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HomeMy WebLinkAbout162332 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 j ONE CIVIC SQUARE G K SERVICES INC CARMEL, INDIANA 46032 9145 EAST 33RD STREET CHECK AMOUNT: $4,446.64 INDIANAPOLIS IN 46236 CHECK NUMBER: 162332 CHECK DATE: 8/712008 DE PARTMENT ACCOUN PO NUMBER IN VOICE NU MBER AMOUN D ESCRIPTION 651 5023990 080408 2,222.32 CONT SVS -OTHER 651 5023990 982126 2,224.32 MATERIALS SUPPLIES r 0 t 9145 East 33r Street Indianapolis, Indiana 46235 317.898.4874 317.898.4157 Fax 1.800.GKCARES G &Il SERVICES www.gkservices.com InvOice Date 07/31/08 Invoice No: 982126 To: Carmel Wastewater Treatment Plant 9609 Hazel Dell Parkway Indianapolis, IN 46280 Re: Purchase Order 511215, Date 5/30/08 Product Description Quantity Amount See attached Purchase Order for Detail 171 items $2,224.32 TOTAL DUE THIS INVOICE $2,224.32 If you have questions regarding this invoice please call Terri Randall at 317.898.4874. Thank you. Enhancing Image Safety Through Innovation 1 5/30/2008 Purchase O rders Page 2 CARMEL WASTEWATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY PO No. S 11215 INDIANAPOLIS IN 46280 Release No. 0 U.S.A.. Order Date 5130/2008 Telephone No. 317 -571 -2634 Ext. Fax 317 -571 -2636 VENDOR G &K UNIFORM SHIP TO CARMEL WWTP Vendor ID G &K 9609 HAZEL DELL PARKWAY 9145 E. 33RD STREET INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46235 U.S.A. USA Telephone No. 317 -571 -2634 Contact Telephone No. (317) 898 -4874 Ext. 219 Fax INVOICE TO Camel WWTP CONFIRM TO CARMEL WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDPLS IN 46280 INDIANAPOLIS IN 46280 U.S.A. U.S.A. M iphCTerms Payment Terms h Shipping Te= re�eht �atrier Item tem No. Vendgr'4 Item No. Unit Cost Total Cost Aa �t t Center Deser Lion S D ccount Code Sped ic Due to ations l 17.00 NS 11215A EACH OPERATIONS NAVY T- SHIRTS W /POCKETS LARGE 01.7202.05 7.00 119.00 2 4.00 NS 11215 B EACH OPERATIONS NAVY T- SHIRTS W/POCKETS MEDIUM 01.7202.05 7.00 I 2$.00 3 24.00 NS 112I5 C I EACH OPERATIONS NAVY T-SHIRTS W /POCKETS X -LARGE 01.72 7.00 168.00 4 47.00 NS 11215 D EACH OPERATIONS NAVY T- SHIRTS W /POCKETS XX -LARGE 01.7202.05 9.00 423.00 1 1.00 NS 11215E EACH OPERATIONS NAVY T- SHIRTS W/POCKETS XXX -LARGE 01.7202.05 11.00 121.00 6 2.00 NS 11215 F EACH OPERATIONS ZIP -UP SWEATSHIRTS MEDIUM 01 .7202. 05 23.49 46.98 7 5.00 NS 11215 G EACH OPERATIONS ZIP -UP SWEATSHIRTS LARGE 01.7202.05 23.49 117.45 8- 14.00 NS 11215 H. EACH OPERATIONS ZIP -UP SWEATSHIRTS X -LARGE 0 1.7202.05 25.49 356.86 9 3.00 NS 112151 EACH OPERATIONS ZIP -UP SWEATSHIRTS XX -LARGE r 01.7202:05 25.49 76.47 2.00 NS 11215 J EACH OPERATIONS ZIP -UP SWEATSHIRTS XXX -LARGE I i 01.7202.05 I 27.49 54.98 a d 9E9Z- 1LS -LTE aJ1 P3 dBb ZO B0 06 Few 5/302009 Purchase Orders Page 3 CARMEL WASTEWATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY PO No. S11215 Release No. 0 INDIANAPOLIS IN 46280 Order Date 5/302008 U.S.A. Telephone No. 317 -571 -2634 Ext. Fax 317 5712636 VENDOR G &K UNIFORM SHIP TO CARMEL WWTP Vendor [D G &K 9609 HAZEL DELL PARKWAY 9145 E_ 33RD STREET INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46235 U.S.A. USA Telephone No. 317 -571 -2634 Contact Telephone No. (317) 8984874 Eat 219 Fax INVOICE TO Carmel WWTP CONFIRM TO CARMEL WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDPLS IN 46280 INDIANAPOLIS IN 46280 U .S.A. U.S.A. igh Ternu Payment Terms laic., Shipping Terms Item �tem No. Vendgr`4 Item No. Unit Cost Total Cost n t ost Center pp tign i Due ate Account Code Spea�eahons 11 10.00 NS 11215 K r. EACH OPERATIONS PULL OVER SWEATSHRTS XX -LARGE 01.720 18.49 184.90 12 7EA CH S 11215 L OPERATIO NS PULL OVER S WEATSHLRTS X -LARGE 1.720 16.49 247.35 13 15.00 NS 11215 M EACH OPERATIONS PULL OVER SWEATSHIRTS LARGE 01.7202.05 16.49 247.35 14 2•� NS 1.1215 N EACH OPERATI i PULL OVER SWEATSHIRTS MEDIUM 01.7202 I 16.49 32.98 Subtotal 2,224.32 Tax Charge 1 0 Tax Charge 2 0.00 Shipping 0.0 PP 0.00 rova Date Mmisc 3o V Order Total S 2,224,32 A 6 •d 9E9z -TGS -GTE a ,41 P3 d8i, :20 GO OE ReW 1 35: Cust/Loc Bill- To -Bbr �G k Services r- ENHANANG IMAGE SAFETY THROUGH INNOVATION INVOICE E Name 9145 EAST 33RD STREET 98212 INDIANAPOLIS IN 46235 3605 PAGE I A 898 4874 1 of 1 Cite St Zip r Remit Toe 1 �MT METH A/R NBR Credit Moo Memo p a @MGM }&o B A26 a o (e] 9 02- ho c VM o a M215 gmp�^op o[Zy pip STOMEF NBR CJI` 41- 1670526 C l 111,11 "I" W. m tom n x M ITEM DESCRIPTION INV QUANTITY AMOUNT p Gam. QUANTITY ,NET ADJUST 611 u Cl C25) Ow CUM 0 C W DUB i Q CCI (a 0 u n u C cncl) u l� MCI) II C (0 C1�v u 11�� q 1C��® u r Cl u b Cua L ge onU C��� DC9) U ca) ab flo) 0 no 0 CASH PAYMENT DUE ON RECEIPT OF INVOICE THANK YOU! CHARGE NET 10TH OF MONTH FOLLOWING DELIVERY TH K YOU! All sales adjustments are subject to G &K a Management approval. Goods and services offered pursuant to a contract. Returned checks are subject to a service fee. CUSTOMER SlGtTATURE ty` CUSTOMER ORIGINAL INVOICE Accutrak Delivery Summary G &K SERVICES* CITY OF CARMEL UTILITIES ACCT /L'OC ROUTE G &K LOCATION. f SERVICE DAY DELIVERY DATE, TO,DATE 54923 -03 59 G &K Friday(5) 0810112008 WEARER NAME' WEARER LOCKER t STATUS =DATE WEARER;NAME NIIEARER LOCKER #..'STATUS -DATE- SHIRT PANTS OTHER SHIRTS PANTS OTHER LONNIE''PATTON Q02� 000 00 ActiveWearer051,011200'2 .PETER BRENNON 003 04 Active''Wearer0910812003 PICKED UP 3 4 0 PICKED UP 4 5 0 DELIVERED 3 4 0 DELIVERED 3 5 0 REPAIRED ITEMS: Pant /Hole(6), Shirt /Button(3) REPAIRED ITEMS: Shirt /Hole(3) BRAD 61LIVER 006 000 00 Active ;Wea�er05 /01/,2002 PICKED UP 0 4 0 DELIVERED 0 4 0 REPAIRED ITEMS: 0 JEFF KOZOVICH 008 000 OQActiveWearer08 /03/2007 PICKED UP 0 1 0 DELIVERED 0 1 0 i REPAIRED ITEMS: 0 DALE r21 LEY 00 8000 00Active`Wea "rer05 /01/2002 PICKED UP 4 4 0 DELIVERED 4 4 0 REPAIRED ITEMS: Pant /Hole(3) KEVIN.BUHMANN ,011 000 -00 ActiveWearer05101 %2002 i PICKED UP 5 5 0 DELIVERED 5 5 0 REPAIRED ITEMS: 0 ~DAVE D,YE 012- :,0,00-00 .'ActiWWearer04 /08/2008'; PICKED UP 0 0 2 i DELIVERED 0 0 2 REPAIRED ITEMS: 0 BART CHAFIN'- 014 000- 00'Active;Wearer05101 /2002 PICKED UP 0 2 0 DELIVERED 0 2 0 REPAIRED ITEMS: 0 1 DAVE HUMPEL 016 000- OOfQctive Wearer09 /14 /2004: PICKED UP 0 3 0 DELIVERED 0 3 0 REPAIRED ITEMS: Pant /Hole(7) i ''DENNIS�RUSS 018 000 =00 Active °Wearer05 %13/2002' PICKED UP 0 5 0 DELIVERED 0 5 0 REPAIRED ITEMS: 0 L July 31, 2008 Page 1 of Accutrak Delivery Summary G &K SERVICES' CITY OF CARMEL UTILITIES ACCT /LOC ROUTE., G &K SERV,ICE'DAY :,::DELIVERY;DATE TO, 54923 -03 59 G &K Friday(5) 0810112008 WEARER NAME NVEARER- LOCKER f STATUS -DATE :w WEARER NAME. WEARER .LOCKER STATUS DATE =x PANTS OTH SHIRTS P ANTS OTHER TOTAL ITEMS REPAIRED TOTAL ITEMS PICKED UP 51 DE 'I 9 TOTAL ITEMS LIVERED: 50 July 31, 2008 Page 2 of 2 VOUCHER# 086039 WARRANT ALLOWED 00352873 IN SUM OF G &K SERVICES, INC. 9145 East 33rd St Indianapolis, IN 46236 Carmel Wastewater Utility ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 982126 01- 7202 -05 $2,224.32 �l Voucher Total $2,224.32 ?;ost 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 8/1/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/1/2008 982126 $2,224.32 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 Date Officer SEWER INVOICE AMOUNT ACCOUNT 1101622391 w 291.66 7362.05 1101632500- 242.54 1101627451 v 252.69 1101625753 230.56 total 1017.45 1101632503 110.37 7360.01 1101635820 110.37 1101634137D 140.14 total 360.88 0 1101630841 310.6 7362.06 1101634134 249.33 1101629155 284.06 total 1 843.99 TOTAL SEWER 2222.32 G &K SERVICES OAS SERVICES G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101629155 SEWER /WASTEWATER Invoice Date: 06/27/2008 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) BE SURE TO ASK YOUR ROUTE SALES REPRESENTATIVE ABOUT IMAGE GUARD. THIS PROGRAM BEGINS ON JUNE 23, 2008. T Wearer Wearer Name Locker/ Clock# Billing A Number Product Description Frequency Quantity Amount X 001 LAFOLLETTE, GARY 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,L,RG $0.84 2 SHIRT STRIPED,INDUST,NV /KH ST,L,SS $1.26 3 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 1 CVRLL,SPEDSUIT,NAVY,X,SS $1.21 1 002 PATTON, LONNIE 0 $8.68 SHIRT STRIPED,INDUST,NV /KH ST,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,38,36 $4.20 5 CVRLL,SPEDSUIT,NAVY,2X,RG $1.63 1 003 STUBBS, CHRIS 0 $8.68 SHIRT STRIPED,INDUST,NV /KH ST,3XLT,SS $2.85 5 JEAN,RGFTPREW,DENIM,42,30 $4.20 5 CVRLL,SPEDSUIT,NAVY,3X,RG $1.63 1 005 RUBUAH, TARA 0 $3.04 TOP SURGICAL,UNISEX,CEIL /BLU,M,SS $1.90 5 BOTTOM SURGICAL,UNIDRAWP,CEIL /BLU,M,RG $1.14 3 006 OLIVER, BRAD 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,X,RG $0.84 2 SHIRT STRIPED,INDUST,NV /KH ST,X,SS $1.26 3 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 11 CVRLL,SPEDSUIT,MED BLUE,X,SS $1.21 1 Page 1 of 4 Enhan(Ing image& Safety fhrough innovation V G &H SERVICES 007 KINKEAD, ROBBIE 0 $8.68 SHIRT STRIPED,INDUST,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 STRIPED,INDUST,NV /KH ST,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 ST,X,SS $2.10 5 JEAN,RGFTPREW,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 ST,M,SS $2.10 5 JEAN,RGFTPREW,DENIM,33,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,M,SS $1.21 1 Oil BUHMANN, 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.,RGFTPREW,DENIM $0.00 1 CVRLL,SPEDSUIT,MED BLUE,X,SS $1.21 1 012 DYE, DAVE 0 $4.74 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 COAT BUTCHER,BASIC,WHITE,3X,LN $0.54 1 013 ROBINSON, ERIC 20 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,M,SS $2.10 5 JEAN,RGFTPREW,DENIM,32,32 $4.20 5 MDSE Due Us,RGFTPREW,DENIM $0.00 11 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 014 CHAFIN, BART 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,32,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,L,SS $1.21 1 016 HUMPEL, DAVE 0 $7.26 SHIRT STRIPED,INDUST,NV /KH ST,X,SS $1.68 4 JEAN,RGFTPREW,DENIM,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 ST,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,32,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 