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HomeMy WebLinkAbout163209 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $1,467.03 CARMEL, INDIANA 46032 145 INDIANAPOLIS NS4 STREET CHECK NUMBER: 163209 CHECK DATE: 913/2008 DEPART ACCOUNT PO NUM IN VOICE NUMBE AMOUNT DESCRIPTION 651 5023990 082908 .1,467.03 CONT SVS -OTHER it ti SEWER INVOICE AMOUNT ACCOUNT 1101637507 il 234.441 7362.05 1101640867 234.64 total 469.08 1101637510 140.14 7360.01 1101639177 110.37 11016425 55 j 111.5 J oa 0 J total TOTAL SEWER 1467.03 G 8 K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898-4874 CITY OF CARMEL UTILIFIES Invoice Number': 1101637510 SEWER Invoice Date: 08/0112008 901 N RANGELINE ROAD Payment Method: CHARGE CARMEL, IN 46032 Bill -To Number: 0054923 C- istomer Number: 54923-02 P.O. Number: Service Agreement: 394863 Fed ID Number: 41- 1670526 Contact:JIM HAAG14568 ACCESS Route Sale Rep: 59 Terrell ORIGINAL Message(s) "BE SURE fU ASK YUUR H11UlE SALES RI:PHESFNTAI1VE I A Fl ?LE GOJO SUAP SAMPLL." T Wearer Wearer Name Locker/ Clockd --Billing A Number ProCIIICt Description Frequency Quantity Amount X 001 HOOVER, AARON 0 $4.20 JEAN, HGFTPREW, DEN IM,38,34 $4.20 5 003 EIDSON, LARRY 0 $8.68 SHIRK STRIPED ,INDUS1,NV /XH -$2.85 5 JEAN,RGFTPREW,DENIM,36,32 $4.20 5 Pending ISs.,RGFTPREW -DENIM $0.00 2 CVRLL,SPEDSUII,MED BLUE :M SS: $1.63 1 004 ARNONE, PAUL 0' $4.20 JEAN,RGFTPREW OENIM,38,32 $4.20 5 005 MASSINGILL, RANDY 0` $35.60 .JEAN,RGFIPREW,DENIM,36,30 $4.20 5 Swinq SuiI,RGFTPREW,OENIM $V184 1 Prep Chrrge,RGFIPREW,DENIM $28.93 Il MDSE Due US,RGFTPRI:W,OENIM $0.00 11 CVRLL,SPEOSUIf,MED BIJJE,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 SHIRI STRIPED,INDUSI,NVIKH SI,X,RG $2.10 5 JEAN,RGFIPREW,DENIM,36,30 $4.20 5 CVRLL,SPEOSUII,MEU BLUE,X,RG $1,21 1 008 BECK, MICAH 0 $4.20 JEAN,RGFTPREW,OENiM,32,29 $4.20 5 010 BELL, DARRYL 0 $4.20 JEAN,RGFIPREW,DENIM,38,32 $4.20 5 0ll HAAG, JIM 0 $4.20 JEAN,RGFIPREW,DENIM,36,30 $4.20 5 012 COPELAND, JOE 0 $4.20 Page 1 of 3 JEAN,RGFTPREW,DENIM,32,30 $4.20 5 013 EPP, GREG 0 $4.20 1AN,RGFTPREW,DENIM,34,30 $4.20 5 06 MAT,TRACKCTL,MID GRAY WKLY 2 $11.04 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $20.70 SHOP1OWtL 18X18,BAGGED,ORANGEW1(LY 30 $2.91 MOP DRY 24 INCH,COLAPSBL,RED WKLY 1 $2.18 MOP FRAME 24,UCKCHANG, WKLY 1 $0.00 MOP HANDLE,SNAP-CLP, WKLY 1 $0.00 ENVIRON WW CHRG 1 $10.17 IG-GARMENTPROIECTION 1 $7.15 SOD TOTAL: $140.14 TAX 7 $0.00 TOTAL: $140.14 Thank you for your business! Cash: Payment is due on receipt ofJ nvo'ice. Charge: Net 10th of month following deliveiy. All sales adjustments are subject to GB( management ic{)pcoval Goods and services offered pursuant -to a contract.. Returned checks are subject to a service fee. Special Charges have been reviewed and approved Initials Page 2 of 3 G 8 K SERVICES Remit To: 9145 EAST 33RD STREET !NDIANAPOLIS,IN 46235 -3606 Phone: (317) 898-4874 CITY OF CARMEL UTILITIES Invoice Number: 1101637507 SEWER/WASTEWATER Invoice Date: 08/0112008 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) "OE SURE 10 ASK YOUR ROUIE SALES RFPHESENTAIIVE FOR A FREE GUJII SOAP SAMPLE." T Wearer Wearer Name Locker/ Clock# Billing- A Number Product Description