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HomeMy WebLinkAbout161827 07/23/2008 F CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 r, ONE CIVIC SQUARE G K SERVICES INC CARMEL, INDIANA 46032 9145 EAST 33RD STREET CHECK AMOUNT: $1,518.97 9 roH o? INDIANAPOLIS IN 46236 CHECK NUMBER: 161827 CHECK DATE: 7/23/2008 DEPA RTMENT ACCOUNT PO NUMBER INV N UMBE R AMOU D ESCRIPTION ,.601 ,5023990 71508 1,518.97 OTHER EXPENSES I I G &K WATER INVOICE AMOUNT ACCOUNT 636.03 1101627458 225.97 1101629162 225.97 1101630848 72.89 1101632507 72.89 total 597.72 636.06 1101627458 128.45 1101629162 128.45 1101630848 333.49 1101632507 330.86 total 921.25 TOTAL WATER 1,518.97 aaa saavrcas G E K SERVICES Remit To: 9145 EASI 33RD SIREET INDIANAPOLIS,IN 46235-3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILIIICS Invoire Number: 11016325117 DISTRIBUTION OFFICE Invoice (late: 07/11/2008 3450 WISI 131S1 S1REFI Payment Method: CHARGE WESIFIELD, IN 46074 Bill Number: 0(154923 Customer Number: 54923 01 P.O. Number: Service Agreement: 394883 Fed ID Number: 411610 26 Cootact:PAUL PACE Route Sale Rep: 59 Terrell J ORIGINAL Message(s) BL SURE III ASK YOUR Ii111J I L SALLS HEPRESI N I A I l Vl_ AUUU I IMAGE_ GUARD. i HIS PRU610 BEGINS ON JUNE 23, 2008. T Wearer Wearer Name Locker/ Clo&Ai Billing- A Number PlOdUrt Desci iptiun. rreqt'iency_ Ouanlily X 002 WHITLOW, SEAN t $7.51 SHIRI SIRIPEU INOUST PN h1,SS $2. 5 PANT DUNGAREE, CONSTRf'I,DENIM,33,30`� $4.20 5 CVRI_L,SPEDSUII,MLD k31UF,L',SS{ $1,21 1 004. CREASY, ANDREW Y 0 $6.30 SHIRT SIRI PLO, INOUST1WH /DI PN,LL ,E$2.10 5 005 LUPER MIKE ,ARt1, CONS TRC I ilEN I N; S4 2 20 5 PANT UUN� 0 $8.68 SHIRT SIR IPEO, INDUSI,WH /O1. I'IN 2Xl S $'i...7 "l.� 3 SHIRI SIRI PIED, 1NOUSI Wild /BL.PN,2XL[ RG $f__14 I PANT OUNGAREE,CONSIkI,DENLll 40,34V $4.20 5 CVRLI_,SPEDSUIF,MED 01UE,2X,,RG i $1.63 1 006 RANSFORD, BRE11 0 $8.68 SITIRT SIRIPEU, 1 INDUS I,NH /UL I= N,XI_I,SS $2.85 5 JEAN,BUTTON,DENIM,36,32 $4.20 5 CVRLI_,SPEDSUII,MED BI!JE,2X,SS $1.63 I 007 BUCKSOT, BRUCE 0 $4.20 PANT DUNGAREE,CONSTRCI,IIFNIM,46,30 $4.20 5 Pending lss- .,CONSIRI.I,DENIM $0.00 1 1109 MCNULTY, MATT 0 $7.05 SHIRT STRIPED, INDUS! WH,BL PN,I_,SS $2.85 5 PANT DUNGAREE,CONSIRCT,UENIM,36,34 $4.20 5 010 SIMPSON, DON 0 $8.68 Page 1 of 4 SHIRT STRIPED,INUUST,NVIKH ST,XLT,SS $2.85 5 J1EAN,RGFTPIIEW,DENIM,38,34 $4.20 5 CVRi.L,SPEDSUIT,MED 0I_UE,2X,SS $1.63 1 012 MOWERY, TONY 0 $6.30 SHIRI SIRIPED,INDUSI,WHiUL PN,X,SS $2.110 5 PAN' OUNGAREE,CDNSTRI;I,DLNIM,3G,32 $4,20 5 U13 ZAPF, CHAD 0 $7.51 SHIRT STRIPEO,INDUSI,WH /BL PN,L,SS $2.10 5 PANT DUNGAREE, CONSfRCT,DENIM,36,30 $4.20 5 Pending Iss.,CONSTRCT,DENiM $0.00 11 CVRLL,SPEDSUII,NAVY,X,,RG $1.21 1 014 SMI1H, JAY 0 $8.68 SHIRT SIRI PIED, I INDUS I,41 /BL PN,2X,SS $2.65 5 JEAN,RGFTPREW,DENIM,40,31 $4.20 5 CVRLI_,SPEDSUIT,MED BLUE,2X,RG $1.63 1 015 SPEARS, JACK 0 $5.46 JEAN,RGFTPREW,DENIM,44,30 $5.46 