018 RUSS, DENNIS 0 $7.05 SHIRT STRIPED,INDUST,NV /KH ST,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 020 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 ST,3X,RG $1.71 3 SHIRT STRIPED,INDUST,NV /KH ST,3X,SS $1.14 2 JEAN,RGFTPREW,DENIM,42,30 $4.20 5 CVRLL,SPEDSUIT,NAVY,2X,RG $1.63 1 3X4 MAT,TRACKCTL,RAVN BLK E4W -B 4 $19.80 Page 2 of 4 Enhandng Image& Safety Through innovation G &K SERVICES 4X6 MAT,TRACKCTL,MID GRAY E4W -B 7 $28.91 SHOPTOWEL 18X18,COTTON,WHITE WKLY 60 $5.28 Auto Replace,COTTON,WHITE WKLY 10 $5.10 SHOPTOWEL 18X18,3AGGED,ORANGEWKLY 240 $21.12 Auto Replace,BAGGED,ORANGE WKLY 30 $15.30 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 $28.15 SUB TOTAL: $284.06 TAX 7 s $0.00 TOTAL: $284.06 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. 06/27/2008 Customer Signature PAYMENT RECEIVED CASH AMOUNT CHECK NUMBER CHECK AMOUNT Page 3 of 4 jE?afro€narrg ?m3ge& Sjkty It. rough I tin ovation G &K SiRvlcE5 GIkit SERVICES G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101627451 SEWER /WASTEWATER Invoice Date: 06/20/2008 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) BE SURE TO ASK YOUR ROUTE SALES REPRESENTATIVE ABOUT JMAGE GUARD. THIS PROGRAM BEGINS ON JUNE 23, 2008. T Wearer Wearer Name Locker/ Clock Billing A Number Product Description Frequency Quantity Amount X 001 LAFOLLETTE, GARY 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,L,RG $0.84 2 SHIRT STRIPED,INDUST,NV /KH ST,L,SS $1.26 3 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 1 CVRLL,SPEDSUIT,NAVY,X,SS $1.21 1 002 PATTON, LONNIE 0 $8.68 SHIRT STRIPED,INDUST,NV /KH ST,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,38,36 $4.20 5 CVRLL,SPEDSUIT,NAVY,2X,RG $1.63 1 003 STUBBS, CHRIS 0 $8.6B SHIRT STRIPED,INDUST,NV /KH ST,3XLT,SS $2.85 5 JEAN,RGFTPREW,DENIM,42,30 $4.20 5 CVRLL,SPEDSUIT,NAVY,3X,RG $1.63 1 005 RUBUAH, TARA 0 $3.04 TOP SURGICAL,UNISEX,CEIL /BLU,M,SS $1.90 5 BOTTOM SURGICAL,UNIDRAWP,CEIL /BLU,M,RG $1.14 3 006 OLIVER, BRAD 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,X,RG $0.84 2 SHIRT STRIPED,INDUST,NV /KH ST,X,SS $1.26 3 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 11 CVRLL,SPEDSUIT,MED BLUE,X,SS $1.21 1 Page 1 of 4 ,,.m Enhancin fn�age _Safety Throazth Innovation n 3 d G &K SERVICES 007 KINKEAD, ROBBIE 0 $8.68 SHIRT STRIPED,INDUST,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 STRIPED,INDUST,NV /KH ST,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 ST,X,SS $2.10 5 JEAN,RGFTPREW,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 ST,M,SS $2.10 5 JEAN,RGFTPREW,DENIM,33,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,M,SS $1.21 1 Oil BUHMANN, 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.,RGFTPREW,DENIM $0.00 1 CVRLL,SPEDSUIT,MED BLUE,X,SS $1.21 1 012 DYE, DAVE 0 $4.74 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 COAT BUTCHER,BASIC,WHITE,3X,LN $0.54 1 013 ROBINSON, ERIC 20 $36.44 SHIRT STRIPED,INDUST,NV /KH ST,M,SS $2.10 5 JEAN,RGFTPREW:DENIM,32,32 $4.20 5 Prep Charge,RGFTPREW,DENIM $28.93 11 MDSE Due UsRGFTPREW,DENIM $0.00 11 Pending Iss.,RGFTPREW,DENIM $0.00 11 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 014 CHAFIN, BART 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,32,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,L,SS $1.21 1 016 HUMPEL, DAVE 0 $7.26 SHIRT STRIPED,INDUST,NV /KH ST,X,SS $1.68 4 JEAN,RGFTPREW,DENIM,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 ST,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,32,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 018 RUSS, DENNIS 0 $7.05 SHIRT STRIPED,INDUST,NV /KH ST,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 020 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 ST,3X,RG $1.71 3 SHIRT STRIPED,INDUST,NV /KH ST,3X,SS $1.14 2 JEAN,RGFTPREW,DENIM,42,30 $4.20 5 CVRLL,SPEDSUIT,NAVY,2X,RG $1.63 1 Page 2 of 4 Enhandng image& Safety Through Innovation .-.SB s G &K SERVICES SHOPTOWEL 18X18,COTTON,WHITE WKLY 60 $5.28 Auto Replace,COTTON,WHITE WKLY 4 $2.04 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 240 $21.12 Auto Replace,BAGGED,ORANGE WKLY 25 $12.75 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 $22.17 SUB TOTAL: $252.69 TAX O 7s $0.00 TOTAL: $252.69 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 1 Initials Page 3 of 4 Enhancing Frnage& Safety 1hrz,ugh innovation w� G &K SERVICES 06/20/2008 Customer Signature PAYMENT RECEIVED CASH AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 Page 4 of 4 Enfr;,mas,tg trrnge Safety T hrotaqn Pnnovation G &K SERVICES Gax SERVICES G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101625753 SEWER /WASTEWATER Invoice Date: 06/13/2008 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) BE SURE TO ASK YOUR ROUTE SALES REPRESENTATIVE ABOUT IMAGE GUARD. THIS PROGRAM BEGTNS ON JUNE 23, 2008. T Wearer Wearer Name Locker/ Clock# Billing A Number Product Description Frequency Quantity Amount X 001 LAFOLLETTE, GARY 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,L,RG $0.84 2 SHIRT