Frequency Quantity Amount X 001 LAFOLLETTE, GARY 0 $7.51 SHIRT STRIPED,INDUST,NVIKH ST,L,RG $0.84 2 SHIRT STRIPED,INDUST,NVIKH S1,L,SS $1.26 3 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Pending Iss RGFIPREW,DEN1M $0.00 1 CVRLL,SPEDSUIT,NAVY,X,SS $1:21 1 002 PATTON, LONNIE 0 $8.68 SHIRT STRIPED,INDUST,NVIKH ST; 2X, SS $2.65 5 JEAN, RGFTPREW, DEN IM?;38,36: $4,20 5 CVRLL,SPEDSUIT,NAVY RG $1.63 1 003 STUBBS, CHRIS _0 $8.68 SHIR1 STRIPEO,INOUST,NVIKH ST,3XLT,SS._ '$2t85 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,CEILIBLU,M,RG $1.14 3 006 OLIVER, BRAD 0 $7.51 SHIRT STRIPED,INDUST,NV /KH S1,X,RG $0.84 2 SHIRT STRIPED,INDUST,NVIKH 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 1 007 KINKEAD, ROBBIE 0 $8.68 SHIRT STRIPED,INDUST,NVIKH ST,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,38,30 $4.20 5 CVRLL,SPEOSUII,MED BLUE,2X,SS $1.63 1 008 KOZOVICH, JEFF 0 $7.51 Page 1 of 4 SHIRT STRIPED,INOUST,NV /KH ST,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,34,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 010 RILEY, DALE 0 $7.51 SHIRT STRIPED,INDUST,NVIKH Sf,M,SS $2.10 5 JEAN,RGFTPREW,DENIM,33,30 $4.20 5 CVRLL,SPEOSUII,MEO BLUE,M,SS $1.21 1 011 BUHMANN, KEVIN 0 $7.51 SHIRT SIRIPED,iNDUSI,NVIKH ST,X,SS $2.10 5 JEAN,RGFTPREW,OENIM,40,28 $4.20 5 Pending lss,,RGFTPREW,DENIM $0.00 1 CVRLL,SPEDSUIT,MEO BLUE,X,SS $1.21 1 012 DYE, DAVE 0 $4.74 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 COAT BUTCHER,BASIC,WHIIE,3X,LN $0.54 1 013 ROBINSON, ERIC 20 $7.51 SHIRT STRIPED,INDUST,NVIKH SI,M,SS $2.10 5 JEAN,RGFTPREW,OENIM,32,32 $4.20 5 CVRLL,SPEOSUIT,NAVY,L,RG $1.21 1 014 CHAFIN, BART 0 $7.51 SHIRT STHIPED,INDUSf,NVIKH ST,L,SS $2.10 5 JEAN,RGFIPREW,DENIM,32,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,L,SS $1.21 1 016 HUMPEL, DAVE 0 $7.26 SHIM STHIPED,INDUST,NVIKH ST,X,SS $1.68 4 JEAN,RGFTPREW,OENIM,38,32 $5.04 6 COAT LAB LONG,BASIC,WHITE,2X,RG $0.54 1 017 BRENNON, PETER 0 $7.51 SHIRT STRIPEO,INUUST,NV,IKH S[J_ SS $2.10 5 JEAN,RGFTPREW,DENIM32,32 $4.20 5 CVRLL,SPEDSUIT NAVY,L,RG $1.21 1 018 RUSS, DENNIS 0 $9.68 SHIRT STRIPEU,INDUSINUIKH ST,2X,SS $2.85 5 JCAN,RGFTPREW,DENIM36,30 $4.20 5 Prep Charge RGFTPREW,DENIM: $2.63 1 020 RUBUSH, TARA 0 $1.60 COAT LAB LONG,BASIC,WHI'I'E,L,HG` $]":60 4 023 GROWELL, RALPH 0 $4.48" SHIRT STRIPEO,INDUSI,NVIKH ST,3X,RG $1.71 3 SHIRT STRIPED,INDUST,NV /KH ST,3X,SS $1.14 2 JEAN,RGFTPREW,DENIM,42,30 $0.00 0 Unreturned,RGFTPREW,DENIM $264.88 11 Merchndise Write-Off ($264.88) 11 CVRLL,SPEDSUIT,NAVY,2X,RG $1.63 1 SHOPTOWEL 16X18,COTTON,WHIIE WKLY 60 $5.28 Auto Replace,COTTON,WHITE WKLY 10 $5.10 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 240 $21.12 Auto Rep I ace, BAGGED, ORANGE WKLY 27 $13.77 Page 2 of 4 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 $21.34 IG-GARMENTPROTECTION 1 $16.51 SUB TOTAL: $234.44 TAX 7 $0.00 TOTAL: $234.44 Thank you for your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of month following delivery. All sales adjusbnents are subject to G&( management approval. Goods and services' offered pursuant, to C'controct. Returned checks are subject to a 'sei_vice fee. Special Charges have been reviewed and approved Initials !h is 08101/2008 Customer Signature PAYMENI RECEIVED Page 3 of 4 p G K SERVICES Remit To: 145 EAST 33RD STREET INDIANAPOLIS,IN 46235-3606 Phone: (317) 898-4874 CITY OF CARMEL UTILITIES Irrvoice Nuisber. 