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162741 08/20/2008
f CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC e 0 CHECK AMOUNT: $2,238.29 CARMEL, INDIANA 46032 9145 EAST 33RD STREET `o INDIANAPOLIS IN 46236 CHECK NUMBER: 162741 CHECK DATE: 8120/2008 DEPARTMENT A PO NU MBER I NVOICE NUMBE AM OUNT DESCRIPTION 601 5023990 2,071.22 CONT SERVICES OTHER 601 5023990 90619960 167.07 MATERIALS SUPPLIES 4 G &I( Services 1n VOIC@ 9145 EAST 33RD STREET Invoice Number 90619960 x INDIANAPOLIS,IN 46235 Invoice Date 07/31/2008 (317)898 -4874 PO Number 277371 (800)GKCARES PO Date www.gkservices.com Delivery Note 80525158 G K SERVICES Shipping Date 07/31/2008 CITY OF CARMEL UTILITIES Order Number 1665334 DISTRIBUTION OFFICE Order Date 07/29/2008 3450 WEST 131ST STREET customer number 1109847 WESTFIELD IN 46074 Pa Terms Net 30 days Cost Center Ship -to address Shipping Cond CITY OF CARMEL UTILITIES ATTN; JACK SPEARS 3450 WEST 131ST STREET WESTFIELD IN 46074 Wearer Item Material Description 1000196423 ANDY CREASY 00100 11306E EMB MENS SS VALUE POLO Color Size Qty Unit Price Value Royal Blue XL SS 2 EA 9.99 19.98 Merchandise Total 19.98 Logo Charge 6.00 Merchandise /Value Ad 25.98 1000196423 ANDY CREASY 00200 10783E EMB NYLON WINDSHIRT Color Size Qty Unit Price Value Navy Blue XL 2 EA 19.99 39.98 Merchandise Total 39.98 Logo Charge 6.00 Merchandise /Value Ad 45.98 1000196423 ANDY CREASY 00300 10783E EMB NYLON WINDSHIRT Color Size Qty Unit Price Value Navy Blue 3X 1 EA 22.99 22.99 Merchandise Total 22.99 Logo Charge 3.00 Merchandise /Value Ad 25.99 1000196423 ANDY CREASY 00400 59489E EMB SS 100% HVY CTN POCKET T -SHIRT Color Size Qty Unit Price Value Navy Blue XL 5 EA 7.99 39.95 Merchandise Total 39.95 Logo Charge 15.00 Merchandise /Value Ad 54.95 Items total 152.90 Handling Charge 5.00 Freight Charge 9.17 Final amount p 167.07 L Please note our new remittance address. 6s1 Order inauiries? Please call vour local G &K Services representative. VOUCHER 082606 WARRANT ALLOWED 00352873 IN SUM OF G &K Services Inc. 9145 East 33rd St OZ r I IN 46236 O'0ZO� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code G2ao 90619960 01= 6�' -06 $167.07 ra Voucher Total $167.07 Cost distribution ledger classification if claim paid_ under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) F 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 8/11/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2008 90619960 $167.07 i 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 jA, 1�d Date Officer G &K WATER INVOICE AMOUNT ACCOUNT 636.03 1101639181 206.44 1101637514 269.10 1101635824 268.74 1101634141 268.74 total 1,013.02 636.06 1101639181 637.50 1101637514 150.68 1101635824 135.01 1101634141 135.01 total 1,058.20 TOTAL WATER 2,071.22 VOUCHER 082572 WARRANT ALLOWED :00352873 IN SUM OF G &K Services Inc. 9145 East 33rd St Indianapolis, IN 46236 OA ZR N Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1101639181 01- 6360 -03 $206.44 1101639181 01- 6360 -06 $637.50 I I) it 01 b3bo 03 �)Co "7.10 I I 0 t io3jSiy I I I U t 1035��`f (jl io3 vb 13�.uj cal •io3��'.�3 02.