/ Cl -ock1! Billing A Number PrednCt Descripti)j�7 Frequency Quantity Amount X 001 HOOTER, AARON 0 $4.20 JEAN, RGFTPREW,DENIM,38 '4 $4.20 5 003 EIDSON, LARRY O $8.68 SHIRT STRIPED,INDUSI NV /KH s "�$�.85 5 JEAN,RGFTPREW,DENIM,38,32 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 2 CVRLL,SPEOSUIT,MED BLUE,2X,SS $1.63 1 004 ARNONE, PAUL 0 $4.20 JEAN,RGFTPREW,OEN111,38,32 $4.20 5 005 MASSINGILL, RANDY 0 $5.83 JEAN,RGFTPREW,DENIM,38,29 $4.20 5 CVRLL,SPEDSUIT,t BLUE,2X,SS $1.63 1 006 COOPER, CALVIN' 0 $4.20 JEAN,RGFTPREW,DENN1,38,36 $4,20 5 007 OSBORN, JON 0 $7.51 SHIRT STRIPED,INDUSI,NV, /KH SI,X,RG $2.10 5 JEAN,RGFIPREW,DEIJIM,36,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,X,RG $1.21 1 008 BECK, MICAH 0 $4.20 JEAN,RGFTPREW,DENIF1,32,29 $4.20 5 010 BELL, DARRYL 0 $4.20 JEAN,RGFTPREW,OENIM,38,32 $4.20 5 011 HAAG, JIM 0 $4.20 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Page 1 of 2 012 COPELAND, JOE 0 $4.20 JEAN,RGFTPREW,DENIM,34,32 $4.20' 5 013 EPP, GREG 0. $4.20 JEAN,RGFTPREW,DENIM,34,30 $4.20 5 06 MAT,TRACKCTL,MID GRAY WKLY 2 $11.04 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $20.70 SHOPTOWEL 18X18,BAGGEO,ORAIIGEWKLY 30 $2.91 MOP DRY 24 INCH,COLAPSBL,RED WKLY 1 $2.18 MOP FRAME 24,QCKCHANG,- WKLY 1 $0.00 MOP HANDLE,SNAP -CLP,- WKLY 1 $0.00 ENVIRON WW CHRG 1 $10.17 SUB TOTAL: $102.62 TAX,O 7 yo $0.00 ;TOTAL. $102.62 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. 06/06/2008 Customer Siynature PAYMENT RECEIVED CASH AMOUNT CHECK NUMBER CHECK AMOUN1 $0.00 Page 2 of 2 06K slavicas G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101624081 SEWER /WASTEWATER Invoice Date: 06/06/2008 9609 HAZEL DELL PARKWAY Payment Method: CHARGE INDIANAPOLIS, IN 46280 Bill -To Number: 0054923 Customer Number: 54923 -03 P.O. Number: Service Agreement: 394883 Fed ID Number: 41- 1670526 Contact:TERESA LEWIS Route Sale Rep: 59 Terrell J ORIGINAL Message(s) T Wearer Wearer Name 'Locker/ Clock# Billing A Number Product Descriptimr Freyue`nc "y, Quantity Amuunt X 001 LAFOLLETTE, GARY 0 $7.51 SHIRT STRIPED,INDUST �NV /KH S I RG $0,,84 2 SHIRK STRIPED ,INDUSI.' /KHS'1`,L,SS $d'.26 3 JEAN,RGFIPREW,OENIM,36,30 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 1 CVRLL,SPEDSUIT,NAVY,X,SS $1.21 1 002 PATTON, LONNIE O $11.31 SHIRT SIRIPED,INUUSI,NV /KH ST,ZX,SS $2.85 5 JEAN,RGFTPREW,DENIM,38,36 $4.20 5 Prep Charge,RGFTPREW,DENIM $2.63 1 Pending Iss.,RGFTPREW,DENIM $0.00 1 CVRLL,SPEOSUIT,NAVY,ZX,RG $1.63 1 003 STUBBS, CHRIS 0 $8.68 SHIRT STRIPED,INDUST,NV /KH ST,3XLI,SS $2.85 5 JEAN,RGFTPREW,DENIM,42,30 $4.20 5 CVRLL,SPEOSUIT,NAVY,3X,RG $1.63 1 005 RUBUAH, TARA 0 $3.04 TOP SURGICAL,UNISEX,CEIL /8LU,M,SS $1.90 5 BOTTOM SURGICAL ,UNIDRAWP,CEIL /BLU,M,RG $1.14 3 006 