1101648867 SEWER/WASTEWATER Invoice Date: 08115i2008 9609 HAZEL DELL PARKWAY PayrrenI. Method: CHARGE INDIANAPOLIS, IN 46280 80I -To Number: 0054923 Customer Number: 54923-03 P.O. Number: Service Agreement: 394863 Fed ID Number: 41-1670526 Contact:TERESA LEWIS Route Sale Rep: 59 Terrell J ORIGINAL Message(s) "UE SUHE IU ASK YUUH RIAJIL SALLS HEPHESENIAIIVE FUR A FHEE GUJU SNAP SAMPLE." r Wearer Wearer Name Locker! Clock# Billing A Number PI'udLICt Ueseription Frequency Quantity Amount X 001 LAFOLLETTE, GARY 0 $7.51 SHIRI SIRIPEU,INDUSI,NVIKH ST,L,RG $0.84 2 SHIRI SIRIPED,INDUSI,NV /KH ST,L,SS $1.26 3 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Pending Iss.,RGFfPREW,DENIM $0.00 1 CVRLL,SPEDSIII r,NAVY,X,SS $1._21 1 002 PATTON, LONNIE 0 $8.68 SHIRT SIRIPEU INDUSI,NV1KH Sr`,2X SS $2.8,5 5 JEAN,RGFfPREW DENIM'38`;36 $4:20 5 CVRLL,SPEDSUIT,NAVY,2,X RG $1:63 1 003 SIUPBS, CHRIS 0 $8.68 SHIRI SIRIPED,INDUST,NVIKH Sl,3XLr,SS $2.85 5 JEAN,RGFTPREW,DENIM,42,30 $4.20 5 CVRLL,SPEOSUIT,NAVY,3X,RG $1.63 1 005 RUBUAH, TARA 0 $3.04 TOP SURGICAL,UNISEX,CEILIBLU,M,SS $1.90 5 BO1TOM SURGICAL,UNIDHAWP,CEIL!BLU,M,RG $1.14 3 006 OLIVER, BRAD 0 $7.51 SHIRI SfRIPED,INDUSI,NVIKH Sf,X,RG $0,84 2 SHIRT SIRIPED,INDUST,NVlKH SI,X,SS $1.26 3 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 11 CVRI.L,SPEBSIII f,MEO BLUE,X,SS $1.21 1 007 KINKEAD, ROBBIE 0 $8.66 SHIRT STRIPE1J,INDUSf,NV1KH S1,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,38,30 $4.20 5 CV'RLL,SPEDSUIT,MED BI-1L1E,2X,SS $1.63 1 000 KOZOVICH, JEFF 0 $7.51 Page 1 of 3 SHIRT STRIPED.INOUST,NVIKH SI,L,SS $2.10 5 IEAN,RGFTPREW,OFNIM,34,32 $4.20 5 LVRLL,SPEDSUII,NAVY,L,RG '$1.21 1 010 RILEY, DALE 0 $7.51 SHIRT STRIPED,INDUST,NVIKH SIX SS $2.10 5 JEAN,RGFIPREW,DENIM,33,30 $4,20 5 CVRLI.,SPEOSUIt,MED BI- UE,M,SS $1.21 1 011 BUHMANN, KEVIN 0 $7.51 SHIRT SIRIPEU,INUUST,NVIKH ST,X,SS $2.10 5 JEAN,RGI= 1PREW,DENIM,40,28 $4.20 5 Pending Iss.,RGFIPREW,DENIM $0.00 1 CVRLL,SPEOSUII,MFD BLUE,X,SS $1.21 1 012 DYE, DAVE 0 $4.74 JEAN,RGFTPIIEW,DENIM,36,30 $4.20 5 COAT BU1CHER,8ASIC,WHIIE,3X,LN $0.54 1 013 ROBINSON, ERIC 20 $7.51 SHIRI SIRIPED,INDUST,NVIKH SI,M,SS $2.10 5 ,IEAN,RGFTPREW,DENIM,32,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,[.,RG $1.21 1 014 CHAFIN, BAR] 0 $7.51. SHIRT SIRIPEU,INOUSI,NVIKH SI,I.,SS $2.10 5 ,JEAN,RGFTPREW,DENIM,32,30 $4.20 5 CVRLL,SPEDSUIT,MED Bt.UE,L,SS $1.21 1 016 HUMPEL, DAVE 0 $7.26 SHIRT SIRIPEU,INDUSI,NVIKH ST,X,SS $1.68 4 JFAN,RGFTPREW ZNIM,38,32 $5.04 6 COAL LAB LONG,BASIC,WHIIE,2X,RG $0.54 1 017 BRENNON, PETER 0 $7.51 SHIRT SIRIPED,INDUSI,NVIKH SI,L,SS $2.10 5 JEAN,RGFTPHEW,OENIM $4.20 5 CVRLL,SPEOSUIT,NAVY,L,RG $1.21 1 .018 RUSS, DENNIS r 0 $7.05 SHIRT STRIPED,INOUST,NVIKH S'I,2X,SS' $2.65 5 JEAN,RGFTPREW,OENIM.36,30 $4.20 5 020 RUBUSH, TARA 0 $1.60 COAT LAB LONG,BASIC,.WHITE,t.,RG' $1.60 4 023 GROWELL, RALPH 0 6sD $4.48 SHIRT STRIPEO,INDUSI,NVIKH ST,3X,RG $1.71 3 SHIRI STRIPED,INDUST,NVIKH S1,3X,SS $1.14 2 CVRLL,SPEOSUII,NAVY,2X,RG $1.63 1 SHOP UWEL 