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HomeMy WebLinkAbout163739 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 Q ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $1,911.83 CARMEL, INDIANA 46032 9145 EAST 33RD STREET INDIANAPOLIS IN 46236 CHECK NUMBER: 163739 CHECK DATE: 9/17/2008 DE PARTMENT ACCO P O NUMBER INVOICE NUMBER A DESCRIPTION 601 5023990 110164087 429.08 OTHER EXPENSES 601 5023990 1101642559 429.08 OTHER EXPENSES 601 5023990 1101644220 493.08 OTHER EXPENSES 601 5023990 1101645861 493.08 OTHER EXPENSES 601 5023990 90649397 67.51 OTHER EXPENSES I t C G &K WATER INVOICE AMOUNT ACCOUNT 636.03 1101640874 273.49 1101642559 273.49 1101644220 65.32 1101645861 65.32 total 677.62 636.06 1101640874 155.59 1101642559 155.59 1101644220 427.76 1101645861 427.76 total 1,166.70 TOTAL WATER 1,844.32 G &K Services ��1vUIC� 9145 EAST 33RD STREET Invoice Number 90649397 INDIANAPOLIS,IN 46235 Invoice Date 09/03/2008 (317)898 -4874 PO Number 277421 (11 )e (800)GKCARES PO Date www.gkservices.com Delivery Note 80550856 G K SERVICES Shipping Date 09/03/2008 CITY OF CARMEL UTILITIES order Number 1732407 DISTRIBUTION OFFICE order Date 08/27/2008 3450 WEST 131ST STREET Customer number 1109847 WESTFIELD IN 46074 Payment Terms Net 30 days Cost Center Ship -to address Shipping Cond UPS Grnd Commercia CITY OF CARMEL UTILITIES BECKY SY 3450 WEST 131ST STREET WESTFIELD IN 46074 Wearer Item Material Description 00100 22099E INDSTR STRENGTH SLD PIQUE POLO W /PKT Color Size Qty Unit Price Value Burgundy 2X 1 EA 18.99 18.99 Merchandise Total 18.99 Logo Charge 3.00 Merchandise /Value Ad 21.99 00200 22099E INDSTR STRENGTH SLD PIQUE POLO W /PKT Color Size Qty Unit Price Value Navy Blue 2X 1 EA 18.99 18.99 Merchandise Total 18.99 Logo Charge 3.00 Merchandise /Value Ad 21.99 00300 11307E EMB WOMENS SS VALUE POLO Color Size Qty Unit Price Value Red 2X SS 1 EA i 1 .99 Merchandise Total 11.99 Logo Charge 3.00 Merchandise /Value Ad 14.99 Items total 58.97 Handling Charge 5.00 Freight Charge 3.54 Final amount 67.51 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850300429041 G K SERVICES Remit To: 9145 EAST 33RD SfREEI INDIANAPOLIS,IN 46235-3606 Phone: (317) 898-48 ?4 CITY OF CARML=1_ UTILITIES Invoice Number: 1101642559 UISTRIBUTION OFFICE Invoice Dale: 118122/20118 3450 WEST 131S1 SIREEI Payment Methud: CHARGE W SIFIELO, IN 46074 Bill fo Number: 0054923 Custumer Number: 54923 P.C. Number: Se +'vice A,yreement: 394883 Fed ID NUiH)er; 41 Contact:PAD1. PACE Route Sale Rep: 54 Terrell J ORIGINAL Message( s) E IU ASK YUUR I ?UUIL SAILS R1 IVL i U1? A FliLL :UJU SOAP SIMPI_l..'