STRIPED,INDUST,NV /KH ST,L,SS $1.26 3 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 1 CVRLL,SPEDSUIT,NAVY,X,SS $1.21 1 002 PATTON, LONNIE 0 $8.68 SHIRT STRIPED,INDUST,NV /KH ST,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,38,36 $4.20 5 CVRLL,SPEDSUIT,NAVY,2X,RG $1.63 1 003 STUBBS, CHRIS 0 $8.68 SHIRT STRIPED,INDUST,NV /KH ST,3XLT,SS $2.85 5 JEAN,RGFTPREW,DENIM,42,30 $4.20 5 CVRLL,SPEDSUIT,NAVY,3X,RG $1.63 1 005 RUBUAH, TARA 0 $3.04 TOP SURGICAL,UNISEX,CEIL /BLU,M,SS $1.90 5 BOTTOM SURGICAL,UNIDRAWP,CEIL /BLU,M,RG $1.14 3 006 OLIVER, BRAD 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,X,RG $0.84 2 SHIRT STRIPED,INDUST,NV /KH ST,X,SS $1.26 3 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 11 CVRLL,SPEDSUIT,MED BLUE,X,SS $1.21 1 Page 1 of 3 i=tsh andng e& Safety Jhrough Inn ova riot) m. m E :II G &K SERVICES 007 KINKEAD, ROBBIE 0 $8.68 SHIRT STRIPED,INDUST,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 STRIPED,INDUST,NV /KH ST,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 ST,X,SS $2.10 5 JEAN,RGFTPREW,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 ST,M,SS $2.10 5 JEAN,RGFTPREW,DENIM,33,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,M,SS $1.21 1 Oil BUHMANN, 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.,RGFTPREW,DENIM $0.00 1 CVRLL,SPEDSUIT,MED BLUE,X,SS $1.21 1 012 DYE, DAVE 0 $4.74 JEAN,RGFTPREW,DENIM,36,3'0 $4.20 5 COAT BUTCHER,BASIC,WHITE,3X,LN $0.54 1 013 ROBINSON, ERIC 20 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,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 SHIRT STRIPED'.;:INDUST,NV /KH ST,L,SS $2.1.0 5 JEAN,RGFTPREW,DENIM,32,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,L,SS $1.21 1 016 HUMPEL, DAVE 0 $7.26 SHIRT STRIPED,INDUST,NV /KH ST,X,SS $1.68 4 JEAN,RGFTPREW,DENIM,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 ST,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,32,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 018 RUSS, DENNIS 0 $7.05 SHIRT STRIPED,INDUST,NV /KH ST,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 020 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 ST,3X,RG $1.71 3 SHIRT STRIPED,INDUST,NV /KH ST,3X,SS $1.14 2 JEAN,RGFTPREW,DENIM,42,30 $4.20 5 CVRLL,SPEDSUIT,NAVY,2X,RG $1.63 1 SHOPTOWEL 18X18,COTTON,WHITE WKLY 60 $5.28 Page 2 of 3 L.nbrIPFdn z €JRtar�€'Lr �,3��E 1�3ft"sZ�fi �TI€t42�L�C1C9'FB G &K SERVICES Auto Replace,COTTON,WHITE WKLY 10 $5.10 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 240 $21.12 Auto Replace,BAGGED,ORANGE WKLY 31 $15.81 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 $22.85 SUB TOTAL: $230.56 TAX 7 $0.00 TOTAL: $230.56 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. 06/13/2008 Customer Signature PAYMENT RECEIVED CASH AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 Page 3 of 3 07/15/2008 13:55 3178984157 G &K SERVICES PAGE 01/04 i Qtr l IRVICES G K SERVICES Remit To: 9145 CJiST 33RD STREET INDIANAPOLIS, IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTIT. Invoice Number: 110162239D, SEWER /WASTPWATER. Invoice Date: 05/30/2008 9609 HA7RL DELL PARKWAY Payment Method: OuARGE .INDIANAPOLIS, IN 46280 Bill -To Numbe 0054923 Customer, NUmbor: S4923 P.O_ Nplrrbcr: 9e1:vic'o Agreement: 394883 Fed TD Number: 41 1670526 Contact:TERESA LEWIS Route Sale Rep! 59 Terrell. J ORIGINAL Mo2sage(a) J( 4 it i U (1{ 1 If ,�,})fj,.,.. °'f Wearer Wearer Name t� �l s�> 'I, },���i Lc�'tk'� y`ylC1i'�t;r�;- ,,1, Number, Product DC3c t uantit Amount X la.. 001 LAFOLLETTE, GARY ',�I alj��iil %I'r'`•i•'it y 1.0.14 SHIRT STRIPED, TNDUO, \���1', F �'j;li��'•�.u(��I119iM!.. SHIRT STRIPED, I.. ST,NV /KPI ST,L,SS $1..26 3 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Prep Charge,RGFTPREW,DENTM $2.63 3. MDSR Due UF,RAPTPREW,DENIM $0.00 D. Pending Iss RGFTPREW,DENIM $0.00 1 CVRLL,SPEDSUIT,NAVY,X,SS $1.21 1 002 PATTON, LONNIE 0 $8.68 SHIRT ST.RIPED,INDUST,NV /KH ST,2X,SS $2.85 5 CrAN, RG51PREW, DENIM, 3 8, 3 6 $4.20 5 CVRLL,SPEDSUIT,NAVY,2X,RG $1.63 1 003 STUBBS, CHRIS 0 $8.68 SHIRT STRIPED,TNDUST,NV /KH ST,3XLT,SS $2.85 5 JEAN,RGFTPREW,DENIM,42,30 y ^4.20 CVRLL,SPEbSUIT,NAVY,3X,RG $1,.63 1 005 RUBUAH, TARA 0 $3.04 TOP BUR(;ICATr,UNTSEX,CEiL /BLU,M,SS $1.90 5 BOTTOM SURGICAL ,UNIDRAWP, /BL,U,M, $1,14 3 006 OLIVER, BRAD 0 $7,51 SHIRT STRIPF.D,INDUST,XV /3U4 ST,X,RG $0,84 2 SHIRT STRIPED,INDUST,NV /KH ST,X,SS $1,26 3 JrAN,RGFTPREW,DENIM,3G,30 $4.20 5 Pending Is8.,RGFTPREW,DENIM $0.00 it Page D, or 4 Fdr�r�raG9ln� �7tvb�� a(�d'� F�,Cp�Nt�� Mra\rsaxr�a4`Kc*rr 07/15/2008 13:55 3178984157 G &K SERVICES PAGE 02/04 G &K SERVICES CVRLL,SPEDSUTT,MED 8LUE,X,S8 $1.91 7 007 KINKEAD, ROBBIE 0 $8.68 SHIRT STRIPED, INDUST,NV /KH gT,2X,SS $2,85 5 -JEAN,RGFTPREw, DENIM, 38,30 $4.20 5 CVRLL,SFEOSUIT,MED BLLTE,2X,SS $1,63 1 008 KOZOVICH, JEFF 0 $7,51 SHIRT STRIPED „T,NAUS /Kq ST,L,SS g2 -7 -q 5 JEAN,ROFTPREW,DENIM,34,32 $4,20 5 CVRLL,,SPEDSUIT, $1,21 1 009 COOPER JEFF 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,X,88 $9,10 5 J'PAN,RGFTPREw,DENr,M,36,30 $4.20 5 CVRLL,SPEDSUT.T,MED BLUE,X,SS $1,21 1 010 RILEY DAL F 0 $7.51 SHIRT STRIPED,INDUST,NV /XR ST,M,SS $2.10 5 JF'.AN,ROFTPREW,DENIM,33,30 $4,20 5 CVRLL ,SPEDSUIT,MEp BI,UE,M,SS $1.21, 1 011 BUHMANN, KEVIN 0 $7.51 SPIRT STRIPED,INDUST,NV /KH ST,X,SS $2.10 5 JEAN, RGFTPREw, DENIM, 40,28 $4.20 5 MDSE Aut U.i,.RQFTPREW,DENXM $0,00 1 Pending I9s.,RGFTPRFW,D $0.00 1 CVRLL,SPEDSU.T,T,MED P ♦'���'I�'li;A'�n; {,h <r, $1.21 1 0,12 DYE, DAVE $4 .74 JEAN, RGFTPREW 5 y1VICM 61v, 0,^ t COAT DUTCH� 1 9,71��WH7iTEy 3X yLN „urr 07.3 ROBINSON, ERT�ti`�;���' I tlj{? f�iY ;;S ?:;i.; li�' $7.51 SHIRT STRIP A.,IISS:. Ire' ;,Uf i 1 I �Q� �I i1 1 fff1 5 JEAN RGFTP Fi Mi r tl j} R t 5 cv q �I 2 !