18X18,COTION,WHIIE WKLY 60 $5.28 Auto Replace,COTTON,W -IITE WKLY 10 $5.10 SHOPIUWEL 18 X18,BAGGEII,ORANGEWKLY 240 $21.12 Auto Replace,BAGGEO,IIRANGE WKLY 32 $16.32 MOP DRY 24 INCH,COLAPSBL,RED WKLY 2 $3.42 BAR TOWEL,- -,BLUE WKLY 120 $13.20 Page 2 of 3 Auto Replace,- -',BLUE WKLY 14 $17.78 MOP HANDLE, WKLY 2 $0.00 ENVIRON WW CHRG 1 $21.62 IG-GAItMENTPROIECI ION„ 1 $16.51' SUB TOTAL: $234.64 IAXC�7Y $0.00 TOTAL: $234.64 Thank you for your business! Cash: Payment is clue on receipt of invoice. Charge: Net 10th of month following delivery. All sales adjusbrents are subject to G8X manageirenl appiuvaI Goods and services uffered pursuant to a Cull t aC t. Retumed checks ar'e subject to a se,vice fee. 080512008 Custorer Signature PAYMENT RECEIVED CASH AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 Page 3 of 3 k I ,fi y�? l� 7 a i' *Lfwp� 1 S; ��r d q, 4y��S�4`ix �i P, 'i°� r. FY` '�i2?�y ^.�rd Y� y k l} j G &.K SERVICES Remit To: 9145 EAST 33RD SIREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898-4874 CITY OF CAI {MEL UI ILI TIES Invoice Number: 11016411870 SEWER Invoice Date: 0811512008 901 N RANGELINE ROAD Payment Method: CHARGE CARMEL. IN 46032 Bill -To Number: 0054923 Custw er Number: 54923 -02 P.O. Number: Service Agreement: 394883 Fed ID Number: 41- 1670526 Contact:JIM HAAG14566 ACCESS Route Sale Rep: 59 Terrell J ORIGINAL Message(s) "BE SURE IU ASK YDUH HIIUIE SALES Hf_PRI_SENIAIIVL PUH A IHEL GUJU SIJAP SAMPLE." T Wearer Wearer Name Locker/ f_locl:# Billing A Number Product Descriptiun Irequency Quantity Amount X 001 HOOVER, AARON 0 $4.20 JEAN, RGFTPREW,DEN IM, 38,34 $4.20 5 003 EIDSON, LARRY 0 $8.68 SHIRT S(RIPED,INDUSI,NVIKH SI,2XLT SS $2.85 5 JEAN,HGFIPREW,DENIM „38 32 $4.20 5 Pending Iss.,RGFTPREW DENIM'` $0:,00 2 CVRLL,SPEDSUIT,MED',BIUE "2X,SS $1.63 1 004 ARNONE, PAUL 0 $4.20 JEAN,RGFTPHFW,DENIM,38 32 $4:20 5 005 MASSINGILL, RANGY 1 0 $5.83" JEAN,RGFTPREW,DENIM $4.20 5 Unreturned,RGFTPREWDENIM_ $264.88 11 Return-Credit ($264.88) 11 CVRLL,SPEDSUII,MED BLUE,2X,SS $1.63 1 006 COOPER, CALVIN 0 $4.20 JEAN,RGFIPRLW,DENIM,38,36 $4.20 5 007 OSBORN, JON 0 $7.51 SHIRT STHIPEU,INUUST,NVIKH SI,X,HG $2.10 5 JEAN,RGFTPREW,IIENIM,36,30 $4.20 5 CVRLL,SPEOSUIT,MED BLUE,X,RG $111 1 008 BECK, MICAH 0 $12.09 JEAN,RGFTPREW,DENIM,32,29 $4.20 5 Prep CI)arge,RGFTPREW,DENiM $7.89 3 010 BELL, DARRYL 0 $4.20 JEAN,RGFIPREW,DENIM,38,32 $4.20 5 011 HAAG, JIM 0 $4.20 JEAN,RGFTPHEW,UENiM,36,30 $4.2U 5 U12 COPELAND. JOE 0 $4.20 Page 1 of 3 i. il J I I i .IF J"�„ .d' 91 �fl n'31 f JEAN,RGFTPREW,OENIM,32,30 $4.20 5 013 EPP, GREG 0 $4.20 JEAN,RGFTPREW,DENIM,34,30 •$4.20 5 06 MAI,IRACKCIL,MID GRAY WKLY 2 $11.04 3XIO MAT,IRACKI:II,MiD GRAY WILY 3 $20.70 SHOPTOWEL 18X18,BAGGED,ORANGEWI(1_Y 30 $2.91 MOP DRY 24 INCH,C01- APS8L,RED WKLY 1 $2.18 MOP FRAME 24,QCK,CHANG,- WKLY 1 $0.00 MOP HANDLE,SNAP-CLP,- WKLY 1 $0.00 ENVIRON WW CHRG,, 1 $10.17 IG- GARMENTPROIECI1ON 1 $7.75 5110 TOTAL: $118.26 TAX 7 $0.00 TOTAL: $118.26 Thant, you for your business! Cash: Payment is due on receipt, of invoice. Charge: Net 10th of month foll wiiig delivery. All sales adjusGnenls are subject to G8X manayemerit appi ova I. Goods and services uffered pursuant to a coiftract." Returned