2 016 CASIENEOA, ALUWIN 0 $7.51 SHIRT STRIPED,INDUST,W11113L PN A- SS $2.10 5 PANT DUNGAREE,CONSTRC UENIM,34,30 $4.20 5 CVRLL,SPEDSUIT,NAVY,I_,SS $1.21 1 017 FROLICK, JEFF U $6.30 SHIRT STRIPED,INOUST,WH /BL PN,X,SS $2.10 5 PAN] OUNGAREE,CONSIRC1,UENIM,36,32 $4.20 5 018 CALLAHAN, STEVE 0 $7.05 SKIRT SIRIPEU,INDUST,WH /BI_ PN,XLT,SS $2.85 5 JEAN,RGF1PREW,DENIM,4U,3U $4.20 5 019 CARPENTER, JEFF 0 $7.05 SHIRT STRIPED, INDUSI WHIBL PN",XLI,SS- $2.85 5 JEAN,RGFTPREW,DENIM,34,33 44.20 5 020 ALVEY, RICK 0 $4.20 JEAN,HGFTPREW,UENIM,36,32 $4.20 021 FOREMAN, JAIME 0 SHIRT POLO, PERFKNIT;t3LACK,S,SS 11.76 2 SHIRT POLU,PERFKNIT�NAVY- ,S,SS_, '$0.68 1 SHIRI POLO,PERFKNII,H1HR GRY,S,SS 10 '.88 1 022 BELL, WILLIAM 0 $8.76 SHIRT STRIPEO..INDUST,WH /BL PN,XIJ,SS $2.85 5 PANT DUNGAREE,CONSIRCI,0ENI14,36,32 $4.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 023 CLOUD, JERRY 0 $4.20 PANT DUNGAREE,CONSIRCI,DENIM,34,30 $4.20 5 Pending Iss.,CONSIRCT,DENIM $0.00 3 024 RHODES, KEN 0 $4.40 SHIRT POLO,PERFKNIT,NAVY,L,SS $4.40 5 025 JENKINS, DAN u $7.51. SHIRT STRIPEU,INDUST,NV /KH ST,X,RG $2.10 5 PANT OUNGAREE,CONSIRCI,UENIM,36,32 $4.20 5 CVHLL,SPEDSUIT,MED BLUE,X,RG $1.21 1 026 USE, COMPANY 0 $0.54 COAT LAB LONG,BASIC,WHIIE,X,RG $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIRT SIRIPED,INDUSI,WH /Bl. PN,M,SS $2.10 5 Page 2 of 4 PANT DUNGAREE,CONSTRCT,DENIM,32,2.9 $4.20 5 CVRLL,INDUSI,NAVY,M,RG $1.27 1 1028 MATHIS, KRIS 0 $6.30 SHIRT STRIPED, INDUS] NVIKH SI,X,RG $1.26 3 SHIRT STRIPEO,INDUST,NVIKH ST,X,SS $0.84 2 PANT DUNGAIIEE,CONSTRC1,11ENIM,36,32 $4.20 5 029 TOLAN, BRIAN 0 $8.76 SHIRT STRIPED,INUUST,WTIIBL PN,3X,SS $2.85 5 PANT DUNGAREE,CONSIRL'f,DENIM,48,32 $4.20 5 CVRLL,INDUST,NAVY,54,RG $1.71 1 030 VANDERGRIFF, 1114 0 $6.76 SHIRT STRIPEO,I NODS I,WH /BL PIN, 2XLI,SS $2.85 5 PANT UUNGAREE,CONSTRCI,DENIM,36,34 $4,20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRT EXECUfIVE,OX BTNDN,LT BLUE,16.5,35 $1.19 1 SHIRT COTION,BINDOWN,OENIM,X,RG $0.88 1 JEAN,RGFfPREW,DENIM,40,31 $4.20 5 032 DIALLO, TJ 0 $6,30 SHIRT SIRIPEU,INDUST,WH /BL PN,L,RG $1.26 3 SHIRK STRIPED, INDUS,WH /BL PN,I_,SS $0.84 2 JEWIFIGFTPREW,UENI14,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.20 PANT DUNGAREE,CONSTRCI,DENIM,40,32 $4.20 5 034 ISENBERGER, TONY 0 $6.30 SHIRT S1RIPED,INDUSI,WH /BL PN,L,SS $2.10 5 PANT DUNGAREE,CONSTRCT,OENIM,36,30 $4.20 5 035 RAYLE, JAKE 0 $6.30 SHIRI STRIPED,INUUST,WN/UL PN,XL,SS $2.10 5 PANT OUNGAREE,CUNSTRCT,OENIM,33,32 $4.20 5 036 DAVIS, JOSH U, $7.05 SHIRT STRIPED INUUST,WH /BL,PN XLI „SS $2.65 5 PANT DUNGAREE, CONS IRCI`0141M 31 32 $4.26 5 3X4 MAT,TRACKCIL,MID GRAY `W(LV 3 $6.66 06 MAI,TRACKCfL,MID GRAY, WKLY CID 5 $21.25 5X8 MAf,TRACKCTL,GRAY WKLY 3 $22.71 3X10 MAT,THACKCIL,MID GRAY WKLY 3 $15.90 SHOPIO'WEL 18X lb, BAGGED, ORANGEWKLY 200 $17.60 Auto Replace,BAGGED,ORANGE WKLY 100 $50.00 AIRFRESH CABNET,- -,WHINE WKLY 0 $0.00 ENVIRON WW CHRG 1 $37.62 IG-GARMENIPROTECTION 1 $24.11 Page 3 of 4 SUB TOTAL: $403.75 TAX ra 7 $0.00 TOTAL: $403.75 ,Thank you for your business! Cash:, Payment is due oil receipt of invoice. 