OLIVER, BRAD U $7.51 SHIRT STRIPED,INDUST,NV /KH ST,X,RG $0.84 2 SHIRT STRIPED,INDUST,NV /KH SI,X,SS $1.26 3 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 11 Page 1 of 4 CVRLL,SPEDSUIT,MED BLUE,X,SS $1.21 1 007 KINKEAD, ROBBIE 0 $8.68 SHIRT SIRIPED,INDUSI,NV /KH ST,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,38,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1 008 KOZOVICH, JEFF 0 $7'.51 SHIRT SIRIPED,IIIDUSI,NV /KH S1,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,34,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 009 COOPER, JEFF 0 $7.51 SHIRT STRIPED,INDUST,NV /KH SI,X,SS $2.10 5 JEAN,RGFIPREW,DENIM,36,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,X,SS $1.21 1 010 RILEY, DALE 0 $7.51 SHIRT STRIPED,INDUST,NV /KH SI,M,SS $2.10 5 JEAN,RGFTPREW,DENIM,33,30 $4.20 5 CVRLL,SPEDSUII,MED BLUE,I.I,SS $1.21 1 011 BUHMANN, KEVIN 0 $7.51 SHIR1 STRIPEO,INDUST,NV /KH ST,X,SS $2.10 5 JEAN,RGFIPREW,DENIM,40,28 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 1 CVRLL,SPEUSUII,FIED BLUE,X,SS $1.21 1 012 DYE, DAVE 0 $4.74 JEAN,RGFIPREW,OENIM,36,30 $4.20 5 COAT BUTCHER,BASIC,WHITE,3X,LN $0.54 1 013 ROBINSON, ERIE 20 $7.51 SHIRT STRIPEU,IfIDUST,NV /KH ST,M,SS� $2,10 5 JEAN, RGFTPREW, DEN IM 32;32 $4.20 5 V CVRLL,SPEDSUII,NAVL,RG $1.21 1 014 CHAFIN, BART 0 $7.51 SHIRT STRIPED ,INDUSfNV /KH:SL,L,SS $2,:10 5 JEAN,RGFTPREW,DENIM,32,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE;L SS $P.21 1 016 HUMPEL, DAVE 0 $7.26 SHIRT STRIPED,INDUST,NV /KH ST,X,SS $1.68 4 JEAN,RGFTPREW,OENIM,38,32 $5.04 6 COAT LAB LONG,BASIC,WHITE,2X,RG $0.54 1 017 BRENNON, PETER 0 $7.51 SHIRT STRIPED,INDUST,NV /KH SI,L,SS $2.10 5 JEAN,RGFIPREW,DENIM,32,32 $4.20 5 CVRLL,SPEOSUIT,NAVY,L,RG $1.21 1 018 RUSS, DENNIS 0 $8.68 SHIRT SIRIPED,INDUSI,NV /KH ST,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1 020 RUBUSH, TARA 0 $1.60 COAT LAB LONG,BASIC,WHITE,L,RG $1.60 4 023 GROWELL, RALPH 0 $8.68 SHIRT STRIPED,INDUST,NV /KH Sf,3X,RG $1.71 3 SHIRT STRIPED,INDUST,NV /KH S1,3X,SS $1.14 2 JEAN,RGFTPREW,DENIM,42,30 $4.20 5 CVRLL,SPEDSUIf,NAVY,2X,RG $1.63 1 Page 2 of 4 MINIMIZE. M.M. SHOPTOWEL 18X18,COfTON,WHITE WKLY 60 $5.28 Auto Replace,COTTON,WHITE WKLY 12 $6.12 SHOPTOWEL 18X18,BAGGED,ORAIIGEWKLY 240 $21.12 Auto Replace,BAGGED,ORANGE WKLY 28 $14.28 MOP DRY 24 INCH,COLAPSBL,RED 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 $22.97 SUB TOTAL: $234.43 TAX m 7 Yo $0.00 TOTAL Thank you for your business! Cash: Payment is due on receipt ofinvoice. Charge: Net 10th of month following delivery. All sales adjustruents are subject to G &K management approval. Goods and services offered pursuant to a contract. Returned chocks are subject to a service fee. Special Charges