checks are subject to a service lee. Special Charges have been reviewed and approved 2 1 Initials 1 G Page 2 of 3 G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235-3606 Phone: (317) 898-4874 CITY OF CARMEL UTILITIES Invoice Number: 1101642555 SEWER Invoice Date: 08122/2008 901 N RANGELINE ROAD Payment Method: CHARGE CARMEL, IN 46032 Bill-To Number: 0054923 CUStumer Number: 54923 02 P.O. Number: Service Agreement: 394883 Fed 10 Number: 41- 16711526 Contact:JIM HAAGl4568 ACCESS Route Sale Rep: 59 Terrell J ORIGINAL Message(s) "HE SIJHE U ASK YIIUH HUU I E SALES HI_PHLSI_N I A I I VE FUH A FREE UL) SLAP SAMPLE. T Wearer Wearer Name Luc4:er/ Clockp Billing- A Number Product Desciiption Frequency Quantity Amount X 001 HOOVER, AARON 0 $4.20 JEAN,RGFTPREW,OENIM,36,34 $4.20 5 003 EIDSON, LARRY 0 $8.68 SHIRT SIRIPEO,INDUST,NV /KH SI'- ,2XLI,SS $2.65 5 JEAN,RGFTPREW OENIM,38,32.__ $4.20 5 Pending Iss.,RGFTPREW;DENIM $0..00 2 CVRLL,SPEDSUIT,MEO BLUE,2X SS $1.63 1 004 ARNONE, PAUL 0 $4.20 JEAN,RGFTPREW DENIM'r33,32 $4.20 5 005 MASSINGILL, RANDY 0 $5.83" JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Unreturned,RGFTPREW'OENIM $264.88 11 Merchndise Write -Oft ($264.88) 11 CVRLL,SPEDSUIT,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 SIRIPED,INDIJST,NV /KH Sl X,HG $2.10 5 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,X,RG $1.21 1 008 BECK, MICAH 0 $4.20 JEAN,RGFTPREW,DENIM,32,29 $4.20 5 010 BELL, DARRYL 0 $4.20 JEAN,RGFTPREW,DENIM,38,32 $4.20 5 011 HAAG, JIM 0 $4.20 JEAN,RGFTPREW,DENIM,36 $4.20 5 012 COPELAND, JOE 0 $4.20 JEAN,RGFTPREW,DENIM,32,30 $4.20 5 Page 1 of 3 013 EPP, GREG 0 $4.20 JEAN,RGFIPREW,DENIM,34,30 $4.20 5 06 MAI,TRACKCIL,MID GRAY WKLY 2 $11.04 31!10 MAT,IRACKCIL,MID GRAY WKLY 3 $20.70 SHOPTOWEL 18X18,BAGGEU,URANGEWKI_Y 30 $2.91 Auto Replace,BAGGEO,URANGE WKLY 2 $1.02 MOP DRY 24 INCH,COLAPSBL,REI] WKLY 1 $2.18 MOP FRAME 24,QCKCHANG,- WKLY 1 $0.00 MOP HANDLE,SNAP-CLP,- WKLY 1 $0.00 ENVIRON WW CHRG 1 $10.28 1G-GARMENTPROIECIION, I $7.75 SUB TOTAL: $111.50 TAX 7 7 $0.00 TOTAL: $111.50 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 lu Gw J nagemerit atppruval. Goods and services offered pursuant to a cuntracI. Returned checks are subject to a service fee. 08/2212008 Customer Signature PAYMENT RECEIVED CASH AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 Page 2 of 3 SHIRT STRIPED,INDUST,NVIKH ST,L,SS $2.10 5 JE_AN,RGI-IPREW,DENIM,34,32 $410 5 CVRLL,SPEOSUIT,NAVY,L,RG $1.21 1 o1n RILEY, DALE 0 $7.51 SHIRT STRIPELI,INDUSI',NV /KH ST, M, SS $2.10 5 JEAN,RGFTPREW,DENIM,33,30 j $4.20' 5 CVRLL,SPEI)SUIT,MED BLUE,M,SS $1.21. 1 011 BUHMANN, KEVIN 0 $7.51 SHIRT STRIPED,INUUSI,NV /KH SI,X,SS $2.10 5 JEAN,RGFTPREW,DENIM,40,28 $4.20 5 Pending Iss.,RGF'`1PREW,DENlM $0.00 1 CVRLL,SPEDSUII,MED BLLIE,X,SS $1.21' 1 012 DYE, DAVE 0 $4.74 JEAN,RGIFIM ,UENIM,36,30 $4.20. 