• T r Wearer Wear Name Lucl.arl i,lucrk Oi;luig- A Number Product Description Frequency Quantity Arrount X 002 WH SEAN 0 $7.51 SHIHT STRIPED,INOUS1, Wit IBL PN,M,SS $2.10 5 PANI DUNGAREE, CONS IRC 1,DENIM,33,3U $4.20 5 CVRLI- ,SPEDSLIII.MED BLUE ,L,SS OU4 CREASY, ANDREW 0 16.30 SHIRT SIR IPEI1,INf1US1 WIf /BLI?N IG,SS $2,:10 5 PANI IJUNGAI (UNSIRL DENIM i4 ,i2 $4:20 5 005 LOPER, MIKE 0 $8.68 SHUtT STRIPED, INUUST! WIVDL 1 2 I ,S $1.71 3 SHIRT STRIPED, INOUSIW91IB! _PN ZXLT ",RG -$I`14 2 PANI DUNGAREE, CONS ?R(:T,UFNIM,40,34 $4.20 5 CVRLL,SPEDSUII,MED HLUE -2X,RG 1 006 RANSFORD, ORE II 0 $8.68 SHIRK SIRIPED,INIIUSI,WHIHL PN,XLT,SS $2.85 5 JEAN,BU11011,0EN K 38,32 $4.20 5 CVRLL,SPF0SUII ME1I BLUE,2X,SS $1.63 1 0(17 BUCKSOI, BRUCE 0 $4.20 PANT DUNGAREE,CUNSTRI:I,DENIM,48,30 $4.20 5 Pending Iss.,awlrRCI,DFNIM $0.00 1 009 MCNULTY, MATT u $7.05 Sf I I RT SIR IPED,INDUST,WHIBI_ PIN, L,SS $2.85 5 PANT DUNGAREF,CONSTRCT,DENIM,36,34 $4.7.0 5 010 SIMPSON, DON 0 $8.58 SHIRT STRIPFU,INUUST,NVIKH ST,XLT,SS $7_.8 5 JEAN, RGFTPRE DEN 1M,313,34 $4.20 5 CVRI_L,SPEOSUIT,MED B[-tjF,2X,SS $1.63 1 012 MOWE TONY 0 $6.30 SHIHT SIR IPELI,1NOUSI,WHIBL PIN, X,SS $2.10 5 Page I of 4 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $4.20 5 013 ZAPF, CHAD 0 $7.51 SHIRT STRIPED, INDUS] WIIgJL PN,I_,S:: $2.10 5 PANT DUNGAREE,CONSIRCI,D'NIM,36,30 $4.20 5 Pending Iss.,CONSTRI:T,DENIM $0.00 11 CVRLL,SPEDSUII,NAVY,X,RG $1.21 1 014 SMITH, JAY 0 $8.68 SHIRT SfRIPEU,INDUST,WIIIBI- PN,2X,SS $2.85 5 JEAN,RGFIPREW,UENIM,40,31 $4.20 5 CVRLL,SPEDSUIT,MED 311IF-,2X,RG $1.63 1 015 SPEARS, JACK 0 $5.46 JEAN,RGFIPREW,OENIM,44,30 $5.46 2 016 CASTENEDA, ALDWIN 0 $7.51 SHIRT SIRIPEO,INDUST,WI /HL PN,L,SS $2.10 5 PANT DUNGAREF,CONSTRC UEN1M,34,30 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIRT SIRIPEU,INDUST,WHiBL PN,X,SS $2.10 5 PANT DUNGAREE,CUNSTRCT,DENIM,38,32 $4.20 5 018 CALLAHAN, STEVE 0 $7.05 SHIRT SIRIPED,INDUS] WHIRL PN,XI_I,SS $2.85 5 JEAN,RGI=TPREW,OENIM,40,30 $4.20 5 019 CARPENTER, JEFF 0 $7.05 SHIRI STRIPL=U,INDUSI *11131- PN,XLI,SS $2.85 5 JEAN,RGFTI'REW,UENIM,34,33 $4.2.0 5 020 ALVEY, RICK 0 $4.20 JEAN,RGFTPREW,UENIM,36,32 $4.20 5 02.1 FOREMAN, JAIME 0 $3.52 SHIRT POLO,PEHFKNI1,HLACK,S,SS $1.76 2 SHIRT POLO, PERf NAVY S SS 10.88 1 SHIHT POLO, PEHFKN If, HTHR GRY SSISS $0,38 .1 022 BELL, WILLIAM 0 $8.76 SHIRT SIRIPEU,INDUSt';W11l131- PN,XLT,SS•' $2.85 5 PANT DUNGAREE, CONS TRIA IJ1NIM,36,12 $4.20 