have been reviewed and approved Initials Page 3 of 4 069 SINVICas G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CIIY OF CARMEL UTILITIES Invoice Number: 1101625756 SEWER Invoice Date: 06/13/2008 901 N RANGELINE ROAD Payment Method: CHARGE CARMEL, IN 46032 Bill -To Number: 0054923 Customer (lumber: 54923 -02 P.O. Number: Service Agreement: 394883 Fed ID Number: 41- 1670526 Contact:JIM HAAG /4568 ACCESS Route Sale Rep: 59 Terrell J ORIGINAL Message HE SURL 10 ASK YOUR ROUTE SALES REPRLSENIAIIVE AUUUI IMAGE GUARU. THIS PROGRAM BEGINS ON JUNE 23, 2008. T Wearer Wearer Name Locker/ Clock# Billing-- A Number Product Description;; Freyuehcy Quantity Amount X 001 HOOVER, AARON 0 4.20 JEAN, RGFTPREW, DEN IM,�8 J41-- -$4.20 5 003 EIDSON, LARRY 0 s $8.68 SHIRT STRIPEO,INDUST,N'?iKH ST,2XLT,SS $2.85 5 JEAN,RGFTPREW,DENIM,30,32 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 2 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,RGFfPREW,DENIM,38,29 $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,36,30 $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 $4.20 JEAN,RGFTPREW,OENIM,38,32 $4.20 5 Oil HAAG, JIM 0 $4.20 Page 1 of 3 JEAN,RGFTPREW,DEN111,36,30 $4.20 5 012 COPELAND, JOE 0 $4.20 JEAN,RGFTPREW,DENIM,34,32 $4.20 5 013 EPP, GREG 0 $4.20 JEAN,RGFTPREW,DENIM,34,30 $4.20 5 06 I.1AT,TRACKCTL,MID GRAY WKLY 2 $11.04 3X10 MATJRACKCTL,MIO GRAY WKLY 3 $20.70 SHOPTOWEL 18XI8,BAGGED,ORANGEWKLY 30 $2.91 MOP DRY 24 INCH,COLAPSBL,RED WKLY 1 $2.18 MOP FRAME 24,QCKCHANG,- WKLY 1 $0.00 MOP HANDLE,SIIAP -CLP,- WKLY 1 $0.00 ENVIRON WW CHRG 1 $10.17 SUB TOTAL: $102.62 TAX %0 7, o $0.00 TOTAL: $102.62 Thank you for your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of nonth 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 PAYMENT RECEIVED CASH AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 Page 2 of 3 GAN suvicu G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL U11LITIES Invoice Number: 1101619017 SEWER Invoice Date:, 05/16,12008 901 11 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:JIM HAAG /4568 ACCESS Route Sale Rep: 59 Terrell J ORIGINAL Message(s) Wearer Wearer Jame Locker ,'CIock# Billing A Number Product Duscriptiun Frequency: Quantity Amuunt X 001 HOOVER, AARON 0 84.20 JEAN,RGFTPREW DENIM,38 34 $4.20 5 003 EIDSON, LARRY $8.68 SHIRI STRIPEU,INUUSI,NV /KH S1 ?.85 5 JEAN,RGFTPREW,OENIM, W 32 $4.20 5 Pending Iss.,RGFIPRE'W,DENIM $0.00 2 CVRLL,SPEDSUIT,FIED BLUE,2X,SS $1.63 1 004 ARNONE, 0 $4.20 JEAN,RGFTPRE'W,OEH IM,38,32 $4.20 5 005 MASSINGILL, RANDY 0 55.83 JEAN ,RGFIPREWDENIM,38,29 $4.20 CVRLL,SPEDSU15ED BLUE,2X,SS $1.63 1 006 COOPER, CALVIN 0 ?4.20 JEAN;RGFTPREW,OENIM,38,36 54.20 5 007 OSBORN 10N'' 0 57.51 SHIRT'�IRIPED,INDUS UIV /KH