5 COAT BUICHER, BAS IC,WHIIE,3X,LN $0.54 1 013 ROBINSON, ERIC 20 $7.51 SHIRE SFRIPED,INDUST,NVIKH SI,M,SS $2.10 5 JEAN,RGFTPREW,DENIM,32,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,I_,RG $1,.21 1 014 CHAFIN, BART U $7.51 SHIRI STRIPED,INUUSI,NVIKH ST,-,SS $2.10 5 JEAN,RGFIPREW,DENIM,32,30 $4.20 5 CVRLL,SPEOSUIT,MED BLUE,L,SS $1.21 1 016 HUMPL-L, DAVE u $7.26 SHIRT STRIPED, INDUSI MMI-I ST,X,SS $1.68 4 JFAN,RGF1PREW,DENIM,38,32 $5.04 6 f_OAf LAB LONG,BASIC,WHITE,2X,RG $0.54 1 017 BRENNON, PETER 0 $7.51 SHIRE STRIPED,INDUST,NVIKH ST,L,SS $2.10 5 JEAN,RGFTPREW,DENIM;32,32 $4,20 5 CVRLL,SPEOSUIT,NAVY,{;,RG $.1.21 1 018 RUSS, DENNIS -0 IN $7.05 SHIRT STHIPED,INDUST,NVIKH ST 2X SS;', $2:85 5 JEAN,RGFTPREW,DENIM,36,30 $4,20 5 020 RUBUSH, TARA fl $1.60 COAT LAB I.ONG,BASIC,WHITE,L,RG $1.60 4 023 GROWELL, RALPH 0 n, $4.48 SHIRT STRIPED,INDUSI,NVIKH S1,3X,RG f $1.71 3 SHIRT SIRIPED,INDUST,NVIKH S1,3X,SS $1.14 2 CVRLL,SPEOSUIT,NAVY,2X,RG $1,63 1 SHOPTOWEI. 18X18,L'OTTUN,W1i1lE WKt_Y 60 $5.28 Auto Rep1ace,COI1ON,WHIIE WKLY 10 $5.10 SIIOPTOWFL 18X18,13AGGE0,0RANGEWXLY 240 $21.12 Auto Rep I ace, BAGGEO,ORANGE WKLY 30 $15.30 MOP DRY 24 INCH,COI.APSBL,REO WKLY 2 $3.42 BAR TOWEL,- -,BLUE WKLY 120 $13.20 Page 2 of 3 G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235-3606 Phone: (317) 898 -4874 CITY OF CARMEL UIILITIES Invoice Number: 11111639174 SEWERIWASTEWAIER .Invoice Date: 08108/2008 9609 HAZEL DELL PARKWAY Payment Method: CHARGE INDIANAPOLIS, IN 46280 Bil1-To Number: 0054923 Custuier Number: 54923-03 P.O. Nurber: Service Agreement: 394883 Fed ID Number: 41- 1670526 Contact:TERESA LEWIS Route Sale Rep: 59 Terrell J ORIGINAL Message(s) "OL SURE 111 ASK YUUIi RUUIE SALLS HL IVI; FOR A FREE ULU] SOAP SAMPLE." T Wearer Wearer Name LuckeyI Clock# Billing A Number Product tlescrilitiun Frequency Quantity Amount X 001 LAFOLLETIE, GARY 0 $7.51 SHIRT STRIPED,INDUST,NVIKH ST,L,RG $0.84 2 SHIRT SIPIPEO,INDUS1,NVIKH ST, L, SS $1.26 3 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Pending Iss.,RGFTPREW,DL $0.00 1 CVRI.- L,SPEDSUIT,NAVYAX SS_ $1.21 1 002 PATTON, LONNIE 0 $8.68 SHIRT STRIPED INLIUS'I NVIKH S1 2X,SS` V2 b5 5 JEAN,RGFTPREW OENIM 38,36 $4.20 5 CVRLL,SPEDSUII,NAVY,ZX,RG. $1`.63 1 003 SIUBBS, CHRIS 0 $8.68 SHIRT STRIPEU„INDUSI';NV/Kfl S1,3XLI,SS $2.85 5 JEAN,RGFTPREW,OENIM,42,30 $4.20 5 CVRLL,SPEDSUII,NAVY,3X,RG $1.63 1 005 RUBUAH, IARA U $3.04 TOP S'URGICAL,UNISEX,CEILiBLLIX SS $1.90 5 UOTTOM SIJRGICAL ,UNIORAWP,I:EILIBLU,M,RG $1.14 3 006 OLIVER, BRAD 0 $7.51 SHIRT STRIPED,INOUST,NVIKH ST,X,RG $0;64 2 SHIRT SIRIPED,INDIJST,NVIKH SI,X,SS $1.26 3 JEAN,RGF[PREW,t]ENIM,36,30 $4,20 5 Pending lss.,RGFIPREW,DENIM $0.00 11 CVRLL,SPEDSUIT,MED BLUE,X,SS $1.21 1 007 KINKEAD, ROBBIE 0 $8.68 SHIRT STRIPED,INDLIST,NVIKH ST,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,38,30 $4.20 5 CVRLI- ,SPEOSUIT,MED BIl1F,2X,SS 41,63 1 008 KOZOVICH, JEFF n, $7.51 Page 1 of 3 j tr e Auto Replace,- -,BLUE WKLY 14 $17.78' MOP HANOLF,- WKLY 2 $0.00 ENVIRON WW CHRG,, I $21.50 IG-GARMENTPROIEL'TION,, 1 $16.51 SLID TOTAL.: $233.50 Ti;X 7 $0.00 TOTAL $233.50 Thank you for your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of munth following delivery. All sales adjLisbrents are subject to G&( managewam t o_o. :)vat. Goods and services ulfer;ed pursuant to a cant6c!.l t Returned checks.are subject to a service fee. t 11810812008 Customer Signature PAYMENI RECEIVED CASH AMOUNT CHECK NUMBER AMUUNI $0.00 E i s c e Page_?