5 CVRLI_,INDUST,NAVY;52,RG 023 CLOUD, JERRY 0. $4.213 PANI I' JUNGAHEE,CUNSTRCIL DFNIM,X 30 $4.20 5 Pending Iss.,CONSTRCI,DENIM $0.00 3 024 RHODES, KEN 0 $4.40 SHIRI POLO,PERFKNII,NAVY,L,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHIRT STRIPEIJ,INDUSI,NVIKH SI,X,RG $2.10 5 PANI UUNGARFE,C(INSIRI:T,UENIM,36,32 $4.20 5 CVRLL,SPEOSUIT,MEIJ BLUE,X,RG $1.21 1 026 USE, COMPANY 0 $0.54 COAT LAB I.ONG,BASII- WHIfE,X,RG $0.54 1 027 MASCARI, JOHN 0 $7.5? SHIRT SIRIPEI.],INUiJSI,VA1 1131_ PN,M,SS $2.10 5 PANT DUNGAJIEE, CONS IRCI, DEN IM,32,29 $4,20 5 CVRLL,INDUST,NAVY,M,RG $1.27 1 028 MATHIS, KRIS 0 $6.30 SHIRI SIRIPEU,INUUSI,NVIKil ST,X,RG $116 3 SHIRT STRIPEU,INDUST,NV /KH ST,X,SS $0.84 2 Page 2 of 4 PANT DUNGAREE,CONSTRCT,DEtJIM,36,32 $4.20 5 029 IOLAN, BRIAN 0 $8.76 SHIM STRIPED,INDUSI,WH /BL PN,3X,SS $2.85 5 PANI OUNGAREE,CONSIRCI,0ENI14,48,32 $4.20 5 CVRLL,INDUST,NAVY,54,RG $1.71 1 030 VANDERGRIFF, TIM U $8.76 SHIRT STRIPEU,INUUST,WH /HL PN,ZXI_T,SS $2.85 5 PAN] OUNGAf4EE ,CONSIIiCI,DI= NIM,38,34 $4.20 5 CVHLL,INDUST,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRT EXECUIIVI_,OX DTNI)N,LI ULUL,18.5,35 $1.19 1 SHIRT COTTUN,BINDOWN,DENIM,X,RG $0.68 1 JEAN,RGFTPREW,UENIM,40,31 $4.20 5 032 DIALLO, TJ U $6.30 SH11 ?I SIRIPEI),INOUSI,WHIBI_ PN,L,HU $1.26 3 SHIRT SIRIPED,INDUS UM11BL PN,L,SS $0.84 2 JEAN,RGFIPREW,DENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.20 PAN] OUNGAREE,CONSIRCI,DENI14,40,32 $4.20 5 034 ISENBERGER, TONY O $6.30 SHIRT STRIPED,INflUS1,WH /BL PN,L,SS $2.10 5 PANT DUNGAREE, CONS TRCf,OENIM;36,30 $4.20 5 035 RAYLE, JAKE 0 $6.30 SHIRT SIRIPEO,INOUSI,*11BL PN, XL, SS $2.10 5 PANI fJUNGAREE,CONSIRCI,UENIM,33,32 $4.20 5 036 DAVIS, JOSH 0 $7.05 SHIRT SIRIPED,INDUST,WHIBL PN,XLT,SS $2.85 5 PANT DUNGAREE, CONS IRCI, DEN IM,33,32 $4.20 5 037 SPEARS, JACK 0 $1.68 PANT DONGAREI :,CONSIRCf,DENIM- 46,"D $1.66 2 038 JONES, DARREN 0 $6.30 SHIRI STRIPEII,INDUSI PN,XL,SS $2.10 5 PANT DUNGAREE CONSTR�f OFNI03,32 $4,20 5 039 COOKSEY, SHAWN '0 $6.30 SHIRI STRIPFD,INUUSI;WIIIBL- PN $2.:`10 5 PANT DUNGAREE CONS IRCf,DENIM,3t.1,30 ,$4.2o 5 040 MORGAN, TRENT '0 rye $6.30 SHIRT SfRIPEU,INDUSI,W111BL PN,'xi SS $2.10 5 PANT OUNGAREE,CONSIRCI,IJENIM,40,32 $4.20 5 3X4 MAT,THAI:KL'TI_,MID GRAY WKLY 3 $6.66 06 MAf,IRACKCTL,MID GRAY WKLY 5 $21.25 5X8 MAT,IRACKCTL,GRAY WKLY 3 $22.71 3X10 MAT,TRACKCTl-,MID GRAY WKLY 3 $15.90 SHOPTOWEI. 