��•�� (1 01 b3 1 4 1 Iii to 3L (�a 1:,55.o( fr Voucher Total ZZ 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 t9 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 8/11/2008 I;,voice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2008 1101639181 $843.94 tE t 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 aa■ sumvicas G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235-3606 Phone: (317) 898-4874 CITY OF CARMEL UTILITIES Invuice Number: 1101634141 OISTRIBUTION-OFFICE Invoice Date: 07118/2008 3450 WEST 131ST STREET Payment Method: CHARGE_ WESTFIELD, IN 46074 Bill-To Number: 11054923 Customer Number: 54923 01 P.O. Number: Service Agreement: 394863 Fed ID NUlrbei 41- 1670526 Contact :PAUL PACE Route Sale Rep: 59 Terrell J ORIGINAL Message(s) Next week your invoice may show an energy fee challkle. T Wearer Wearer Name Loct:er/ Cluck# 0111ii:,y A Number Product Description Frequency Quantity Agnuunt X 002 WHITLOW, SEAN 0 $7.51 SHIRT SIR IPEO,INDUSI,WHIBL PN,M,SS $2.10 5 PANT DUNGAREE CONS1RCT',DENIM 33,30 $4.20 5 CVRLL,SPEDSUII,MED BL F',L,SS $1,21! 1 004 CREASY, ANDREW 0 $6.30 SHIRK STRIPED,INDUS•i WfllBL-PN;,I -G,SS $2.:10 5 PANT OUNGAREE,CONSIRCT,OENIM,34 32 $4 '.20 5 005 LUPER, MIKE '0 0 $8.68 SHIRT STRIPEO,INDUST,WH/BL PN,2XI.I,SS $1.71 3 SHIRT SIRIPED,INDUST,WIIIBL PN,2XLT,RG $1.14 2 PANT DUNGAREE,CONSTRCT,DENIM,40,34 $4.20 5 CVRLL,SPEUSUII,MED BLUE,2X,RG $1.63 1 006 RANSFORD, BRETT 0 $8.68 SHIRT STRIPED,INOUST,WHIBL PN,XLT,SS $2.85 5 JEAN,BUTTON,DENIM,38,32 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1 007 BUCKSOT, BRUCE $4.20 PANT DUNGAREE,CNSIRCT,DENIM,48,30 $4.20 5 Pending Iss.,CONSTRCT,DENIM $0.00 1 009 MCNULTY, MATT 0 $7.05 SHIRT STRIPED,INDUST,WH /BL PN,L,SS $2.85 5 PANT DUNGAREE,CONSTRCI,DENIM,36.34 $4.20 5 010 SIMPSON, DON 0 $8.68 SHIRT STRIPED,INIIUST,NVIKiI Sl XLI,SS $2.85 5 Page I of 4 f JEAN,RGFTPREW,DENIM,38,34 $4.20 5 CVRLL,SPEDSUII,MEU BLUE,2X,SS $1.63 1 012 MOWERY, TONY 0 $6.30 SHIRK SfRIPEO,INDUSI,WH /BI PN,X,SS $2.10 5 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $4.20 5 013 ZAPF, CHAD 0 $7.51 SHIRT STRIPEO,INOUSf,WHIBL PN,L,SS $2.10 5 PANT DUNGAREE, CONS] HC f, DEN IM,36,30 $4.20 5 Pending lss.,CONSTRCI,DENIM $0.00 11 CVRLL,SPEDSUIT,NAVY,X,RG $1.21 1 014 SMITH, JAY 0 $8.68 SHIRT SIRIPEU,INDUSI,WHIUL PN,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,40,31 $4.20 5 CVRLL,SPEOSUII,MED BLUE,2X,RG $1.63 1 015 SPEARS, JACK 0 $5.46 JEAN,RGFIPREW,DENIM,44,30 $5.46 2 016' CASTENEDA, ALDWIN 0 $7.51 SHIRK SIRIPEU,INDUST,WH /8L PN,I-,SS $2.10 5 PANT DUNGAREE,CONSTRCT,DENIM,34,30 $4.20 5 CVRLL,SPEUSUIT,NAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIRT STRIPEO,INDUST,WHIBL PN,X,SS $2.10 5 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $4.20 5 018 CALLAHAN, STEVE a $7.05 SHIRT SIRIPED,INDUSIA181- PN,XLI,SS $2.85 5 JEAN,RGFIPREW,DENIM,40,30 $4.20 5 019 CARPENTER, JEFF 0 $7.05 SHIRT STRIPEO,INDUSI,WHIBL PN,XLI,SS $2.85 5 JEAN, RGFfPREW, DEN IM,34,33 $4.20 5 020 ALVEY, RICK 0 $4.20 JEAN,RGFTPREW,UENIM,36,32 $4.20 5 021 FOREMAN, JAIME 0< $3..52 SHIRT POLO,PERFKNII`,BLACK,S,SS $1.76� 2 SHIRT POLO, PERFKN11,NAVY S,SS $0.88 1 SHIRT POLO, PERFKNIT HIHR- GRY,S,FS x,,$,0.88 1 022 BELL, WILLIAM 0 $8.76 SHIRT STRIPED,INDUST,WHIDL PN $2 "85 5 PANE DUNGAREE,CONSIRCT,UENIM,36,32 $4.