_ A. G 8 K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898-4874 CITY OF CARMEL U1ILIIIES Invoice Number: 1101639177 SEWER Invoice Date: 08108/2008 901 N RANGELINE ROAD Payment Method: CHANGE CARMEL, IN 46032 Bill -To Number: (1054923 'Customer Nwnber: 54923-02 P.U. Number: Service Agreement: 394883 Fed ID Number:. 41 1670526 Contact:JIM HAAG14568 ACCESS Route Sale Rep: 59 lerrell J ORIGINAL Message(s) "BE SUHL ILI ASK YUUH HUUIL SALLS HEPIiLSENIAIIVE FUR A FHLE GUJU SU.AP SAMPI.E." T Wearer Wearer Name Locker/ Clock# Billirig A Number Product Description Frequency Quantity Amount X 001 HOOVER, AARON 0 $4,20 JEAN,RGFTPREW,DENIM,38,34 $4.20 5 003 EIDSON, LARRY U $6.68 SiIIRT STRIPEUNOUSI,NUIKH SI,2XL1`,SS $2.85 5 JEAN,RGFIPREW,DENIM,38,32 $4.20 5 Pending Iss.,RGFTPREW,OENIM $0,00 2 CVRLL,SPEUSUII,MEO HLUF,2X,SS $1,63 1 004 ARNONE, PAUL !1 0 $4.20 JEAN ,RGFTPREW,DENIM';38,32 $4.20 5 005 MASSINGILL, RANDY 1 0 1 $5.83 JEAN,RGFIPREW,OENiM,36,30 $4.20 5 MDSE Due Us,RGFTPREW,DENIM $0.00 11 CVRLL,SPEDSUII,MEO BLUE,2X,SS $1.63 1 006 COOPER, CALVIN 0 $4.20 JEAN,RGFfFREW,DENIM,38,31i $4.20 5 007 OSBORN, JON 0 $7.51 SHIRT SIRIPEO,INDUSI,NV(KH SI,X,RG $2.10 5 JEAN,IIGFTPREW,DENIM,36,30 $4.20 5 CVRLL,SPEOSUII,MED BLIIE,X,RG $1.21 1 008 BECK, MICAII 0 $4.20 JEAN,HGFTPREW,DENIM,32,z9 $4.20 5 010 BELL, DARRYL 0 $4.20 JEAN,RGFIPREW,OENIM,38,32 $4.20 5 011 HAAG, JIM 0 $4.20 JEAN,RGFTi'REW,DENIM,36,30 $4.20 5 012 COPELAND, JOE 0 $4.20 JEAN,RGFfPREW,OENIM,32,30 $4.20 5 013 EPP, GREG 0 $4.20 Page 1 of 2 1 1IM 1 11111 ISO IN G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235-3606 Phone: (317) 898 -4874 CITY OF CARMEL UIILIIIES Invoice Number: 1101642652 SEWER /WASTEWATER Invoice Date: 08122 ?2008 9609 HAZEL DELL PARKWAY Payment Method: CHARGE INDIANAPOLIS, IN 46280 Bill-To Number: 0054923 Customer Number: 54923 P.O. Number: Service Agreement: 394883 Fed ID Number: 41 1670526 Contact:TERESA LEWIS Route Sale Rep: 59 Terre.11 J ORIGINAL Message(s) "HE SUHE IU ASK YOUH HUUIE SALLS HEPHESENIAIIVE FUH A FHEE GUJU SOAP SAMPLE." T Wearer Wearer Naive Locker/ Clock# Billing- A Number Product Description Frequency Quantity AIOOUI.t X 001 LAFOLLEITE, GARY 0 $7.51 SHIRE STRIPED,INDUST,NVIKH ST,L,RG $0.84 2 SHIRT SIRIPED,INOUSI,NVIKH SI,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 SHIRI SIHIPED,INDUST,NVIKH ST 2X, SS $2.85 5 JEAN,RGFIPREW,DENIM3836 $4.20 5 CVRLL,SPEDSUIT,NAVY;2X;RG, $1;63 1 003 SIUBBS, CHRIS U,• $8.68 SHIRI STRIPED ,INOUST,NVIKH,S1,3XL1_,SS $2.85 5 JEAN,RGFTPREW,DENIM,42,30 $4.20 5 CVRLL,SPEDSUII,NAVV,3X,RG $1.63 1 005 RUBUAH, TARA 0 $3.04 TOP SURGICAL,UNISEX,CEILIBLU,M,SS $1.90 5 BOTTOM SURGICAL,UNIORAWP,CEILIBLU,M,RG $1.14 3 006 OLIVER, BRAD 0 $7.51 SHIRI SIRIPED,INDUSI,NV /KH ST,X,RG $0.84 2 SHIRI STRIPED,INUUSI,NVIKH SI,X,SS $1.26 3 JEAN,RGFTPREW,OENIM,36,30 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 11 CVRLL,SPEOSUIT,MED BLUE,X,SS $1.21 1 007 KINKEAD, ROBBIE 0 $8.68 SHIRI STRIPED,INDUST,NVIKH SI,2X,SS $2.85 5 JEAN,HGFTPREW,OENIM,38,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1 008 KOZOVICH, JEFF 0 $7.51 Page 1 of 3 JEAN,RGFTPREW,DENIM,34,30 $4.20 5 4X6 MAT,IRACKC1t,MID GRAY WKLY 2 $11.04 3X10 MAT,TRACKCTL,MIU GRAY WKLY 3 $20.70 SHOPIOWEL 