{T?IYli!1}In {r,F. yF, 1 r. i� lu,.>r 4PFDSt�7�Ti RG 014 CHAFIN, BART Irc� lj� "Y�hl;tlfl:a ti,? �4' SHIRT STRIPED,INi4gq?;l�;yy�'`'r ;;j�'l`�!j :10 5 JE M 4 2 71N, RGFTPRF.W, DEN T 3 a, �ij(:l:�lii�5lii I D'' 5 CvRLL,SPEDSUIT,MED BLtIS,L,SS $1.21 1 016 HUMPEL, DAVE 0 $9.89 S.MRT STRIPED,INDUST,NV /ram ST,X,S3 $1.68 4 JEAN,RGFTPREW,DENIM,38,32 $5 -04 6 Prep Charge,RGFTPREw,DENTM $2.63 1 Pending Isa.,RGFTPRFW,DENIM $0.00 1 COAT LAB LONO,BAS1C,WHITE,2X,RG $0.54 1. 07,7 BRENNON, PETER 0 $7.51 SHIRT STRIPED,INDUST,NV /W ST,.L,SS $2.10 5 JEAN,RGFTPREW,0EN,T,M,32,32 $4.20 5 CvR7iL-, SPEDSUIT, NAVY, L, RG $1.21 1, 01,8 RUSS, DENNIS 0 $8.68 SHIRT STRIPED, INDUST,NV /KH 8T, 2X, SS $2,85 5 JEAN,RGFTPRtW,DENIM,3G,30 $4.20 5 CVRLL,SPEDSUIT,MED BLTJE,2X,SS $:1.63 1 019 FAUCATT, JOSEPH 0 $2.52 S7.ACK EXEC,PLEATED,KHAKI,34,34 $2.52 3 020 RUBUSH, TARA 0 $1.60 COAT LAB LONG,BASIC,WKTTE,L,RG $1..60 4 023 GRDWELL, RALPH 0 $8.68 Page 2 of 4 Enhaaa;,ng arage ru sa:,rpry Th r000 ruarara:tson 07/15/2008 13:55 3178984157 G &K SERVICES PAGE 03/04 G &RC SERVICES SHIRT STRIPED, INDUST,NV /ICA ST,3X,RG $1.71 3 SHIRT STRIPED,INDUST,NV /KH ST,3X,SS $1,14 2 JEAN, RGFTPRFW, DENIM, 42,30 $4.70 5 CVRLL,SPEDSU,I,T, NAVY, 2X, RG $1.63 1 3X4 MAT,TRACKCTL,RAVN BT K C4W -8 q $29,90 4X6 MAT,TRACKCTL,MID GRAY E4W B 7 $28.95, SHOPTOWEL leXV), COTTON, WRITE WJty,Y 60 $5.29 Auto Replace,COTTON,WHITE WKLY 6 $3.06 SHOPTOWE.I,, 5,8X2.8,BAGGED,ORAWQFWKLY 740 $21 5,7, Auto Replace,AAGGED,ORANGE WR[.Y 30 $15.30 MOP DRY 24 INCA,COLAPBSL,RED WKLY 2 $3.42 BAR TOWEL,- -,BLUE WKLY 5,20 $13.70 Auto .ROplace,- -,BLUE WKLY 14 $17,78 2 $0,00 MOP HANDL ;'1.fSlfi,t;Ii V. I I k 4 s; EE il s t IC ENVIRON WW `.''IIj 'j�� .i :ir','t))ff �IR'G it 's(♦i ,d;C` ^;r. ,;;i C,1 1 $28.38 t�iil!{ ',;:Illtt�r,!nt?'I;°In•pl('. II nn.,:. .;1, I ,77 iii �I��lh t?' OTALq,,y $291,65 TAX 0 7 1 $o.00 TOTAL! Thank you for your businesnl Cash; Payment is due on ,r, nr pt of invoice. Charge: Net lots of mon' ;h following deliv(�.Yy, All sales odjustmonto are subject to G &K management approval. Goods and itrvices offered pursuant to a contract. Return,Cd chocks are subject to a sr..yvice fee. speeAal C1argos have been reviewed mnd approved Page 3 of 4 �_PlnRrony Onage& SaiGrdy Mrough In"Qewtron 07/15/2008 13:55 3178984157 G &K SERVICES PAGE 04/04 6 &lC S�1{1110ES Initi*15 05/3D/2008 Customer Signature PAYMENT RECEIVED CASH AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 NRjl��v I{}r71SS!i;lt {'fl�`��if':i 1 il Nn. n j�'I�ii' '1�' 'il1:'flf>•g' ^'81:l li i'.`�i�!li {ih�Sf,', th:; ll lll j i i l i �i•�4'I'1'�4 }I 1 n., `i {k III',. M F�Y 1�� f�l i �il ?il'!Nf:•i� sic f I I �I) ri t {`',i }i:; �3r, a ,,r }t. l:i::.i�; i, l li, Y q,: ..,II;, "dl ;idl:;tl:h, °'rAi .�..i�l'�4:�i!�,al•" yfa!, !lh. �•�iy! `••I I. %:i:'yi� '.n i „i "a:'.; ,l. {:I i` f I f It Sly Ifl it t ,r, r n ri {ilt 5.. Page 4 of 4 �n�riara+ c;i' �g �braaa, �e�' r5' �l� !Cr��'de�ougftJ�rnay.�f'1!rrpa 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 -r" 00352873 G &K SERVICES, INC. Purchase Order No. 9145 East 33rd St Terms Indianapolis, IN 46236 Due Date 7/31/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or,bill(s)) Amount 7/31/2008 080408 $2,222.32 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 VOUCHER 08F031 WARRANT ALLOWED 00352873 IN.SUM OF G &K SERVICES, INC. 9145 East 33rd St Indianapolis, IN 46236 J, Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT ,AMOUNT` Audit Trail Code f 080408 01- 7362 -05 $1,017.45 080408 01- 7362 -06 $843.99 080408 01- 7360 -01 $360.88 ,t Voucher Total $2,222.32 C,)st distribution ledger classification if claim paid under vehicle highway fund a0k iOiVlC ii G K SERVICES Remit 'To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4674 CITY OF CARMEL UTILITIES Invoico Number: !101630841 SEWER /WASTEWATER Invoice Date: 07/04/2008 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:FERFSA LEWIS Route Sale Rep: 59 Terrell J ORIGINAL Message(s) 8L SURE IO ASK YOUR ROUTE SAILS RLPRESEIIIAIIVI_ ABUUI ITIAGL GUARD. 