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 023 CLOUD, JERRY 0 $4.20 PANT DUNGAREE,CONSTRCT,DENIM,34,30 $4.2.0 5 Pending Iss.,CONSTRCT,DENIM $0.00 3 024 RHODES, KEN 0 $4.40 SHIRT POLO,PERFKNIT,NAVY,L,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHIRK STRIPED,INDUSI,NVIKH Sf,X,RG $2.10 5 PANT OUNGAREE,CONSIRCT,DENIM,36,32 $4.20 5 CVRII,SPEDSUIT,MED BLUE,X,RG $1.21 1 026 USE, COMPANY U $0.54 COAT LAB LONG,BASIC,WHIfE,X,RG $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIRK STRIPED,INOUST,WH /BL PN,M,SS $2.10 5 PANT OUNGAREE,CONSTRCf,DENIM,32,29 $4.20 5 Page 2 of 4 as CVRLI- ,INDUST,NAVY,M,RG $1.27 1 ,026 MATHIS, KRIS 0 $6.30 SHIR1 STP,IPED,INUUSI,NVlKH ST,X,RG, $1 3 SHIRT STRIPED;INUUST,NViKH ST,X,SS $0.84 2 PANT DUNGAREE,CONSIHCI,DENIM,36,32 $4.20 5 029 IOLAN, BRIAN 0 $6.76 SHIRT STRIPED,INDUST,WH /BL PN,3X,SS $2.85 5 PANT OUNGAREE,CONSTRI:T,DENIM,48,32 $4.20 5 CVRLL,INDUST,NAVY,54,RG $1.71 1 030 VANDERGRIFF, TIM 0 $8.76 SHIRI SIRIPED,INDUST,WtIIOL PN,2XLT,SS $2.85 5 PANT DUNGAREE,CONSIRCT,DENIM,38,34 $4.20 5 CVRLL,INDUST,NAVY,52,RG. $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRK EXECUIIVE,OX OTNDN,LI BLUt,18.5,35 $1.19 1 SHIRT COTTON,BTNDOWN,DENIM,X,RG $0.88 1 JEAN,RGFTPREW,DENIM,40,31 $4.20 5 032 DIALLO, TJ 0 $6.30 SHIRT STRIPEO,INDUST,WiiBL PN,L,IIG $1.26 3 SHIRT SIRIPED,INDUST,WHlBL PN,L,SS $0.64 2 JEAN,RGFTPRE $4.20 5 033 HOLLANDER, GREG 0 $4.20 PANT OUNGAREE,CONSTRCT,DENIM,40,32 $4.20 5 034 ISENBERGER, TONY 0 $6.30 SHIRT SIRIPED,INOUS1,WHIBL PNJ- SS $2.10 5 PANT f1UNGAREE,CONSIRCI,DENIM,36,30 $4.20 5 035 RAYLE, JAKE 0 $6.30 SHIRT STRIPED,INDUST,WHIBL PN,XI-,SS $2.10 5 PANT DUNGAREE,CONSTRCI,DENIM,33,321 $4.20 5 036 DAVIS, JOSH -1 1 $7.05 SHIRT STRIPEU,INDUST WIIIBL_PN'XLI,S $2.85 5 PANT DUNGAREE,CONSTRCf,DtNIM,33,32 s�- $4.20 5 3X4 MA1,TRACKCII-MOGRAY WKL4 3 $6.66 06 MAT,IRACKCTL,Mll]GRAY WKL4 5 $21.25 5X8 MAT,TRACKI;TL,GRAY WKLY 3 $22.71 3X10 MAT,THACKCIL,MID GRAY WKLY 3 $15.90 SHOPTOWEL 18X18,BAGGEO,ORANGFWKLY 200 $17.60 Auto Replace,BAGGEO,ORANGE WKLY 100 $50.00 AIRFRESH CABNET,- -,WHITE WKLY 0 $0.00 ENV I RON WHY CHRG 1 $37.62 IG-GARMENIPROIECIIIiN 1 $24.11 Page 3 of 4 SUB 1OIAL: $403.75 TAX 7 $0.00 TOTAL: $403.75 Thank you for Your business! Cash: Payment is clue un receipt of invuice. Charge: Net 10th of month following delivery. All sales. adjustments are subject to G&K management approval. Gouds and services offered Pursuant to a contract. Returned checks are subject to a service fee. LI Q,.., 071i812008 Customer Signature PAYMENT RECEIVED CASH AMOUNI CHECK NUMBER CHECK AMDUNI $0.00 Page 4 of 4 G 8 K SERVICES Remit To: 9145 EAST 33RD STREET INDiANAPOLIS,IN 46235-3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILIIIES Invoice Number: 11(11635824 DISTRIBUTION OFFICE Invoice Dale: 07i2512UO8 3450 WEST 13151 STRE=ET Payment Method: CHARGE WESTFIELD, IN 46074 Bill-To Number: 0054923 Customer Number. 54923 -111 P.U. Number: Service Agreement: 394883 Fed ID Number: 11 1670526 Contact:PAUL PACE Route Sale Rep: 59 Terrell J ORIGINAL Message(s) "BL SURE 10 ASK 1 1 1 OUR ROUIL SALLS 11LPRI:SLNIAI IVI: l UR A FREE 611,111 SUAP SAMPLE." T Wearei Wearei Name Locler/ Cloth# Billing A Number Product Desc+iption Frequency Quantity lurount X 002 WHITLOW, SEAN 0 $7.51 SHIRT STRIPED,INDUST,WHIBL PN,M,SS $2.10 5 PANT OUNGAREE,CONSIRCT,0ENIM,33,30 $4.20 5 CVRLL,SPEOSUIT,MED BIUF,I -;SS' $1.21 1 004 CREASY, ANDREW 0 $6.30 SHIRT STRIPED, INDUS /BL PN L6, SS, j $2 >10 5 PANT DUNGAREF, CONS IHCT:DENIM „34,32 $4.20 5 005 DUPER, MIKE t $6.68 SHIRI S1.RIPED',INOUST °I WHIBL PN 2XLT,SS, $1 -71 3 SHIRT SIRIPEU INDUSI:;WH /DL- f ?N,2XLI,RG., $1.14 2 PANT OUNGAREE,CONSIRCT,DENIM;40,34 1 $4.20 5 CVRLL SPEDStI I T MED BLUUMIG $TF' 63 1 006 RANSFORD, BRETT 0 $8.68 SHIRT STRIPED,INUUST,WHIBL PN,XLI,SS $2.85 5 JEAN,BUTTON,DENIM,38,32 $4,20 5 CVIILL,SPEOSUII,IdED BLUE,2X,SS $1.63 1 007 BUCKSOT, BRUCE U $4.20 PANT DUNGAREE,CONSIRCI,DENIM,48,30 $4.20 5 Pending Iss.,CONSIRCT,DENIM $0.00 1 009 MCNULTY, MATT 0 $7.05 SHIRT STRIPED,INDUST,WHIOL PN,L,SS $2.85 5 PANT DUNGAREF,CONSTRCT,[)ENIM,36,34 $4.20 5 010 SIMPSON, DON 0 $8.68 SHIRT STRIPED,INDUST,NVIKH ST,XLT,SS $2.85 5 JEAN,RGFTPREW,OENIM,38,34 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1 012 MOWERY, TONY 0 $6.30 SHIRT STRIPED,INDUST,WHIBL PN,X,SS $2.10 5 Page 1 of 4 PANT DUNGAREE, CONS TRCT, DEN! M.36,32 $4.20 5 013 ZAPF, CHAD 0 $7.51 SHIRT SIRIPEU,INDUS[ WIIIBL PN,L,SS $2.10 5 PANT OUNGAfIEE,CONSTRCI,UENIM,36,30 $4.20 5 Pending Iss.,CONSTRCT,DENIM $0.00 11 CVRLL,SPEDSUIT,NAVY,X,RG $1.21 1 014 SMITH, JAY 0 $8.68 SHIRT SfRIPL=D,INUUSF,WHIBL PN,ZX,SS $2.85 5 JEAN,RGFIPRFW,DENIM,40,31 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.63 1 015 SPEARS, JACK 0 $5.46 JEAN,RGFTPREW,DENIM,44,30 $5.46 2 016 CASTENEDA, ALOWIN 0 $7.51 SHIRT STRIPED,INDUST,WHIBI. PN,L,SS $2.10 5 PANT OUNGAREE,CONSTRCT,DENIM,34,30 $4.20 5 CVRLL,SPEOSUIT,NAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIRT SIRIPEU,INDUST,WH /BI- PN,X,SS $2.10 5 PANT OUNGAREE,CONSIHLI,DENIM,36,32 $4.20 5 018 CALLAHAN, STEVE 0 $7.05 SHIRT SIRIPEU,INOUSI, WIT IBL PN, XL $2.86 5 JEAN,RGFTPREW,DENIM,40,30 $4.20 5 019 CARPENTER, JEFF 0 $7.05 SHIRK SIRIPED,INDUSTA111BL PN,XLI,SS $2.65 5 JEAN,RGFTPREW,DENIM,34,33 $4.20 5 020 ALVEY, RICK 0 $4.20 ,JEAN,RGFTPRLW,OENIM,36,32 $4.20 5 021 FOREMAN, JAIME 0 $152 SHIRT POLO,PLRFKNII,HLACK,S,SS $1.76 2 SHIRT POLO,PERFKNIT,NAVY.,S,SS= $0.88 1 SHIRI POLO, PERFKN!I,HIHR S SS $0.88 1 022 BELL, WILLIAM 0- $8.76 SHIRT STRIPEO,INUUSI•W111HL PN XLT,SS,', $2.55 5 PANT OUNGARFF CONS]Rt:f,DENIM',36 32 $4.20 5 CVRLI- ,INDUST NAVY,52 RG $1.71 I 023 CLOUD, JERRY u. $4.20 PANT DUN (;ARI:E, CONS TR(a;DFNIM 1 $0.20 5 Pending Iss.,CONSIRCT,DENIM $0.00 3 024 RHODES, KEN 0 $4.40 SHIRT POLO,PLRFKNIT,NAVY,L,SS $4.40 5 025 JENKINS, DAN U $7.51 SHIRT STRIPED,INUUSI,NVIKII ST, X,RG $2.10 5 PAN] OUNGAREE,CONSTRCI,DENIM,36,32 $4.20 5 CVRLL,SPEOSUIT,MED BI- UF,X,RG $1.21 1" 026 USE, COMPANY 0 $0.54 COAT LAB LONG,BASIC,WHITE,X,RG $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIRT STRIPEO,INDUST,WH/BL PN, M,SS $2.10 5 PANT OUNGAREE,CONSTRCT,DENIM,32,29 $4,20 5 CVRLL,INDUST,NAVY,M,RG $1.27 1 028 MATHIS, KRIS 0 $6.30 SHIRT STRIPED,INDUS1,NVIKH SI,X,RG $1.26 3 SHIRT SIRIPED,INOUST,NVIKH ST,X,SS $0.84 2 Page 2 of 4 PANT DUNGAP.EE,CONSTRCI,DENIM,36,32 $4.20 5 029 TOLAN, BRIAN 0 $8.76 SHIRT STRIPED,INDUST,WHIBi- PN,3X,SS $2,85 5 PANT OUNGAREE,CONSIRCT,DENI11,46,32 $4.20 5 CVRLL,INDUSf,NAVY,54,RG $1.71 1 030 VANDERGRIFF, TIM 0 $8.76 SHIRT STRIPED,INDUSI,WHIBL PN,2XL I, SS $2.85 5 PANT DUNGAREI:,CONSTRCI,DEN IM,38,34 $4.20 5 CVRLL,IND'UST,NAVY,52,RG 031 LOVELL, ROB (I $6.27 SHIRT EXECUTIVE,OX HINON,LI BLUF,18.5,35 $1.19 1 SHIRT CUTTON,BINDOWN,DENIM,X,RG $0.86 1 JEAN,RGFIPREW,DENIM,40,31 $4,20 5 032 D I AL LO TJ 0 $6.30 SHIIIT STRIPEO,INDUS1A/BL PN, I.,RG $1.26 3 SHIRT STRIPED,INDUSI,WHIBL PN,L,SS $0.84 2 JEAN,RGFTPREW,DENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.20 PANT