18X18,HAGGEU,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-GARMENTPROfECIION 1 $7.75 SUB IOTAL: $110.37 TAX 7 $0.00 TOIAL: $110.37 lhank you for yuur business!, Cash: Payment is due on receip't.of invoice. Charge: Net 10th of uonth fol'low;iyul delivery.. All sales acljusbents are sub'ject.lu'GRl( uaiageue,it al�fuuval. Goods and services offered pursuant to a contract. Returned checks are subject lo.a service fee. r 08/0812008 Customer Signature PAYMENT RECEIVED CASH AMOUNT CHECK NUMBER CHECK AMOUNI $0.00 Page 2 of 2 NMI! 111111 SHIRT STRIPED,INDUST,NVIKH ST,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,34,32 $4.20 5 CVRLL,SPEOSUIT.NAVY,L,RG $1.21 1 010 RILEY, DALE 0 $7.51 SHIRT STRIPED,INDUST,NVIKH ST,M,SS $2.10 5 JEAN,RGFTPREW,DENIM,33,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,M,SS $1.21 1 011 BUHMANN, KEVIN 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,X,SS $2.10 5 JEAN,RGFTPREW,OENIM,40,28 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 1 CVRLL,SPEOSUIT,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,OENIM,32,32 $4.20 5 CVRLL,SPEOSUIT,NAVY,L,RG $1.21 1 014 CHAFIN, BART 0 $7.51 SHIRT STRIPED,INDIIST,NVlKH ST,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,32,30 $4.20 5 CVRLL,SPEOSUIT,MED BLUE,L,SS $1.21 1 016 HUMPEL, DAVE 0 $7.26 SHIRT STRIPEU,INDUST,NVlKH ST,X,SS $1.66 4 JEAN,RGFIPREW,DENIM,38,32 $5.04 6 COAT LAD LONG,BASIC,WHITE,2X,RG $0.54 1 017 BRENNON, PETER U $7.51 SHIRT STRIPEO,INDUSI,NVIKH ST,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,32,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,LRG,._ $1,21 1 018 RUSS, DENNIS 0 $7.05 SHIRT SIRIPEO,INDUS'I,NVIKH S1,2X,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 $4.48 SHIRT STRIPED,INOUST,NVIKH S'1,3X,RG� $1.71 3 SHIRT STRIPED,INDUSI,NVIKH ST,3X,SS $1.14 'L CVRLL,SPEDSUIT,NAVY,2X,RG $1.63 1 3X4 MAT,TRACKCTL,RAVN BLK E4W -B 4 $19.80 4X6 MAT,TRACKCTL,MID GRAY E4W-B 7 $28.91 SHOPTOWEL 18X18,COTTON,WHIIE WKLY 60 $5.28 Auto Replace,COITON,WHITE WKLY 10 $5.10 SHOPIOWEL 18X18,13AGGED,ORANGEWKLY 240 $21.12 Auto Replace,BAGGED,ORANGE WKLY 24 $12.24 Page 2 of 3 MOP DRY 24 INCII,COLAPSBL,RED WKLY 2 $3.42 DAR TOWEL,- -,BLUE 'kKLY 120 $13.20 Auto Replace,- -,BLUE WKLY 14 $17.78 MOP HANDLE,- WKLY 2 $0.00 ENVIRON WW CHRG 1 $26.53 IG- GARMENTPROTECTION, 1 $16.51 SUB TOTAL: $284.18 TAX 7 X $0.00 TOTAL: $284.18 Thank you fur your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of month following delivery. All sales adjushrents are subject to G81( management approval. Goods and services offered pursuant to a contract. Returned checks are subject to a service fee. _J oerzzrzoo8 Customer Signature PAYMENT RECEIVED CASH AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 Page 3 of 3 VOUCHER 086195 WARRANT ALLOWED 00352873 IN SUM OF G &K SERVICES, INC. 9145 East 33rd St Indianapolis, IN 46236 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 082908 01- 7362 -05 $469.08 082908 01- 7362 -06 $517.68 082908 01- 7360 -01 $480.27 Voucher Total $1,467.03 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 8/26/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/26/2008 082908 $1,467.03 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 �r j'2 Date Officer