111IS PROGRAM BEGINS ON JUNE 23, 2008. T Wearer Wearer Name Locker/,,z C I ockt/ Billing A Number Product Description Frequency Quantity ,'Amount X 001 LAFOLLETTE, GARY 0 57.51 SHIRT STRIPED, INOUST NV /KH ST,L,RG v 0:84 2 SHIRT STRIPED,TNOUST;NV /KH SI,L,SS $T 26 3 JEAN, RGFIPREW, DEN IM 4.20 5 Pending Iss.,RGFIPREW,DENIM $0.00 1 CVRLL,SPEDSUII,PIAVY,X,SS $1.21 1 002 PAITON, 1- 01INIE 0 SHIRT SIRIPED,INOUST,NV /KN S1 2X,SS $2.85 5 JEAiI,RGFIPREW,DENIM,38,36 $4.20 5 CVRLL,SPEDSUIT,NAVY,2X,RG $1.63 1 003 STUBBS, CHRIS 0 $8.68 SHIRT STRIPED,INDUS1,110H S1,hl_l,SS $2.85 5 JEAN,RGFTPREW,DEN 111,42,30 $4.20 5 CVRLL,SPEDSUIT,NAVY,3X,RG $1.63 1 005 RUBUAH, TARA 0 $3.04 TOP SURGICAL,UNISEX,CEIL /BLU,M,SS $1.90 5 BOTTOM S URGICAL,UNIDRAWP,CEII. /BLU,M,RG $1.14 3 006 OLIVER, BRAD 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,X,RG $0.84 2 SHIRT SIRIPED,INDUST,NV /KH SF,X,SS $1.26 3 JEAN,RGFFPREW,DENIM,36,30 $4.20 5 Pending Iss.,RGFIPREW,DENIM $0.00 11 CVRI_L,SPEDSUIl,MED BLUE,X,SS $1.21 1 Page 1 of 4 RGBBIE 0 $8.68 T SI'RIPEU,INDU`iI,NV /KH ST,2X,SS $2.85 5 JEAN,RGFTPREW,DENI11,38,30 $4.2C 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1 KOZOVICH, JEFF 0 $7.51 SHIRI SIRIPED,INDUSI,NV /KH ST,L,SS $2.10 5 JEAN,RGFIPREW,DEN111,34,32 $4.20 5 CVRLL,SPEUSUIT,NAVY,L,RG $1.21 1 009 COOPER, JEFF 0 $7.51 SHIRT STRIPEU,IIIDUSIMMI-1 ST,X,SS $2.10 5 JEAN;RGFTPREW,UENIM,36,30 $4.20 5 CVRLL,SPEDSUII,MEU BLUE,X,SS $1.21 1 010 RILEY, DALE 0 $7.51 SHIRT STRIPEU,INDUST,NV /KH SI,M,SS $2.10 5 JEAN,RGFTPREW,DENIM,33,30 $4.20 5 CVRLL,SPEDSUIT,MEO BLUE,M,SS $1.21 1 011 BUHMANN, KEVIN 0 $7.51 SHIRT SIRIPEU,INDUST,NV /KH SI,X,SS $2.10 5 JEAN,RGFTPREW,DENIM,40,28 $4.20 5 Pending Iss.,RGFIPREW,DENIM $0.00 1 CVRLI_,SPEDSUIT,MED BLUE,X,SS $1.21 1 012 DYE, DAVE 0 $4.74 JEAN,RGFIPREW,DENIM,36,30 $4.20 5 COAT 3UTCHER,BASIC,WHII'E,3X,I.N $0.54 1 013 ROBINSON, ERIC 20 $272.39 SHIRT SIRIPEU,INDUSI NV /KH Sl,,hI,SS $2.10 5 JEAN,RGF11PREW,DENIM,32,32 °$4,20 5 Unreturned,RGFIPREW,OEIItfl'.�_ $264.8.8 11 CVRLL,SPEDSUIi,NAVY,L,RG" $1.21 1 014 CHAFIN, BART 0 $7.51 SHIRT STRIPED,INUUST�,NV /KH s1 -,Ss $2.,10 5 JEAN, RGFTPREW,OENIM;32,30 -14.20 5 CVRLL,SPEOSUI1,MED BIUE,L,SS; 21 1 016 HUMPEL, DAVE 0 $7.26 SHIRT STRIPED,INDUST,NV /KH SI,X,SS $1.68 4 JEAN, I' MEW,DENIM,38,32 $5.04 6 COAT LAB LONG,BASIC,WHITE,2X,RG $0.54 1 017 BRENNON, PETER 0 $7.51 SHIRT STRIPED,INDUSI,NV /KH SI,L,SS $2.10 5 JEAIJ,RGFTPREW,DEIIH1,32,32 $4.20 5 CVRLL,SPEOSUIT,NAVY,L,RG $1.21 1 018 RUSS, DENNIS 0 $7.05 SHIRT STRIPEU,IIIDUST,NV /KH S1,2X,SS $2.85 5 JEAHAFIPR0,9E1I11,36,30 $4.20 5 020 RUBUSH, TARA 0 $1.60 COA1 LAB LONG,BASIC,WHIIE,L,RG $1.60 4 023 GROWELL, RALPH 0 $8.68 SHIRT STRIPEU,IIIDUSI,NV /KH ST,3X,RG $1.71 3 SHIRT STRIPEU,INUUST,NV /KH ST,3X,SS $1.14 2 JEAN,RGFIPREW,UENIM,42,30 $4.20 5 CVRLL,SPEDSUIT,NAVY,2X,RG $1.63 1 SHOPTDWEL 18X18,COI'0N,WHITE WKLY 200 $17.60 Page 2 of 4 Auto Replace,COFION,'WHITE WKLY 11 $5.61 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 240 $21.12 Auto Replace,BAGGED,ORANGE 'WKLY 30 $15.30 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 $24.20 IG- GARMENTPROIECTION 1 $18.21 SUB TOTAL: $527.32 TAX 0 7 0 $0.00 TOTAL: $527.32 -16.7 Thank you for your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of month following delivery. All stiles adjustments ere subject to G &K manayomerit approval. Goods and services offered pursuant to a contract. Returned checks are subject to a service fee. Special Charges have been reviewed and approved �6�e /J Pf f� Initials Page 3 of 4 G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 698 -4874 CITY OF ICARMEL UTILITIES_ Invoice NUlllber: 11016635620 SEWER invoice Dale: 07/2512008 901 N RANGELINE (TOAD Payment Method: CHARGE CARMEL, IN 46032 Dill-To Number: 0054923 Customer Nweber: 54923"02 P.O. Number: Service Agreement: 394883 Fed ID Number: 41-1670526 Cont'act:JIM HAAG14568 ACCESS Route Sale Rep: 59 Terrell J ORIGINAL Message(s) "DE SURE 1U ASK YOUR HUUIL SALI_5 fit }'RLSI.NIAI IVI I Ulr A I HEE JUJU SUAP SAMPLE'." T Weaier Wearei Naive Locker/ Clock# Billing A Number Product Desc,iption Frequency Quantity auuurit X 001 HOOVER, AARON 0 $4.20 JEAN,RGFTPREW,OENIM,38,34 $4.20 5 003 EIDSON, LARRY 0 $8.68 SHIRT STRIPED, INDU5I,NVIKH S1;,2Xl:f,SS $2.85 5 JEAN,RGFIPREw DENIM 38 32 $4.20 5 Pending Iss.,RGF1PREW,DENIM'" $0.00 2 CVRLL,SPEUSUII,MED BIAE,?l,SS $1.63 1 004 ARNONE, PAUL D $4.20 JEAN,RGFTPREW OENIM;38,3'2 $4.20 5 005 MASS I NG I1.1, HANDY 1) $5.83 JEAN,RGFIPREW,DENIM,38;29 $4.20 5 CVRLL,SPEOSUII,MED 1)I.ilE,2X,SS $I)63 1 006 COOPER, CALVIN 0 $4.20 ,IEAP1,RUF1PREW,DENIM,38,36 $4.20 5 007 OSBORN, JON 0 $7.51 SHIRT STRIPEO,INDUST,NVIKH SI,X,RG $2.10 5 JEAN,RGFIPREW,OENIM,36,30 $4.20 5 CVRLL,SPEDSUII,MED BI.LiE,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,DENIM,38,32 $4.20 5 011 HAAG, JIM 0 $4.20 JEAN,RGF1PRLi.1, $4.20 5 012 COPELAND, JOE 0 $4.20' JEAN,RGFIPREW,DENIM,32,30 $4.20 `i 013 EPP, GREG (I $4.20 JEAN,RGFIPREW,DENIM,34,30 $4.20 5 Page I of 2 06 MAT,IRACKCTL,MID GRAY WKLY 2 $11.04 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $20.70 SHOPIOWEL IBX18, BAGGED, ORANGEWKLY 30 $2.91 MOP DRY 24 INCH,COLAPSBL,REO 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 IG-GARMENTPROTECTION 1 $7.75 SUB TOTAL $110.37 TAX 7 $0.00 1OTAL: $110.37 Thank you for your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of month fu,llowing delivery. All sales