ST,X,RG $2.10 5 JEAN,RGFfPRE:W,OENIM,36,30 54.20 5 •GVRLL,SPEDSUIT,MED BLUE,X,RG $1.21 1 008 BECK, MICAH 0 54.20 JEAN,RGFTPREW,DENIM,32,29 $4.20 5 010 BELL, DARRYL 0 $4.20 JEAN,RGFTPREW,UENIM,38,32 $4.20 t. 5 t r 011 HAAG, JIM 0 $4.20 JEAN,RGFfPREW,DENIM,36,30 $4.20 5 Page 1 of 2 012 COPELAND, JOE 0 $4.20 JE All, RGFIPREW,OENHM,34,32 $4.20 5 013 EPP, GREG 0• $4.20 JEAN,RGFfPREW,OENIM,34,30 $4.20 5 06 MAI,TRACKCIL,M10 GRAY WKLY 2 $11.04 3X10 HAT ,IRACKCIL,f1ID GRAY WKLY 3 $20.70 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 30 $2.91 MOP DRY 24 INCH,COI.APSBL,RED WKLY 1 $2.18 MOP FRAME 24ACKCHANG,- WKLY 1 $0.00 MOP HANDLE,SNAP -CLP,- WKLY 1 $0.00 ENVIRON WW CHRG 1 $10.17 SUB TOTAL: $102.62 TAX, to 7 $0.00 TOTAL: $102.62 Thank you for your busirioss! 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 suliject to a serviCe fee. 05!16/L008 Customer Signature PAYMLNI RECEIVED CASH AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 Page 2 of 2 0611 SERVICES G K SERVICES Remit To: 9145 EAST 33RD STREET INOIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101629156 SEWER Invoice Date: 0612712008 `901 H RANGELINE ROAD Payment Method: CHARGE CARMEL, IN 46032 Bill -To Number: 0054923 Customer Number: 54921-02 P.O. Number: Service Agreement: 394883 Fed ID Number: 41- 1670526 Contact:JIM HAAG /4568 ACCESS Route Sale Rep: 59 Terrell J ORIGINAL Message(s) BE SURE TO ASK YOUR RUUIE SALES RLPRESENIAIIVL ABOUI IMAGE GUARII. 1H1S PRUGRAM BEGINS ON JUNE 23, 2008, T Wearer Wearer Name Locker/ ClockB Billing A Number Product Description' Frequency Quantity Amount X 001 HOOVER, AARON 0 $4.20 JEAN,RGFTPREW,DENIM $4.20 5 003 EIDSON, LARRY 0 $8.68 SHIRT STRIPEU,INDUSI,NV /KH S1;2XLI,SS $2.85 5 JEAN,RGFTPREW,DENIM,38,32 $4.20 5 Pending Iss.,RGFTPREW,DENIM 60.00 2 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1 004 ARNONE, PAUL 0 $4.20 JEAN,RGFIPREW,DENIM,38,32 $4.20 5 005 MASSINGILL, RANDY 0 $5.83 JEAN,RGFTPREW,DENIM,38,29 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1 006 COOPER, CALVIN 0 $4.20 JEAN,RGFTPREW,DEN1M,38,36 $4.20 5 007 OSBORN, JON 0 $7.51 SHIRT STRIPEU,INUUST,NV, /KH SI,X,RG $2.10 5 .JEAN,RGFTPREW,DENIM,36,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,X,RG $1.,21 1 008 BECK, MICAH 0 $4.20 JEAN,RGFTPREW,OENIM,32,29 $4.20 5 010 BELL, DARRYL U $4.20 JEAN,RGFTPREW,DENIM,38,32 $4.20 5 011 HAAG, JIM 0 $4.20 Page 1 of 3 I JEAN,RGFTPREW,DENIM;36,-30 $4.20 5 012 COPELAND, JOE 0 $4.20 JEAN,RGFTPREW,DENIM,34,32 •$4.20 5 013 EPP, GREG 0 $4.20 JEAN,RGFTPRFW,DENIM,34,30 $4.20 5 06 MAT,TRACKCTL,MID GRAY WKLY 2 $11.04 jX10 MAT,TRACKCTL,MID GRAY WKLY 3 $20.70 SHOPTOWEL 18XI8,BAGGED,ORANGEWKfY 30 $2.91 MOP DRY 24 INCH,COLAPSBL,RED WKLY 1 $2.18 MOP FRAME 