OUNGAREE,CONSTRCT,DFNIM,4o,32 $4.20 5 034 ISENBERGER, TONY 0 $6.30 SHIRT STRIPEO,INDUSI,WHIBL PN,[-,SS $2.10 5 PANT DUNGAREE, CONS] RC UENIM,36,30 $4.20 5 035 RAYLE, JAKE 0 $6.30 SHIRT STRIPEU,INDUST,WHIBL PN,XL,SS $2.10 5 PANT DUNGAREE,CONSIRCT,DENIM,33,32 $4.20 5 036 DAVIS, JOSH 0 SHIRT SIRIPEU PN,XLI,SS $2.85 5 PANT OUNGAREE,CONSTRCT,DENIM,33,32 $4.20 5 3X4 MAf,TRACKCTL,MIU „GgAV_ WKLY 3 $6.66 4X6 MAI,IRACKCi_,MII) GRAY _WKLY.'' r 5 $21.25 5X8 MAT, TRACKCIL, ".';WKLY 3 $22.71 3X10 MAT,TRACKCIL,MID,GRAY WKLY 3 $15.90 SHOPTOWEL 18X18,BAGGFD,URANGEWKLY 200 $17.611 Auto Replace,BAGGFD,ORANGE WKLY IOU $50.00 AIRFRESH CABNET,- ,WHITE WKLY 0 $0.00 FNVIRON WW CHRG 1 $37.62 IG-GARMENTPROTECfION 1 $24.11 SUB TOTAL: $403.75 TAX 7 X $0.00 Page 3 of 4 101 AL: $403.75 Thank: you for your business! Cash: Payment is clue oo receipt of invoice. Charge: Net lUth of month following delivery. Ail sales adjustwents are subject to G&K wariagerr-0 approval. Goods and Ser9ICeS offe ed pursuant to a cunlr'act. Returned checks are subject to a service fee. u fly ��i 0712 12008 Customer Signature PAYMENT RECEIVED CASH AMOUNT CHECK NUMBER CIiILK AMOUNT $0.00 Page 4 of 4 G K SERVICES Remit To: 9145 EAST 33HD STREEI INOIANAPDLIS,IN 46235-3606 Phone: (317) 898-4874 CITY OF CARMEL UTILIIIES Invoice Number: 1101637514 DISTRIBUTION OFFICE Invoice Date: 08101/2008 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 167U526 Contact:PAUL PACE Route Sale Rep: 59 Terrell J ORIGINAL Message(s) "BL SURE 10 ASK YOUR HUIJIE SALES HEPHI_SLNIA!IVL I A THEE GUJIJ SUAP SAMPLE." T Wearer Wearer Naive Locker) Clock✓ Billing" A Number Product Description F1 eguency Quantity Amount X 002 WHITLOW, SEAN 0 $7.51 SHIRT STRIPED,INDUST,WH /BL PN,M,SS $2.10 5 PANT OUNGAREE,CONSIRCT,DENIM,33,30 $4.20 5 CVRLL,SPEOSUIT,MED BLUE ,t ;SS $1.21 1 004 CREASY, ANDREW 0 $6.30 SHIR1 STRIPED INDUSTW11181 -_NN' I -G,SS $2':10 5 PANT DUNGAREE CONS IRCI`, DEN IM34 32.', $4:20 5 005 LUPER, MIKE 0 $8.68 SHIRI STRIPED INOIJSI WH18l.,PN 2XI T SS "1,71 3 SHIRK 5IRIPFD INDUS'F'WHtBI- PN x2XLI,RG. $i..4 2 PANT DUNGAREE,CONSIRCI',DENIM 40,34 $4 .20 5 CVRLL,SPEDSUIT,MEO BLUE"2X,RGl�_' $1J:63 1 006 RANSFORD, BRETT 0 $8.68 SHIRI STRIPED,INDUST,WTIIBL PN,XLI,SS $2.85 5 JEAN,BUTTON,OENIM,38,32 $4.20 5 C'VRLL,SPEDSUIT,MEO BLUE,2X,SS $1.63 1 007• BUCKSOT, BRUCE 0 $4.20 PANT DUNGAREE,CONSIRCT,DENIM,48,30 $4.210 5 Pending Iss.,CONSTRCT,OENIM $0.00 1 009 MCNULTY, MATT 0 $7.05 SHIRT STRIPED,INDUST,WHIBL PN,L,SS $2.85 5 PANT DUNGAREE, CONSIRCT, DEN IM,36,34 $4.20 5 010 SIMPSON, DON 0 $8.68 SHIRT STRIPEO,INDUST,NV /KH ST,XLT,SS $2.85 5 JEAN,RGFTPREW,DENIM,38,34 $4.20 5 CVRLL,SPEDSUII,MED BLUE,2X,SS $1.63 1 012 MOWERY, TONY 0 $6.30 SHIRI STRIPED,INDUSI,WH/DL PN,X,SS $2.10 5 Page 1 of 4 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $4.20 5 013 ZAPF, CHAD 0 $7.51 SHIRT SIRIPED,INDUST,WHIBL PN,L,SS $2.10 5 PANT DUNGAREE,CONSIRCI,DENIM,36,30 $4.20 5 Pending I'Ss.,CONSTRCT,DENIM $0.00 11 CVRLL,SPEOSUIT,NAVY,X,RG $1.21 1 014 SMITH, JAY 0 $8.68 SHIRT STRIPEO,INDUSf,WH1BL PN,2X,S5 $2.85 5 JEAN,RGFIPREW,OENIM,40,31 $4.20 5 CVRLL,SPEOSUIT,MED BLUE,2X,RG $1.63 1 015 SPEARS, JACK 0 $5.46 JEAN,RGFTPREW,DENIM,44,30 $5.46 2 016 CASIENEDA, ALDWIN 0 $7.51 SHIRT SIRIPED,INDUSI,WHIBL PN,L,SS $2.10 5 PANI DUNGAREE,CONSTRCT,DENIM,34,30 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,SS $1.21 1 017 FROLiCK, JEFF 0 $6.30 SHIRT STRIPED,INDUST,WH181. PN,X,SS $2.10 5 PANT DUNGAREE,CONS1RCf,OENIM,38,32 $4.20 5 018 CALLAIIAN, SfEVE 0 $7.05 SHIRT STRIPED,INDUSf,WH1BL PN,XLI,SS $2.85 5 JEAN,RGFTPREW,DENIM,40,30 $4.20 5 019 CARPENTER, JEFF 0 $7.05 SHIRT SIRIPED,INDUST,WHIBL PN,XLI,SS $2.85 5 JEAN,RGFTPREW,DENIM,34,33 $4.20 5 020 ALVEY, RICK 0 $4.20 JEAN,RGFTPREW,DENIM,36,32 $4.20 5 021 FOREMAN, JAIME 0 $3.52 SHIRT POLO,PERFKNIT,BLAC'K;S,SS $1.76 2 SHIRT POLO,PERFKNII,NAVY,S,SS $0 .88 1 SHIRT POLO,PERFKNIJ,ITHR' GRY S SS $0.88 1 022 BELL, WILLIAM $8.76 SHIRI STRIPED INDUS1 WTI1IJL PN,XLI,SS_ $2.85 5 PANT DUNGAREE, CONSIR0, DEN I1 $4.20 5 CVRLL,INDUSf NAVY,52,RG $1.71 1 023 CLOUD, JERRY 0 $4.20 PANT DUNGAREE,CONSTRCI,DENIM,34,30 $4:20 5 Pending Iss.,CONSTRCT,DENIM` $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 SfRIPEO,INDUST,NVIKH SI,X,RG $2.10 5 PANT OUNGAREE,CONSTRCf,DENIM,36,32 $4.20 5 CVRLL,SPEOSUIT,MED BLUE A,RG $1.21 1 026 USE, COMPANY 0 $0.54 COAT LAB LONG,BASIC,WHIfE,X,HG $0.54 1 027 M.ASCARI, JOHN 0 $7.57 SHIRT STRIPED, INDUSI WII /BL PN,M,SS $2.10 5 PANT DUNGAREE,CONSTRCI,DENIM,32,29 $4.20 5 CVRLL,INDUST,NAVY,M,RG $1.27 1 028 MATHIS, KRIS 0 $6.30 SHIRI SIRIPEU,INDUS1,NV1KH Sf,X,RG $1.26 3 SHIRT STRIPED,INDIJST,NVIKH ST,X,SS $0.84 2 Page 2 of 4 PANT OUNGAREE,CONSTRCT,DENIM,36,32 $4.20 5 029 TOLAN, BRIAN 0 $8.76 SHIRI SfRIPED,INDUSI,WHIBL PN,3X,SS $2,85 5 PANT OUNGAREE,CONSTRCT,DENIM,48,32 $4.20 5 CVRLL,INDUST,NAVY,54,RG $1.71 1 030 VANOERGRIFF, TIM 0 $6.76 SHIRT SIRIPED,INDUST,WHIBL PN,2XLI,SS $2.85 5 PANT DUNGAREE,CONSfRCT,DENIM,38,34 $4.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRT EXECUTIVE,OX B1NDNLI BLDE,18.5,35 $1.19 1 SHIRT COTTON,BINDOK OENIM,X,RG $0.88 1 JEAN,RGFTPREW,DENIM,40,31 $4.20 5 032 DIALLO, TJ U $6.30 SHIRT SIRIPED,INDUST,WHIBL PN,L,RG $1.26 3 SHIRT SfRIPED,INDUSI,WHIBL PN,L,SS $0.84 2 JEAN,HGFTPREW,DENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.20 PANT DUNGAREE,CONSTRCT,DENIM,40,32 $4.20 5 034 ISENBERGER, TONY 0 $6.30 SHIRT STRIPED,INDUST,WHIDL PN,L,SS $2.10 5 PANT DUNGAREEXONSTRC'1,DENIM,36,30 $4.20 5 035 RAYLE, JAKE 0 $6.30 SHIRI STRIPEO,INDUST,WHIBL PN,XL,SS $2.10 5 PANT DUNGAREE,CONSTRCI,DENIM,33,32 $4.20 5 036 DAVIS, JOSH 0 $7.05 SHIRI STRIPED,INDUST,W1IIBL PN,XLI,SS $2.85 5 PANT DUNGAREE,CONSTRC,DENIM,33,32 $4.20 5 037 SPEARS, JACK 0 $15.67 PANI DUNGAREE,CONSIRCT,DENIM,48 30 $1 ,68 2. Swing Suit, CONS TRC] DENIM `$0:84 1 Prep Charge,CONSTRCI',DENIM; $13.15 5 3X4 MAf,TRACKClL,Mlb1 DRAY ;;WKLY 3 $6.66 06 MAT,TRACKCTL,MID GRAY WK'LY 5 $21.25 5X8 MAT,TRACKCTI.,GRAY WKIY 3 $22.71 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $15.90 SHOPTOWEL I8XI8,BAGGED,ORANGEWKLY 200 $17.60 Auto Replace,BAGGED,ORANGE WKLY 100 $50.00 AIRFHESH CABNET,- ,WHIIE WKLY 0 $0.00 ENVIRON WW CHRG 1 $37.61 IG-GARMENTPROTECFIUN 1 $24.26 Page 3 of 4 SUB IOIAL: $419.78 TAX C 7 L $0.00 fOTAL: $419.78 Thank you for your business! Cash: Payment is due uu receipt of invoice. Charge: Net 10th of munlh following delivery. All sales adjustments'are subject to GU management approval. Goods and services offered pursuant to a contract. Returned checks are subject to a service fee. Special Charges have been reviewed and approved 1 6 Initials it •X�� 08101Y20U8 Customer Signature r$. PAYMENT RECEIVED` CASH AMOUNT CHECK NUMBER CHICK