adjustiuenls aie subje�tJ G&K muia I ova l. Gouds and services offered pursuanito "a cuntraet`. Returned checks are subject to a service fee. 07/26/2008 Customer Signature PAYMENT RECEIVED CASH AMOUNT CHECK NUMBER CHECK AMUUNT $0.00 Page 2 of 2 orr seNrua G K SERVICES Remit lo: 9145 EAST 3380 STREET NDIANAPOLIS,IN 46235-3606 Phone: (317) 898 -4874 Cl IY 191= CARMEL UTILITIES Invoice Number: 1101632500 SEWtI0WAS1EWAIEH Invoice Dale: 0711112008 9609 HAZEL UELL PARKWAY Payment Method: CHARGE INDIAN,POLIS, IN 46260 DiII -Io Number: /1054923 Customer Number: 54923-03 P.O. Number: Service Agreement: 394883 Fed ID Number: 41-1670526 Comae- t: TERESA LfWIS Route Sale Rep: 59 Terrell J ORIGINAL Message(s) Ot 'UHI_ I U A'K YUUR HOU I L tiAL t_:i HLPHI ;TN I A i !VI-- MI lU l I MAUL Gl1AHU 111C; PROGRAM BEGINS ON JUNE 23, 2008. I Wearer Wearer Name Locker/ Clod.# -Di IIiny A Number PIUdUCt Description Frequency Ou;+n(ity Arotnti X 001 LAFOLLETTE, GARY 0 $7.51 SHIRT STRIPED,INOUST;NVIKH ST,L RG $0.84 2 SHIHI STRIPED INDUSl'NUIKH S1,1.S5 $1.26 3 JEAN,RGFIPRF_W,DENIMt36,3(1 $4.20 5 Pending Iss.,RGFTPREW,OENIM $0.00 1 CVRLt_ SPEDSl11 T NAVY X SS $1.21 1 002 PATTON, LONNIE 0 R $8.66 SHIRT SIRIPEI),INDUSI,NViKH S1,2X,SS $2.85 5 JEAN,RGFTPREW,UENIM,36,36 $4.20 5 IVRLL,SPEUSUII,NAVY,2X,RG $1.63 1 003 S'IUBBS, CHRIS 0 $8.68 SHIRT STRIPEO,INDUSI,NV /KH SI MLI,SS $7.85 5 JFAN,RGFTPREW,DENIM,42,30 $4.20 5 CVHLI_,SPEDSUII,NAVY,3X,HG $1.63 1 005 RUBUAil, TARA 0 $3.04 TOP SURGICAL,UNISEX,CEILIDLU,M,SS $1.10 5 BOIIOM SURGICAL ,UNIDIiAWP,CCILIF3LU,M,RG $1.14 3 006 OLIVER, NRAD u $7.51 SHIRK STRIPED. INOUST,NV /KH SI,X,RG $0.84 2 SHIRT STRIPED,INDUST.NVIKH SI,X,SS $1.26 3 JFAN,RGFIPREW,OENIM,36,30 $4.20 5 Pending Iss,,RGFIPREW,DENIM $0.00 11 CVRLI_,SPEDSUIT,MED BLUE,X,SS $1.21 1 Page 1 of 3 G&K suvecss G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS) N 46235-3606 Phone: (317) 898-4874 CITY OF CARMEL UIILFIIES Invoice Number: 1101634137 SEWER Invoice Date: 07/18/2008 901 N RANGELINE ROAD Payment Method: CHARGE CARMEL, IN 46032 Bill -To Number: 0054923 Customer Number: 54923-02 P.O. Number: Service lap eement: 394883 Fed 10 Number: 41 fontact:JIM HAAGl4568 ACCESS Route Sale Rep: 69 Terrell J ORIGINAL Message(s) Next week your invoice may show an energy lee change. T Wearer Wearer Name Locker/ Clock# Billing--- A NUml-el Product Description Frequency Quantity Amount X 001 HOOVER, AARON 0 $4.20 JEAN,RGFTPREW,OENIM,38,34 $4.20 5 003 EIDSON, LARRY 0 $8.68 SHIRE SIR IPEU, INDUS 1',NOKH 51',2KLT,SS $2..85 5 JEAM,RGFTPREW,UENIM,38,32 $4.20 5 Pending Iss RGFTPREW,OENIM $0.06 2 CVRLL,SPEUSUIF,MED BLUE,2X,SS $'f'63 1 004 ARNONE, PAUL 0 a $4.20 JEAN,RGFTPRFW,DENIM,38,32 $4.20 5 005 MASSINGILL, RANDY 0 $5.83 JEAN,RGFTPREW,UENIM,38,29 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1 006 COOPER, CALVIN 0 $4.20 JEAN,RGFTPREW,OENIM,38,36 $4.20 5 007 OSBORN, JON U $7.51 SHIRT STP,IPED,INDUST,NVIKH SF,X,RG $2.10 5 JEAN,HGFTPREW,DENIM,36,30 $4.20 5 CVRLL,SPEOSUIT,MED BLUE,X,RG $1.21 1 008 BECK, MICAH 0 $4.20 JEAN,RGFTPREW,I)ENIM,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,RGFTPHEW,UENIM,36,30 $4.20 5 Page 1 of 3 u11 COPELAND, JOE .0 $33.97 JEAN,RGFTPREW,OENIM,32,30 $4.20 5 Swing Suit,RGFIPREW,DENIM $0.84 1 Prep Charge;RGFTPREW,DENIM $28.93 11 MDSE Due Us,RGFTPREW,OENIM $0.00 11 013 EPP, GREG 0 $4.20 JEAN,RGFTPREW,OENIM,34,30 $4.20 5 06 MAT,IRACKCIL,MID GRAY WKLY 2 $11.04 3X10 MAT,IRACKCTI.,MID GRAY WKLY 3 $20.70 SHOPTOWEL 18X18,BAGGED,ORANGL=WKLY 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 IG-GARMENTPROTECIION 1 $7.75 SUBTOTAL: $140.14 TAX @`7. X $0.00 TOTAL: $140.14 Thank you for your business! Cash: Payment is due un receipt of invoice. Charge: Net 10th of month following delivery. All sales adjustments are subject to G&( approval. Goods and services offerer) pursuant to a contract. Returned checks are subject to a service fee. Special Charges have been reviewed and approved Page 2 of 3 aar scw�cu G 8 K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CIIY OF CARMEL UTILIIIES Invoice Number: 1101632503 SEWER Invoice Date: 07/1112008 901 N RANGELINE ROAD Payment Method: CHARGE CARMEL, IN 46032 Bill -To Number: 0054923 Custumer Number: 54923 P.O. Number: Service A 394883 Fed ID Number: 41-1670526 Contact:JIM HAAGI4568 ACCESS Route Sale Rep: 59 Terrell J ORIGINAL Message(s) BE SUHE IU ASK YOUR HOUIE SALES HITHESENIAIIVE ABUUI IMAGE GLIAHU. IHIS PHUGRAM BEGINS ON JUNE 23, 2008. T Wearer Wearer Name Locked Clock# Billing A Number Product Uesrriptiur Frequency, Quantity lknounl X 001 HOOVER, AARON 0 $4.20 JEAN,HGFTPREW,OENIM38,3A $4.20 5 003 EIUSON, LARRY D $8.68 SHIRI STRIPED INOU5I NV/KH S'1 2XLf,,SS' $2.85 5 JEAN, RGFTPREW, DENIM, 38 32 x$4.20 5 Pending Iss.,RGFIPREW,DENIM $0.