'Chaiye: Net 10th of month following delivery. All sales adjustments are subject to G8d( manayenient approval. Gouds and services offered Pursuant to a ContraCl. Returned checks ar.e subject to a service fee. 0711112008_ Customer Signature PAYMENT RECEIVED- CASH AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 Page 4 of 4 oac sswrcrrs G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4074 CITY OF CARMEL UT'ILIIIES Invoice Number: 1101630848 OISTRIBUIION OFFICE Invoice Date: 0710412008 3450 WEST 131ST STREET. Payment Method: CHARGE WESTFIELD, IN 46074 Bill -To llunibe r. 0054923 Customer Number: 54923 -01 P.O. Number: Service Agreement: 394883 Fed 10 Number: 41- 167052.6 Contact:PAUL PACE Route Sale Rep: 59 Terrell J ORIGINAL Messages) BE SURE 1U ASK YOUR ROUII__ SALES RLPRI_SENIAIIVE.ABUUI IMAGI. GIIARU. 11­11S PROGRAM BEGINS ON JUNE 23, 2008. This Invoice reflects your annual p( ice T Wearer Wearer Name 1.eCkar; Clockl7 Billing A Number Product Description,'„ Frequer',y:- Quantity Amount X 002 WHITLOW, SEAN O $7.51 SHIRT STRIPED,INDUS 01 -1 /BL PN,M,SS S2�' 'r., .10 5 PANT OU [IGAREE,CONSIRCT,DEIIII.1,33,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,L,SS $1.21 1 004 CREASY, ANDREW 0 $6.30 SHIRT STRIPED,INDUST,WH/HL PN,LG,SS $2.10 5 PANI DUNGAREE,COIISTRCf,DENll1,34,32 $4.20 5 005 LOPER, MIKE 0 $8.68 SHIRT SIRIPEU,INOUST,'WH /BL PN,2XLI,SS $1.71 3 SHIRT SIRIPED,IIIUUST,WH /BL PN,2X1 -T,RG $1.14 2 PANT OUNGAREE,CONSTRCf,DENII.1,40,34 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.63 1 006 RANSFORD, BREIT 0 $8.66 SHIRT SIRIPED,INUUSI ,WH /BL PN,XLI,SS $2.85 5 JEAN,BUTTON,DENIM,38,32 $4.20 5 CVRLL,SPEDSUII,MEO BLUE,2X,SS $1.63 1 007 BUCKSOT, BRUCE 0 $6.83 PAN] OUNGAREE,COIISTRCT,DENN $4.20 5 Prep Charge,CONSTRCT,DENN1 $2.63 1 Pending Iss.,CONSTRCI,DENIM $0.00 1 009 MCNULTY, MATT 0 $7.05 Page 1 of 4 SHIRT STRIPEO,INDUST,WH /BL PN,L,SS $2.85 5 PANT OUNGAREE,CONSIRCI,6ENIM,36,34 $4.20 5 010 SIMPSON, DON 0 $8.68 SHIRT SIRIPED,INDUSI,NV /KH SI,XLI,SS $2.85 5 JEAN,RGFIPREW,DENIM,38,34 $4.20 5 CVRLL,SPEDSUIT,MEO BLUE,2X,SS $1.63 1 012 MOWERY, TONY 0 $6.30 SHIRT SIRIPED,INDUST,WH /BL PN,X,SS $2.10 5 PANT DUIIGAREE,COIISTRCI,DENIM,36,32 $4.20 5 013 ZAPF, CHAD 0 $7.51 SHIRT STRIPED,INDUST,WH /BL PN,L,SS $2.10 5 PANT DUNGAREE,CONSIRCI,DENIM,36,30 $4.20 5 Pending Iss.,CONSIRCT,DENIM $0.00 11 CVRLL,SPEDSUIT•,NAVY,X,RG $1.21 1 014 SMITH, JAY 0 $8.68 SHIRT STRIPED,INDUST,WH /BL PN,2X,SS $2.85 5 JEAN,RGFTPREW,DENNI,40,31 $4.20 5 CVRLL,SPEDSUII,IIED RLUE,2X,RG $1.63 1 015 SPEARS, JACK 0 $5.46 JEAN,RGFTPREW,DEIIIM,44,30 $5.46 2 016 CASTF.NEOA, ALDWIN 0 $7.51 SHIRT SIRIPED,INOUST,WH/BL PN,I_,SS $2.10 5 PANT DUNGAREE; CONSTRCI,DENN'1,34,30 