AMOUNI $0.00 Page 4 of 4 G &.K SERVICES Remit To: 9145 EASI 33RD STREET INUTANAPOLIS IN 46235-3606 Phone: (317) 896 -4874 CLIP OF CARMEL UTILITIES Invoice Nurrber: 1101639161 UISThIBUTION OFFICE Invoice Date: 08/0812008 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 Terrell J ORIGINAL Message(s) "Ol: SURE lU ASK YOUR H11UlE SALES REPRESENTATIVE FIIH A FREE GUJU SOAP SAMPLE." I Wearer Wearer Name Locker/ Clock# Billing A Number Product Description Frequency Quantity Amount X 002 WHITLOW, SEAN 0 $7.51 SHIRT STRIPED,INDUSI,WHIBL PN,M,SS $2.10 5 PANT DUNGAREE,L'ONSIRL'I,UENIM,33,30 $4.20 5 CVRLI- ,SPEDSUII,MED BLUE,L,SS $1.21 1 004 CREASY, ANDREW 0 $6.30 SHIRT SIRIPEU,INDUST;WHIBL PN,LG,SS $2.10 5 PANT OUNGAREE,CONSTRC1,DENIM,34,32 $4.20 5 005 LOPER, MIKE 0 $8.68 SHIRE STRIPEO,INUUSI�;WH/BL PN,2XLT,SS $1.71 3 SHIRE STRIPED,INUUST,WHIBL FN,2XLTRG $1.14 2 PANT OUNGAREE,CONSI'RIT,OENIM $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.63 1 006 RANSFORD, BRE1*1 U $8.66 SHIRT SIRIPEO,INDUST,WH /BL PN,XLT,SS $2.85 5 JEAN,BUIION,OENIM,38,32 $4.20 5 CVRLI.,SPEDSUII,MED BIUE,2X,SS $1.63 1 007 BUCKSOI, BRUCE 0 $4.2G PANT DUNGAREE, CONS TRCI, DEN IM,48,30 $4.20 5 Pending Iss.,CONSIHCf,DENIM $0.00 1 009 MCNULTY, MATT 0 $7.05 SHIRI STRIPED,INUUSI,WH /BL PN,I_,SS $2.85 5 PANT DUNGAREE,CONSTRCI,DENIM,36,34 $4.20 5 010 SIMPSON, DON 0 $8.68 SHIRT SIRIPED,INDUST,NV /KH SI,XLI,SS $2.85 5 JEAN,RGFTPREW,DENIM,38,34 $4.20 5 CVRLL,SPEOSUII,MED HLUE,2X,SS $1.63 1 012 MOWERY, TONY 0 $6.30 SHIRT SIRIPEO,INOUSI,WHI8L PN,X,SS $2.10 5 Page 1 of 5 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $4.20 5 013 ZAPF, CHAD 0 $7.51 SHIRI STRIPED,INOUSI,WH/81_ PN,L,SS $2.10 5 PANI DUNGAREE,CONSIRCf,UENIM,36,30 $4.20 5 Pending Iss.,CDNSTRCI,DENIM $0.00 11 CVRLL,SPEDSUIT,NAVY,X,RG $1.21 1 014 SMITH, JAY 0 $8.68 SHIRI-SIRIPED,INDUST,WH /Bl PN,ZX,SS $7.85 5 ,IEAN,RGFTPREW,DENIM,40,31 $4.20 5 CVRLL,SPEOSUII,MED BL(IE,2X,RG $1.63 1 015 SPEARS, JACK U $5.46 JEAN,RGFTPREW,OF:NIM,44,3U $5.46 2 016 CASTENEOA, ALDWIN 0 $7.51 SHIRT SIRIPED,INUUSI,WH /BL PN,L,SS $2.10 5 PANT DUNGAREf_,L'ONSTRCT,DENIM,34,30 $4.20 5 CVRLL,SPEDSUII,NAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIRT STRIPED,INUUST,WHIBL PN,X,SS $2.10 5 PANT DUNGAREE,CONS1RCf,OENIM,38,32 $4.20 5 018 CALLAHAN, STEVE 0 $7.05 SHIRI STRIPED,INDUSI,W1113L PN,XLI,SS $2.85 5 JEAN $4.20 5 019 CARPENTER, JEFF U $7.05 SHIRT STRIPFD,INDUST,WH /BL PN,XLT,SS $2.85 5 JEAN,RGFIPREW,OENIM,34,33 $4.20 5 0211 ALVEY, RICK. 0 $4.20 JEAN,RGFTPREW,DENIM,36,32 $4.20 5 021 FOREMAN, JAIME 0 $3.52 SHIRT POLO, PERFKN11, BLACK ,S,SS $1.76 2 SHIRT POLO,PERFKNIINAVY,S,SS >•$0.88 1 SHIRT POLO,PERFKNIT;PIIHR GRYS 55 $0._88 1 022 BELL, WILLIAM O $8.76 SHIRT SIRIPED INDUST!,WH9BI PN XLT $265 5 PANT DUNGAREE, CONS1Rl:T; DEN IM,36 32 $4.20 5 CVRLL, I NDUST, NAVY, 52;RG $171 1 023 CLOUD, JERRY 0 $4.20 PANT DUNGAfiFF,CONSTRCI;UENIM,34 $4.20 5 Pending Iss.,CONSfRCT,DENIM $0.00 3 024 RHODES, KEN 0 $4.40 SHIRT POLO,PERFKNil,NAVY,L,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHIRI SfRIPEO,INDUS1,NVIKH ST,X,RG $2.10 5 PANT OUNGAHEE,CUNSIRC'I,DENIM,36,32 $4.20 5 CVRLL,SPEOSUIT,MED BLUE,X,RG $1.21 1 026 USE, COMPANY 0 $0.54 COAT LAB LUNG,8ASIC,WHI1E,X,RG $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIRT SIRIPED,INDUSI,WIIIBL PN, M,SS $2.10 5 PANT DUNGAREE,CONSTRI'I,DENIM,32,29 $4.20 5 CVRLL,INDUST,NAVY,M,RG $1.27 1 028 MATHIS, KRIS 0 $6.30 SHIRI STRIPED,INDUST,NV /KH SI,X,RG $1.26 3 SHIRT STRIPEO,INDUST,NVIKH SI,X,SS $0.84 2 Page 2 of 5 PANT OUNGAREE,CONSTRCT,DENIM;36,32 $4.20 5 029 TOLAN, BRIAN U $6.76 SHIRT STRIPED,INDUS'I',WHIBL PN, 3X,SS $2.65 5 PANI D(JNGAliCE CONSI RCT DENIM 48 32 $4.211 5 CVRLL,INDUSI,NAVY,54,RG $1.71 1 030 VANDERGRIFF, TIM U $8.76 SHIRT STRIPEI:I,INDUSI,WH /BL PN,2XLl,SS $2.85 5 PANT DUNGAREE,CONSTRCI,DENIM,36,34 $4.20 5 CVRLI_,INDUST,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 $139.x32 SHIRT EXECUTIVE,OX OTNDN,LI DLUE,16.5,35 $1.19 1 SHIRT COTTON,BTN[IOWN,DENIM,X,HG $0.88 I JEAN,RGFIPREW,OENIM,40,31 $4.20 5 Prep Charge,RGFTPREW,DENIM $13.15 5 Lost Mdse,RGFTPREW,DENIM $120.40 5 032 DIAI_LO, TJ 0 $6.30 SHIRT SIRIPEU,INDUST,C /bI_ PN,L,RG $1.26- 3 SHIRI STRIPEU,INDUST,WHIBL PN,L,SS $0.84 2 JEAN,RGFIPREW,DENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.20 PANI OUNGAREE,CONSTRCI,UENIM,40,32 $4.20 5 034 iSENBERGER, PONY U $6.30 SHIRT STRIPED,INDUST,WH /BL PN,I_,SS $2.10 5 PANT OUNGAREE,CONSIRCI,DENIM,36,30 $4.20 5 035 RAYLE, JAKE 0 $6.30 SHIRI SI`RIPED,INDUS"I,WH /BL PN,XL,SS $2.10 5 PANT DUNGAREE, CONS TRCI,UENIM,33,32 $4.20 5 036 DAVIS, JOSH 0 $7.05 SHIRT STRIPED,INDUST,WHIBL PN',XCf,SS $2.85 5 PANT OUNGAREE,CONSTRCT;UENIM,33,32 $4.20 5 037 SPEARS, JACK 1 0 $1.68 PANTDUNGAREL CONSIRCI,ULNIM;4$,30 $'1:68 2 038 JONES, DARREN 0 $100.07 SHIRT SfRIPED,INDUSt'VAI /BL POL,SS $2-10 5 Swing Suit,INOUST,WHtBL_PN $0.42 1 Prep Charge,INDUST PN $28.93 11 Co Emblems,INDUST,WHIBL PN $34.65 11 Pending Iss.,INDUST,WH /81. $0.00 11 PANT OUNGAREE,CONSIRCT,UENIM,33,32 $4.20 5 Swing Suit,CONSTRCI,OENIM $0.84 1 Prep Charge,CONSTRCT,OEN DI $28.93 11 Pending Iss.,CONSTRCI,DENIM $0.00 10 039 L'OOKSEY, SHAWN 0 100.07 SHIRI STRIPED,INDUSI,WH /BL PN,L,SS $2.10 5 Swing Suit,INDUST,WH1BL PN $0.42 1 Prep Charge,INDUST,WHIBL PN $28.93 11 Co Emblems,INDUST,WII /BL PN $34.65 11 Pending lss.,INDUST,WH /BL PN $0. Of) 11 PANT OUNGAREE,CONSTRCT,OENIM,30,30 $4.20 5 Swing Suit,CONSTRL'T,DENIM $0.84 1 Prep Charge,CONSTRCT,DENIM $28.93 11 Pending Iss.,CONSTRCT,DENIM $0.00 11 040 MORGAN, TRENT 0 $100.07 Page 3 of 5 SHIRT STRIPED,INDUST,WHIBL PN,XL,SS $2.10 5 Swing Sir it,INOUSI PN $0.42 1 Prep Charge,INDUSI,WHIBL PN $28.93 11 Co EmhIeios,INOUST,WH /DL PN $34.65 11 Pending Iss.,INDUSI,WH /BL PN $0.00 11 PANT DUNGAREE,CONSI'RCI,DENIM,411,32 $4.20 5 Swing Suit,CONS1RCf,DENIM $0.64 1 Prep Charge,CONSTRCI,DENIM $28.93 11 Pending ISs.,CONSTRCT,DENIM $0.00 11 3X4 MAT,IRACKCIL,MID GRAY WKLY 3 $6.66 06 MAT,TRACKCIL,MID GRAY WKi_Y 5 $21.25 5X8 MAT,IRACKCIL,GRAY WKLY 3 $22.71 3X10 MAT,TRACKCIL,MID GRAY WKLY $15.90 SHOPTOWEL 18X18, BAGGED, ORANGEWKLY 200 $17.60 Auto Rep lace, BAGGED,OR04GE WKLY 100 $50.(10 AIR CABNET,- -,WHITE WKLY 0 $0.00 ENVIRON WW CHRG 1 $39.89 IG-GARMENTPROTECIION 1 $26.59 SLID TOTAL: $843.94 TAX Ca 7 X $0,00 TOIAL: $843.94 Thanl: you for your business! Cash: Payment is due on receipt of invoice, Charge: Net IOIh of wonth following del ivrn'y. All sales adjustments are subject to GU management approvai. Goods and services uflered purs,;anl to a contract. Returned checks are subject to a service fee. Special Charges have been reviewed and approved b Page 4 of 5 r Customer Signature PAYMENT RECEIVED CASH AMOUNT CHECK NUMBER GiECK AMOUNT $0.00