24,QCKCHANG,- WKLY 1 $0.00 MOP HANDLE,SNAP -CLP,- WKLY 1 $0.00 ENVIRON WW CHRG 1 $10.17 SUB FOfAL: $102.62 TAX 0'7 0 $0.00 TOTAL: $102.62 Thank you for your business! Cash: Payment is due on receipt of invoice. Charge: Net 1001 of month TOII� wing cleIivory. AII sales adjustments are subject to G &K m,urayement approval. Goods arid services offered pursuant to a cuntrael. Returned checks are subject to a service fee. 0612712008 Customer Signature PAYMENT RECEIVED CASH AMOUNT CHECK NUMBER CHECK AMOUNI $0.00 Page 2 of 3 OAK 54ovices G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CIIY OF CARMEL UIILIIIES Invoice Number: 1101627454 SEWER Invoice Date: 06/20/2008 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:,IIM HAAG /4568 ACCESS Route Sale Rop: 59 Terrell J ORIGINAL Message(s) HE SURE lU ASK YOUR RUUI[ :ALES RLPRESLNIAIIVE AHUUI IMAGE GUARD. THIS PROGRAM BEGINS ON JUNE 23, 2008. T Wearer Wearer Name Locked/ Cl�ocktl BiIIirig A Number Product Descripti °un FreCI'"icy Quantity Amount X 001 HOOVER, AARON 0 r $4.20 JEAN, RGFIPREW, DEN IM,38 34 S41 20 5 003 EIDSON, LARRY 0 $8.68 SHIRT SIRIPEU,INOUST,0/6 2Xt -I',SS $2.85 5 JEAN,RGFTPREW,UENIM,38,32 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 2 CVRLL,SPEOSUIf,MED BLUE,2X,SS $1.63 1 004 ARNONE, PAUL 0 $4.20 JEAN,RGFfPREW,DENIM,38,32 $4.20 5 005 MASSINGILL, RANDY 0 $5.83 JEAN,RGFIPREW,DENIM,38,29 $4.20 5 CVRLL,SPEDSUIf,MED BLUE,2X,SS $1.63 1 006 COOPER, CALVIN 0 $4.20 JEAN,RGF(PREW,UEN1M,38,36 $4.20 5 007 OSBORN, JON 0 $7.51 SHIRT STRIPED,INUUSI,NV /KH SI,X,RG $2.10 5 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 CVRI.L,SPEDSUIT,MED BLUE,X,RG $1.21 1 008 BECK, MICAH 0 $4.20 JEAN,RGFIPREW,DENIM,32,29 $4.20 5 010 BELL, DARRYL 0 $4.20, JEAN,RGFTPREW,DENIM,38,32 $4.20 5 Oil HAAG, JIM 0 $4.20 Page 1 of 3 JEAII,RGFTPREW,DEN lM,36,30 $4.20 5 012 COPELAND, JOE 0 $4.20 JEAIl,RGFTPREW,DENIM,34,32 $4.20 5 013 'EPP, GREG U $4.20 JEAN,RGFIPREW,UENlM,34,30 $4.20 5 4X6 MAI,IRACKCTL,MID GRAY WKLY 2 $11.04 3X10 MAT,IRACKCIL,MID GRAY WKLY 3 $20.70 SHOPIUIIEL 18X18,BAGGEO,ORANGLWKLY 30 $2.91 MOP DRY 24 INCH,COLAPSBL,RI:D WKLY 1 $2.18 MOP FRAME 24,QCKCHANG,- WKLY 1 $0 00 MOP HAf1DLE,SNAP -CLP,- WKLY 1 $0.00 ENVIRON WW CHRG 1 $10.17 SUP TOTAL: $102.62 TAX 0'7 0 $0.00 TOTAL: $102.62 Thank you for your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of month following delivery. All sales adjustmerits are subject to G &K management approval. Goods and services offered pursuant to a contract. Returned checks are subject to a service fee. 06/20/2008 Customer Signature PAYMENT RECEIVED CASH AMOUNT CHECK NUMBER CHECK AMOUNF $0.00 Page 2 of 3 G&K sewrc« G K SERVICES Remit To: 9145 EAST 33RD STRFET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice D ate: 1101630844 0 SEWER Invoice Date: l.,yment Method: CHARGE 901 N RAIIGELINE ROAD 901 L, IN 46032 bill -To Number: 0054923 P.O. Number: Customer Number 549'c'. -02 Fed ID Number: 41 1610126 Service Agreement: 3948b: Route Sale Rep: 59 Terrell J Contact:JIM HAAG /4568 AC; S` ORIGINAL Message(s) BE SURE 10 ASK YOUR RUO I L ei.ES I'.i.pkl S! 1.1 nI I VE ABOUT IMAGE GUARD. I R I S PRO BEGINS ON JUNE 23, 2008. T Locker .CIockll Billing A Wearer Aeare: dame Quantity Amuunt Number Product Descrip; of F.retluenf'y X a= $14.72 001 HOOVER, AARON 0 JEAN, RGFTPREW, DEN Ih1,38,34 $4.20 5 Prep Charge, RGF6 DEN 111 $10.52 4 Pending Iss.,RC.F,i EW,DENII'1 3,$0.00 4 $8.68 003 EIDSON, LARRY 0 SHIRI,STRIPEO,INDUSI, ST, (XL T,SS $2.05 5 $4.20 Z JEAN,RGFTPREW,!)ENN4,3b i2 Pending Iss.,'tGFTPREW IENll•1 $0.00 CVRLL,SPEDSUI' MED BLU( X,SS $1.63 1 $4.20 004 ARNONE, PAUL 0 JEAN,RGFTPREW IENIM,3P,,32 $4.20 5 005 MASS INGILL, RANI. 'Y 0 $5.83 JEAN,RGF(PRE'W ,UEN IM, 38,29 $4.20 5 CVRLL,SPEDSU: ,MED BLUE,2X,SS $1.63 1 0 $4.20 OOti COOPER, CALVIN S4.20 5 JEAN,RGFfPRPW, vENIM,38,36 0 $7.51 007 OSBORN, JON SHIRT STRIPED,I 'PUST,NV /KH ST,X,RG $2.10 5 JEAN,RGFTPREW,C1.�,'1,36,30 $4.20 5 CVRLL,SPEDSUII.,'•J `0E,X,RG o $1.21 1 $4. 008 BECK, MICAH JEAN,RGFTPRE't,',-:' III $4.20 5 0 $4.20 010 BELL, D.ARRYL Page 1 of 3 JEAN. RGFTPRF-W, DEN Ih -38,32 54.20 5 Oil HAAG, JIM '30 54.20 JEAN,RGFTPRF.W,DENIM,i 30 0 4.2b4.20 g4.20 012 COPELAND, JOE 50 5 JEAN,RGFTPREW.DENIM,:, 3 $4.20 013 EPP, GREG 0 gq.20 5 JEAN,RGFTPREW,DENIM,3r. .10 4X6 f1AT,TRACKCTL,fIID Gk WM. 2 `s11.04 3X10 f1AT,TRACKCIL,MI0 f,R',v e Ly 3 $20.70 SHOPTOWEL 18X18,BAGGEO L111RANGEWK' 30 52.91 5`L.18 MOP DRY 24 1 NCH, COI.Af S8L,RED 'W 1 L' 1 $0.00 MOP FRAME 24,QCKCHANG,- WKLY 1 $0.00 NOP HANDLE,SNAP -CLP,- WKLY ENVIRON WW CHRG 1 S, G GARMENlPROTECTION,, 1 q7, SUB TOTAL: b1g0.89 TAX @7 TOTAL: :120.89 Thank you for your business! Cash: Payment is due on receipt of ;,,vo;ce. Charge: Net 10th of month following de1iv. All s :Iles adjustments are subject G &K ri. Goods and services offered pursuant to a ,C raCt t app, 1 pact. Returnad cheeks are subject to e service Special Charges have been reviewed and approved age 2 Of 3 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r, 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 7/7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2008 070708 $868.42 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 -7 2 Cam. -P ✓h Date Officer j VOUCHER 085857 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 070708 01- 7362 -05 $234.43 070708 01- 7360 -01 $633.99 Voucher Total $868.42 Cost distribution ledger classification if 4 claim paid under vehicle highway fund