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIRT SIRIPED,INDUSI,WH /BL`PN,X,SS $2.10 5 PANT DUNGAREE, CONSIR1f, DENIM, 38,,32 $4.20 5 018 CALLAHAN, SIEVE 0 $7.05 SHIRT STRIPED,INDUSI,WNJBL PfI,XLI',SS $2.65 5 JEAN,RGFTPREW,DENIM,'4O'30' $4.20 5 019 CARPENTER, JEFF 0 $7.05 SHIRT STRIPED,INUUST,WH/BL PN,XLT,SS $2.85 5 JEAII,RGFTPREW,DEIilM,34 ,33_ $4.20 5 020 ALVEY, RICK 0 $4.20 JEAII,RGFTPREW,OENII1,36,32 $4.20 5 021 FOREMAN, JAIME 0 $3.52 SHIRT PULO,PERFKNII,BLACK,S,SS $1.76 2 SHIRT POLO,PERFKNIT,NAVY,S,SS $0.88 1 SHIRT POLO,PERFKNIT,HTHR GRY,S,SS $0.88 1 022 BELL, WILLIAM 0 $8.76 SHIRK SIRIPED,INDUST,WH/BL PN,XLI,SS $2.85 5 PANT DUNGAREE,COIISIRCf,DEIIIM,36,32 $4.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 023 CLOUD, JERRY 0 $4.20 PANT DUNGAREE,CONSIRCI,DENI11,34,30 $4.20 5 Pending Iss.,CONSTRCT,DEI'IIM $0.00 3 024 RHODES, KEN 0 $4.40 SHIRT POLO,PERFKNIT,NAVY,L,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHIRT SIRIPED,INDUSI,N4' /KH ST,X,RG $2.10 5 PANT DUNGAREE,CONSTRCT,OEN111,36,32 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,X,RG $1.21 1 02 USE, COMPANY 0 $0.54 Page 2 of 4 r- COAT LAB LONG,BASIC,WHITE,X,RG $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIRI SIRIPEU,INUUST,WH/BI_ PN,M,SS $2.10 5 PANT DUNGAREE,CONSIRCI,DENII'1,32,29 $410 5 CVRLL,INDUST,NAVY,M,RG $1.21 1 028 MATHIS, KRIS 0 $6.30 SHIRT SIRIPEU,INOUST,NV /KH ST,X,RG $1.26 3 SHIRT STRIPED,INOUSI,NV /KH SI,X,SS $0.84 2 PANT DUIIGAREE,CONSTRCT,DEIIIM,36,32 $4.20 5 029 IOLAN, BRIAN 0 $8.76 SHIRI STRIPED,INUUST,WH /BL PN,3X,SS $2.85 5 PANT DUNGAREE,CONSTRCI,DENIM,48,32 $4.20 5 CVRLL,INDUST,NAVY,54,RG $1.71 1 030 VANDERGRIFF, TIM 0 $8.76 SHIRT STRIPED,INDUSf,WH, /BL PN,2XLI,SS $2.85 5 PANT OUNGAREE,CONSTRCT,DENI11,38,34 $4.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRT EXECUIIVE,OX BTNDN,LT BLUE,18.5,35 $1.19 1 SHIRI COTTON,BTNDOWII,DENIM,X,RG $0.88 1 JEAN,RGFTPREW,DEN111,40,31 $4.20 5 032 DIALLO, TJ 0 $6.30 SHIRT STRIPED,IIIDUSF,WH /BL PN,L,RG $1.26 3 SHIRT STRIPEU,INDUST PN,L,SS $0.84 2 JEAN,RGFTPREW,DENIM,34,32 $4.20 5 033 HOLLANUER, GREG 0 $4.20 PANT DUNGAREE, CONS IRCI ,DENIMj40,32 $4;20 5 034 ISENBERGER, TONY Oti $6.30 SHIRT STRIPED,INDUSI,WH /BL PN,L,SS 5 PANT 0UNGAREE,CONSTI ;6 ,66111 $4.20 5 035 RAYLE, JAKE 0 $6.30 SHIRT SIRIPED,INDUSI,WH /BL PN,XI_,SS $710 5 PANT OUNGAREE,CUNSTRCf,DENIM;33,32 $d.20 5 036 DAVIS, JOSH 0 $7.05 SHIRT STRIPED,INDUST,WH /BL PII,XLT,SS $2.85 5 PANT DUNGAREE,CONSIRCT,DENIM,33,32 $4.20 5 3X4 I1AT,IRACKCIL,MID GRAY WKLY 3 $6.66 06 M.AT,TRACKCTL,MID GRAY WKLY 5 $21.25 5X8 MAT,TRACKCTL,GRAY WKLY 3 $22.71 3X10 I%IAT,TRACKCTL,MIU GRAY WKLY 3 $15.90 SHOPIOWEL 18X18,BAGGED,ORANGE'WKI_Y 200 $17.60 Auto Replace,BAGGED,ORANGE WKLY 100 $50.00 AIRFRESH CABNET,- ,WHITE WKLY 0 $0.00 ENVIRON Will CHRG 1 $37.62 Page 3 of 4 IG- GARIIENTPROTECTI l .1 $24.11 SUB TOTAL: $406.38 TAX 7 u $0.00 1OTAL: $406.38 