()0 2 CVRLL,SPEUSUIT,MED BLUE;2X,SS. $4 1 004 ARNONE, PAUL 0 $4.20 JEAN,RGFTPREW,UENIM.38,32 $4.20 5 005 MASSINGILL, RANGY 0 $5,83 JEAN,RGFIPREW,UENIM,38,29 $4.20 5 CVRLL,SPEDSUII,MEO 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,INDUSI,NVIKH Sf,X,RG $2.10 5 JEAN,RGFTPREW,OENIM,36,30 $4.20 5 CVRLL,SPEUSUIT,MEB OLUE,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 5 011 HAAG, JIM 0 $4.20 Page I of 3 JEAN,RGFTPREW,DENI14,36,30 $410 5 012 COPELAND, JOE 0 $4.20 JEAN,RGF'IPREW,DENIM,34,32 $4.20 5 013 EPP, GREG 0 $4.20 JEAN,RGFTPREW,DEN!M,34,30 $4.20 5 06 MAT,fRACKCTL,MID GRAY WKLY 2 $11.04 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $20.70 SHOPTOWEL 18X18,BAGGEO,ORANGEWKI -Y 30 $2.91 MOP DRY 24 INCH,CULAPSBL,REU WKLY 1 $2.18 MOP FRAME 24,OCKCHANG,- WKLY 1 $0.00 MOP HANDLE,SNAP-CLP,- WKLY 1 $0.00 ENVIRON WW CHRG 1 $10.17 IG-GARMENIPROTECIION 1 $7.75 SUB TOTAL: $110.37 TAX 7 Y $0.00 TOTAL: $110.37 Thank you for your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of rronth following delivery. G All sales adjustments are subject to G&K wanagewent appruval. Goods and services offered Pursuant to a contract. Returrled checks are subject to a- service fee. 4 7 0711112008 Customer Signature PAYMENT RECEIVED CASH AMOUNT CHECK NUMBER CHECK AMOUNT Page 2 of 3 aaK ssavrcn G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101634134 SEWER/WASTEWATER Invoice Date: 07118/2008 9609 HAZEL DELL PARKWAY Payment Method: CHARGE INDIANAPOLIS, IN 46280 Bill-To Number: 0054923 Customer Number: 54923-03 P.O. NUlnber: Service Agreement: 394883 Fed ID Nuinber: 41-1670526 Contact:TERESA LEWIS Route Sale Rep: 59 Terrell J ORIGINAL Message(s) Next week your invoice may show an energy fee changa. T Wearer Wearer Name Luckey! Clod,# Billing A Number Product Description Fiequency Quantity Amount X 001 LAFOLLEIIE, GARY 0 $7.51 SHIRT STRIPED,INDUST,NV1KH ST,L,RG $0.84 2 SHIRT STRIPED,INDUSI,NV,IKH S1,L,SS $1.26 3 JEAN,HGFTPREW,DENIM,36;30, $4.20 5 Pending Iss.,RGFTPREW,UENIM $0.00 1 CVRLL,SPEDSUII,NAVY,X,SS" $1.21 1 002 PATTON, LONNIE 0 $8.68 SHIRT STRIPED,INDUSI,NV /KH ST,2X,SS $215 5 JEAN,RGFTPREW,DENIM,38,36 $4.20 5 CVRI.L,SPEDSUIT,NAVY,2X,RG $1.63 1 003 STUBBS, CHRIS 0 $8.68 SHIRT STRIPED,INUUST,NVIKH S1,3X1 -f,SS $2.85 5 JEAN,RGFTPREW,DENIM,42,30 $4.20 5 CVRLL,SPEDSUIT,NAVY,3X,RG $1.63 1 005 RUBUAH, TARA 0 $3.04 TOP SURGICAL,UNISEX,CEILIBLU,M,SS $1.90 5 BOTTOM SURGICAL ,UNIDRAWP,I;EILIBLU,M,RG $1.14 3 006 OLIVER, BRAD 0 $7.51 SHIRT STRIPED,INDUSI,NVIKH SI,X,RG $0.84 2 SHIRT STRIPED,INDUST,NVIKH SI,X,SS $1.26 3 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Pending Iss.,RGFTPREW,UENIM $0.00 11 CVRLL,SPEDSUIT,MED BLUE,X,SS $1.21 1 007 KINKEAD, ROBBIE 0 $8.68 Page 1 of 4 1 I J I_ SHIRT STRIPEO,INDUST,NVIKH ST,2X,SS "$2.85 5 JEAN,RGFTPREW,DENIM,38,30 '$4.20 5 CVRLL,SPEDSUI1,MED BLUE,2X,SS $1.63 1 008 KOZOVICH, JEFF 0 $7.51 SHIRT STRIPEO,INDUST;NVIKH Sf,L,SS $2.10 5 1 JEAN, RGFTPREW, DEN IM,34,32 $4.20 5 f: F CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 t 009 COOPER, JEFF 0 0 $7.51^ g SHIRE STRIPED,INOUST,NVIKH ST,X,SS $2.10 5 Unreturned $247.39 11 Return Credit ($247.39) 11 i JEAN,RGFTPREW,DENIM,36,30 $4.20, 5 Unreturned $264.88 11 I$ Return-Credit ($264.88) 11' CVRLL,SPEOSUIT,MED BLUE,X,SS $1.21 1 Unreturned $80.98 2 Merchndise Write-Off ($80.98) 2 010 RILEY, DALE 0 $7.51 s SHIRT STRIPED,INDUST,NV /KH SI,M,SS $2.10 5 JEAN,RGFTPREW,DENIM,33,30 $4.20 5 CVRLL,SPEDSUII,MED BLUE,M,SS $1.21 1 01l BUHMANN, KEVIN 0 $7.51 SHIRT SIRIPEf1,INDUST,NV /KH ST,X,SS $2.10 5 1 JEAN,RGFIPREW,OENIM,40,28 $4.20 5 r Pending Iss.,RGFTPREW,DENIM $0.00 1" CVRLL,SPEOSUIT,MED BLUE,X,SS $1.21 1 012 DYE, DAVE 0 $4.74 JEAN,RGFIPREW,DENIM,36,30 $4.20 5 h COAT BUfCHER,BASIC,WHITL 3X LN .$0.54 1 013 ROBINSON ERIC 20 $7.51 SHIRT SIRIPED,INOUSI,,NVIKH SEXISS 12.10 5 f JEAN,RGFTPREW,DENIM,32,32; $4.20 5 CVRLL,SPEOSUIT,NAVY,L RG. $1,21 1 014 CHAF I N BART_ 0 $7.51 SHIRK STRIPED,INUUST,NVIKH SI,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,32,30 $4 :20 5 CVRLL,SPEDSULf,MED BLUE,L,SS $121 1 016 HUMPEL, DAVE 0 $7.26 SHIRT STRIPED,INDUST,NVIKH S1,X,SS $1.68 4 X. 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,NVIKH SI,L,SS $2.10 5 JEAN,RGFTPREW,OENIM,32,32 $4.20 5 CVRLL,SPEOSUIT,NAVY,L,RG $1.21 1 018 RUSS, DENNIS 0 $7.05 SHIRT STRIPED,INDUSI,NV /KH SI,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 020 RUBUSH, TARA 0 $1.60 COAT LAB LONG,BASIC,WHITE,L,RG $1.60 4� 023 GROWELL, RALPH 0 $8.68 y�} SHIRT SIRIPEO,INDUST,NVIKH S1,3X,RG $1.71 3 SHIRT STRIPED,INDUSI,NVIKH ST,3X,SS $1.14 2 Page 2 of 4 JEAN,RGFIPREW,DENIM,42,30 $4.26 5 CVRI.L,SPEDSUII,NAVY,2X,RG $1.63 1 SHOPTUWEL 18X18,COIIUN,WrIITE WKLY 60 $5.28 Auto Replace,CO1TON,W111TE WKLY 12 $6.12 i SHOPTOWEL 1018,8AGGEMRANGEWKLY 240 $21.12 Auto Replace,BAGGEI,OHANGE WKLY 30 $15.30 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 ENV I HON WW CHRG 1 $22.91) IG-GARMENIPROTECTION 1 $18.21 SUB TOTAL: $249.33 TAX 7 $0.00 fOTAL: $249.33 i Thank you fur your business! Cash: Payment is due on receipt of `invoice. CharSle: Net 10th of munth lot!uwing delivery. All sales adjustments are subject to GR wanayement .'pptoval. Goods and services offered pursuant to a conliact. Rego ned checks are subject to a service fee. J i 07/18!2008 Customer Signature PAYMENT RECEIVED Page 3 of 4 I I