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 Initials sv l Cctip 07/03/2008 Customer Signature PAYMENT RECEIVED CASH AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 Page 4 of 4 Qb I OOK $NOVICES G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARPEL UTILITIES Invoice Number: 1101629162 DISTRIBUTION OFFICE Invoice Date: 06/27%2008 3450 ''WEST 131ST SIREET Payment Method: CHARGE WESTFIELD, IN 46074 Bill -lo Number: 0054923 Customer Number: 54923 -01 P.O. Number: Service Ayreement: 394883 Fed ID Number: 41- 1670526 Contact:PAUL PACE Route Sale Rap: 59 Terrell J ORIGINAL Message(s) BE SURE IU ASK YOUR RDUIL SALES REP RLSEP1TAllVt Al IMAGE GUARII. IBIS PROGRAM BEGINS ON JUNE 23, 2008. Wearer Wearer flame Locker/ CIoci Billing A Number Product DusciiPtion l Ice( {uancy Quantity Amount X 002 WHITLOW, SEAN 0 $7.15 SHIRI STRIPED,INUUSF,WH /BL P_iO ;SS S2:00 5 PANT OUNGAREE,CONSIRCI;DENIM,33,30 S4 5 CVRLL,SPEDSUIT,PIED BLUE,L,SS� $1.15 1 004 CREASY, ANDREW 0 $6.00 SHIRT STRIPED,INUUST,Wl PN,LG,SS $2.00 5 PANT OUNGAREE,CUNSTRCT,DENIM,34,32 $4.00 5 005 LUPER, PUKE 0 $8.25 SHIRT' S1RIPED,INOUSf,WH /BL PN,2XLT,SS $1.62 3 SHIRT STRIPED,INDUSI,WH /BL PN,2XL[,RG $1.08 2 PANT DUNGAREE,COPISTRCI,DENIM,40,34 $4.00 5 CVRLL,SPEDSUIT,MED 8LUE,2X,RG $1.55 1 006 RANSFORD, BRITT 0 SHIRI SIRIPEU,INUUST,WH /BI_ PN,XLI,SS $7-.70 5 JEAN,BUTTON,DENN•1,38,32 $4.00 5 CVRLL,SPEOSUIT,MED BLUE,2X,SS $1.55 1 007 BUCKSOT, BRUCE 0 $4.00 PANT OUNGAREE,CONSTRCT,DENIM,48,30 $4.00 5 009 MCNULTY, MATT 0 $6.70 SHIRT STIR I PLO, IITDIIST,WH /BL Pi L, SS $2.70 5 PANT DUNGAREE ,COPISIRCI,DENII�1,36,34 $4.00 5 010 SIMPSON, DON 0 $8.25 SHIRI STRIPED,IIIDUSI,NV /KH ST,XLI,SS $2.70 5 Page 1 of 4 JEAII,RGFTPREW',DEIJN1,39,34 $4.00 5 CVRLL,SPEDSUII,MED BLUE,2X,SS $1.55 1 012 MOWERY, TONY 0 $6.00 SHIRT STRIPED,INDUST,WH/BL PN,X,SS $2.00 5 PAN] OUNGAREE,COIISIRCT,DEtllt•1,36,32 $4.00 5 013 ZAPF, CHAD 0 $7.15 SHIRT STRIPED,INDUSI,WH /BL PN,L,SS $2.00 5 PANT DUNGAREE,CONSIRCI,DENIt1,36,30 $4.00 5 Pending Iss.,CONSFRCf,OENIM $0.00 11 CVRLL,SPEDSUIT,NAVY,X,RG $1.15 1 014 SMITH, JAY 0 $8.25 SHIRT STRIPED,INOUST,WH /BL PN,2X,SS $2.70 5 JEAN,RGFTPREW,OENIM,40,31 $4.00 5 CVRLL,SPEDSUIT,PIED BLIIE,2X,RG $1.55 1 015 SPEARS, JACK 0 $5.20 JEAN,RGFTPREW,DENIM,44,30 $5.20 2 016 CASIENEDA, Al_DWIN 0 $7.15 SHIRT STRIPED,INOUSI,WH /BI. 1 $2.00 5 PANT OUNGAREE,CONSTRC1,DENIk1,34,30 $4.00 5 CVRLL,SPEDSUIT,NAVY,L,SS $1.15 1 017 FROLICK, JEFF 0 $6.00 SHIRT STRIPED,INDUSI,WH /BL PN,X,SS $2.00 5 PANT OUNGAREE,COtISIRCI,DEITIM,38,32 $4.00 5 018 CALLAHAN, STEVE 0 $6.70 SHIRT SIRIPED,INDUST,WH /81- PN,XLT,SS $2.70 5 JEAN,RGFFPREW',DEN111,40,30 $4.00 5 019 CARPENTER, JEFF O $6.70 SHIRT SIRIPED,INDUS[;WH /BL i XLI,SS, $2.70 5 JEAN,RGFTPREW,DENII1:,34,33 $4.00 5 020 ALVEY, RICK' 0 $4.00 JEAN,RGFTPREW,DENlI1,36,32 $4.00 5 021 FOREMAN, JAINE 0 $3.36 SHIRT POLO,PERFKNII,BLACK,S,SS $1 68 2 SHIRT POLO,PERFKNII,NAVY,S,SS $0.84 1 SHIRT POLO,PERFKNIT,HTHR GRY,S,SS $0.84 1 022 BELL, WILLIAM 0 $8.33 SHIRT STRIPED,INDUSI,WH /BL PN,XLI,SS $2.70 5 PANT DUtIGAREE,CONSTRCT,DENIM,36,32 $4.00 5 CVRLL,INOUST,NAVY,52,RG $1.63 1 023 CLOUD, JERRY 0 $4.00 PANT DUNGAREE,CONSTRCT,DENiM,34,30 $4.00 5 Pending Iss.,CONSTRCT,DFIIIM $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 STRIPEO,INOUSI,NV /KH ST,X,RG $2.00 5 PANT DUNGAREE,COIISTRCI,DENIM,36,32 $4.00 5 CVRLL,SPEDSUIT,MEO BLUE,X,RG $1.15 1 02.6 USE, COMPANY 0 $0.51 COAT LAB LONG,BASIC,WHIIE,X,RG $0.51 1 027 MASCARI, JOHN 0 $7.21 SHIRT STRIPEU,INDUSf,WH /BL PII,M,SS $2.00 5 PANT DU1IGAREE,CONSTRCf,OENlM,32,29 $4.00 5 Page 2 of 4 CVRLL,INDUST,NAVY,II,RG 028 MATHIS, KRIS 0 $6.00 SHIRT STRIPED,111OUSI,MV/KH ST,X,RG $1.20 3 SHIRI STRIPED,INDUSI,NV /KH SI,X,SS $0.80 2 PANT DUNGAREE,CONSTRCT,DEIIII1,36,32 $4.00 5 029 TOLAN, BRIAN 0 $8.33 SHIRI STRIPED,INDUST,WH/BL PN,3X,SS $2.70 5 PANT OUNGAREE,CONSTRCII)ENT- 1,48,32 $4.00 5 CVRLL,INOUST,IIAVY,54,RG $1.63 1 030 VANDERGRIFF, TIM 0 $8.33 SHIRT STRIPED,INDUSI,WH/BL PN,2XLI,SS $2.70 5 PANT OUNGAREE,CONSTRCI,UENII1,38,34 $4.00 5 CVRLL,INOUST,NA.VY,5Z,RG $1.63 1 031 LOVELL, ROB 0 $5.97 SHIRT EXECUTIVE,OX BTNDN,LT BLUE,18.'i,35 $1.13 1 SHIRT CO1fON,BTNDOWN,DENM4,X,RG $0.84 1 JEANAFTPREW,DEIIII'1,40,31 $4.00 5 032 DIALLO, TJ 0 $6.00 SHIRT SIRIPED, INDUS] ,Wl PII,L,RG $1.20 3 SHIRI STRIPED,INDUST,WH/BL PN,L,SS $0.80 2 JEAN,RGFTPREW,DENIM,34,32 $4.00 5 033 HOLLANDER, GREG 0 $4.00 PANT OUNGAREE,CONSTRCI,DEfIlM,40,32 $4.00 5 034 ISENBERGER, TONY 0 $6.00 SHIRT STRIPED,INDUSI,WH /BL PN,,L,,,SS $2.00 5 PANT OUNGAREE,CONSIRCI,DENIt•1,36,30 $4.00 5 035 RAYLE, JAKE 0 $6.00 SHIRI STRIPED,INDUST,WH PN XL,SS $2.00 5 PANI OUIIGAREE,CONS7RCT,UENIM 33;32 $4.00 5 036 DAVIS, JOSH 0 $6.70 SHIRT STRIPED,IIIDUSf' WH /BL-P(1,XLI,SS. $2.70 5 PANT DUNGAREE,CONSTRCI',DENIM,33,32 $4.00 5 3X4 hIAT,TRACKCIL,P11D GRAY WKLY 3 $6.06 06 MAT,TRACKCTL,fiID GRAY WKLY 5 $19.30 5X8 MAT,TRACKCfL,GRAY WKLY 3 $20.64 3X10 I%IAI,IRACKCIL,MID GRAY WKLY 3 $14.46 SHOPIO'WEL 18X18,BAGGFD,ORANGEWKLY 200 $16.00 Auto Replace,BAGGED,ORANGE WKLY 100 $45.00 AIRFRESH CABNEf,- ,WHITE WKLY 0 $0.00 ENVIRON WW Cl 1 $35.12 Page 3 of 4 I SUB TOTAL: $354.42 TAX 7 va $0.00 TOTAL: $354.42 Thank you for your business! Cash: Payment is due on receipt of invoice. Cl Net 10th of month fol lolling delivery. All sales adjustments are subject to G management appruval. Goods and services offered Pursuant to a contract. Returned checks are subject to a service fee. y r 0612112008 Customer Signature PAYMENT RECEIVED CASH AMOUNT CHECK NUIBER, CHECK .AI10UNI $0.00 I Page 4 of 4 OAK iipVlC ii G K K SERVICES Remit To: 9145 EAST 33RD STREEI INDIANAPOLIS,111 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 11011527458 UISIRIBUTION OFFICE Invoice Date: 06/20/2008 3450 WESI 13151 STREET Payment Method: CHARGE WESTFIELD, IN 46074 Bill To (lumber: 0054923 Customer Number: 54923 -01 P.O. Number: Service Agreement: 394883 Fed ID (lumber: 41- 1670526 Cortact:PAUL PACE Route Sale Rep: 59 Terrell J ORIGINAL Message(s) BE SURE 10 ASK YOUR IWUIE SALLS RLPRLSENIAIIVI: ABOUT IMAGE GUARD. THIS PROGRAM BEGINS ON JUNE 23, 2008. T Wearer Wearer flame Locker/ Clock# BiIIirig A Number Product Description Ffe(jr�eiicy Quantity Anwunt X 002 WHITLOW, SEAN 6 $7.15 SHIRT SIRIPLU,NIDUSI.,WH /BL PN ASS :00 5 PAIIT DUIIGAREE ,COIISIRCT,DEIIH•1,33,30 -SA 5 CVRLL,SPEDSUII,MED BLUE,L,SS $1.15 1 004 CREASY, ANDREW 0 $6.00 SHIRI SIRIPEO,IIIDUST,WH /BL PN,LG,SS $2.00 5 PAIIT OUtIGAREE,CONSIRCI,UENIM,34,32 $4.00 5 005 LOPER, 1 0 $8.25 W' SHIRI SIRIPEU,INDUST,WH /BL PN,2XE ,SS $1.62 3 SHIRT STRIPED,IIIDUSI,WH /BL PN,2XLI,RG $1.08 2 PANT DUI IGAREE,C0I4SIRC(,DEIIIM,40,34 $4.00 5 CVRLL,SPEUSUII,IIED BLUE,2X,RG $1.55 1 006 RANSFORD, BREIT 0 $8.25 SHIRI SIRIPED,Il1DU'I,WH /BI. P101 -1,SS $2.70 5 JEAN,BUTION,DEIIII1,38,32 $4.00 5 CVRLI.,SPEDSUFI,IIED BLUE,2X,SS $1.55 1 007 BUCKSOT, BRUCE 0 $4.00 PANT DUNGAREE,CONSTRCT,DENIM,48,30 $4.00 5 009 MCNULTY, MATT 0 56.10 SHIRI STRIPEU,INOUST,WII /BL PN,L,SS $2.70 5 PANT DUIIGAREE ,CONSIRCI,DENIt•1,36,34 $4.00 5 010 SIMPSON, DON 0 $8.25 SHIRI SIRIPED,INDUST,NV, /KH SI,XLI,SS $2.70 5 Page 1 of 4 JEAN, RGFTPREW', DEN 111,38,34 $4.00 5 CVRLL,SPEUSUIT,IIED BLUE,ZX,SS $1.55 1 012 MOWERY, TONY 0 $6.00 SHIRT SfRIPEU,INUUSI,WH /BL PII,X,SS $2.00 5 PANT DUIIGAREE ,CONSIRCT,UEIlll1,36,32 $4.00 5 013 ZAPF, CHAD 0 $7.15 SHIRI SIRIPED,INDUST,WH /BL PN,L,SS $2.00 5 PANT DUIIGAREE ,COIISTRCI,UEIIIt•1,36,30 $4.00 5 Pending Iss.,CONSIRCI,DENIN $0.00 11 CVRI.L,SPEDSUII,fIAVY,X,RG $1.15 •1 014 SMITH, JAY 0 $8.25 SHIRI STRIPEU,INOUST,WH /8L PN,2X,SS $2.70 5 JEAN,RGFTPREW,DENIM,40,31 $4.00 5 CVRLL,SPEUSUII,t•1ED BLUE,2X,RG $1.55 1 015 SPEARS, JACK 0 $5.20 JEAN,RGFIPREW,DENII- 1,44 $5.20 2 016 CASTENEDA, ALOWIN 0 $7.15 SHIRI SIRIPED,IIIDUSI,WH /BL PN,L,SS $2.00 5 PANT OUNGAREE,CONS1RCT,UENIH,34,30 $4.00 5 CVRLt.,SPEDSUII,NAVY,L,SS $1.15 1 017 FROLICK, JEFF 0 $6.00 SHIRI SIRIPED,IIIUUST,WII /BL PN,X,SS $2.00 5 PAPA DUNGAREE, CONS FRCI, DEN 111,38,'32 $4.00 5 018 CALLAHAN, SIEVE 0 $6.70 SHIRI SIRIPED,MIDUSI,'dH, /HL PII,XLI,SS $2.70 5 JEAN,RGFIPREW,DENIN,40,30 $4.00 5 019 CARPENIER, JEFF ,0.`' $6.70 SHIRI STRIPEO,INOUSI;WH /BL P,XL N1 SS'„ V $2.7.0 5 JEAN, RGFIPREW, DEN IM 34,,33 t $4.00 5 020 ALVEY, RICK 'O $4.00 JEAN,RGFIPREW,UI.N11.1,36;32 $4.00 5 021 FOREMAN, JAINE 0 $3.36 SHIRI POLO,PERFKIIIT,BLACK -,S,SS SI 68 2 SHIRI POLO,PERFKNIT,NAVY,S,SS $0.84 1 SHIRI POLO, PERFKNII,HIHR GRY,S,SS $0.84 1 022 BELL, WILLIAM 0 $8.33 SHIRT STRIPEU,INDUSI,WH, /BI_ PH, XI. I,SS $2.70 5 PANT DUIIGAREE,CONSIRCI,DEIIIM,36,32 $4.00 5 CVRLI- ,INDUST,NAVY,52,RG $1.63 1 (123 L1000, JERRY 0 $4.00 PANT DUIIGAREE ,COIISTRCT,DEIIIT1,34,30 $4.00 5 Pending Iss.,CONSTRCT,DENIM $0.00 3 024 RHODES, KEN 0 $4.20 SHIRT POLO,PERFKNII,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 ,CO'ISTRCT,DEII11•1,36,32 $4.00 5 CVRLL,SPEOSUIT,MED BLUE,X,RG $1.15 1 026 USE, COMPANY 0 $0.51 COAL LAB LONG,BASIC,WHITE,X,RG $0.51 1 027 MASCARI, JOHN 0 $7.21 SHIRI STRIPED,INDUSI,WH /BL PN,M,SS $2.00 5 PANT DUNGAREE ,CONSTRCT,DEtlll•1,32,29 $4.00 5 Page 2 of 4 CVRLL, II101JST,NAV'f,l'I,RG 028 MATHIS, KRIS 0 56.00 SHIN( SIRIPEO,INIJUSI,IIV /KH SI,X,RC $1,20 3 SHIRT STRIPEU,MIOUSI,NV /KH SI,X,SS $0.80 2 PANT OUNGAREE,CONSIRCT,0ENNI,36,32 $4.00 5 029 TOLAN, BRIAN 0 58.33 SHIRT SIRIPED,INDUSI,'AH /BL PN,3X,SS $2.70 5 PANT DUIIGAREE ,CONSTRCT,DENII.1,48,32 $4,00 5 CVRLL,INDUST,NAVY,54,RG $1.63 1 030 VANDERGRIFF, TIM 0 $8.33 SHIRI SIRIPED,INDUaT,WH /BI. PN,?.Xl_I,SS $2.70 5 PANT OUIIGAREE,CONSTRCT,DEIIIM,38,34 $4.00 5 CVRLL,INDUSI,NAVY,52,RG $1.63 1 031 LOVELL, ROB 0 $5.97 SHIRT EXFCUTIVE,OX BINON,I -I BLUE,18.5,35 $1.13 1 SHIRT COIION,BINDOWN,DENIM,X,RG $0.84 1 JEAN,RGFTPREW',DENN4,4O,31 $4.00 5 032 DIALLO, TJ 0 $6.00 SHIRT STRIPED,INOUST,'WH /BL PN,L,RG $1.20 3 SHIRT SIRIPED,INDUST,W'H /BL PN,L,SS $0.80 2 JEAII,RGFTPREW,DENIM,34,32 $4.00 5 033 HOLLANDER, GREG 0 S4.00 PANT DUNGAREE ,COIISTRCT,DEtlih1,40,32 $4.00 5 034 ISENBERGER, TONY 0 $6.00 SHIRT SIRIPED, IIIOUSI,wII /BI- PN,L,SS $2.00 5 PANT DUNGAREE ,CONSTRCT.,DENIti,36,3D, $q.00 5 035 RAYLE, JAKE A. $6.00 SHIRT SIRIPED,ItID' WH /BL PN,XC,SS 82.00 5 PANT DUNGAREE, CONS IRCI;DEf11M;33,32 $4.00 5 036 DAVIS, JOSH 0 $6.70 SHIRT SIRIPED,ItIDUSf,W'H�BL Pll XL I,S`, 5 PAN] DUIIGAREE ,CUNSIRC,I,DEIIIM,39,32 3X4 MAT,IRACKCTL,MI O GRAY WKLY 3 $6.06 06 NAI,FRACKCII -,MID GRAY WKLY 5 Si9.30 5X8 MAT,TRACKCTL,GRAY WKLY 3 $2.0.64 3X10 IHAT,TRACKCIL,MIO GRAY WKLY 3 $14.46 SHOPTOWEL 18X18,8AGGEO,ORANGEWKLY 200 $16.00 Auto Replace,BAGGEO,ORANGE WKLY 100 $45.00 AIRFRESH CABNET,- 'WHITE WKLY 0 $0.00 ENV IRON 'WW CHRIS, 1 $35.12 Page 3 of 4 SUB IOIAL: $354.42 TAX 1 1 6 $0.00 TOTAL: $354 42 Thank you for your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of montli following delivery. All sales adjustments are subject to f, &K management approval. Goods and services ef fur a(I pursuant to a contract. Returned checks are subject to a service fee. ,r 06/20/2008 Customer Signature PAYMENT RECEIVED CASH AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 Y f44i{i. IaRt'_ VOUCHER 082290 WARRANT ALLOWED „00352873 �XFW IN SUM OF G &K Services Inc. f. 9145 East 33rd St Indianapolis, IN 46236 ®,p���,�� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 71508 01- 6360 -03 $597.72 71508 01- 6360 -06 $921.25 f J. 4 Voucher Total $1,518.97 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 00352873 G &K Services Inc. Purchase Order No. 9145 East 33rd St Terms Indianapolis, IN 46236 Due Date 7/15/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2008 71508 $1,518.97 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 7 Date Officer