18X18,BAGGEO,ORANGEWKI -Y 200 $17.60 Auto RePl act, BAGGEO,ORANGE 'WKLY 100 $50.00 AIRFHESH CABNET,- ,WHITE WKLY 0 $0.00 Page 3 of 4 ENVIRON WW CHRG., 1 $39.89 IG-GARMENIPRUTECTION 1 $26.59 SUB IOTAL: $429.08 TAX 7 Z $0.00 TONAL: $429.08 Ihank you for your business! Cash: Payment is clue on receipt of invoice. Charge: Net 10th of month followi!iy del ivery. All sales adjustments are subject lu G9 management approval. Goods and services offereri Pursuant to a contract. Returned check, are subject to it service fee. 08122/2008 Customer Signature PAYMEN I RECFI VED CASH AMOUNT CHECK NUMBER fiECK.AMOUNI $0.00 Page 4 of 4 G K SERVICES Remit To: 9145 EAST 33RD STREEI INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898-4874 CITY OF CARMEL UIILIIIES Invoice NUILber: 1101640874 UISIRIBUTION OFFICE Invoice Date: 08/15/2008 3450 WESI 131ST STREET Payment Method: CHARGE WESIFIELD, IN 46074 Bill -To Number: 0054923 Customer Number: 54923 P.O. .0. Nowbe: Service Agreement: 3948.53 l_ed ID Nuniber: 41 Contact;PAUL PALE Route Sale Rep; 59 Terrell J ORIGINAL Messaye(s) "HI: SURE TU A5K YOUR ROUIL SALES ItFPPFSENIAI IV[ HIR A II HI.F hUJiJ SOA; SAMPLF." T (fearer Wearer Name Locher/ CIockp fJillinij A Number Pr'Udi1Ct I' j,i eyuency Quart i lY Amount X 002 WHITLOW, SEAN 0 $7.51 SHIRT SIRIPED,iNDUSI,WHIOL PN,M,SS $2.10 5 PANT DUNGAREE, CONS IRI; (ALIEN IM,3? 30 $4.20 5 CVRLL,SPEDSUII,MED BLUE,I_,SS $1.21 1 004 CR' -ASY, ANDREW 0- $6.30 SHIRT STRIPEIJ INDUSI PN;ILG,SS $2.10 5 PANT DUNGAREE, CONS ;TRC1,Of:NIM,34;32 $4.20 5 005 LOPER, MIKE 0 $8.68 SHIRT SIRIPED INOUST, WIT /BL PN 2XI I,SS 11.71 3 SHIRT SIRIPED,INDUSI PN,7XLI;RG. $1.14 2 PANT DUNGAREE, CONSTRGT DEN IM,40,34 $4.20 5 C'VRLI_,SPEDSUIT,MED 01-UE,2X,RG $"1.63 1 006 RANSFORD, BRETT 0 $8.68 SHIRE STRIPEO,INDUST,WIiiBL PN,XLT,SS $2.85 5 JEAN.,BUTTBN,DENIM,38,32 $4.20 5 CVRf.L,SPEUSUII,MED BLUF,2X,SS $1.63 I 007 BUCKSOT, BRUCE n $4.20 PANT DUNGAREE, CONSTRCT, DEN IM,4, 0 $4.20 5 Pending Iss.,CONSTRI.T,DENIM $0.00 1 009 MCNULTY, MATI 0 $7.05 SHIRT STRIPE-D,INDUSI,101- PN,L,SS $2.85 5 PANT OUNGAREE,CONSTRCT,OENIM,36,34 $4.20 5 010 SIMPSON, DON 0 $8.68 SIIIRI STRIPED,INDUSI SOLI 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 SIIIRI SIRIPEU,INDUSI,W}IIHL PN,X,SS $2.10 5 Page 1 of 4 PANT DUNGAREE, CONS IRCT, DEN 114,36,32 $4.20 5 013 ZAPF, CHAD 0 $7.51 SHIRT STRIPED, INDUSI,Yi /DL PN,L,SS $2.10 5 PANT OUNGAREE,CONSTRCT,DENIM,36,30 $4.20 5 Pending Iss.,CONSIRCI,DENIM $0.00 11 CVRLL,SPEOSUII,NAVY,X,RG $1.21 1 014 SMITH, JAY 0 $8.68 SHIRT SIRIPED,INOUSI,WH /Bl_ PN,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,40,31 $4.20 5 CVRI_L,SPFOSUIT,MED BLIJE,2X,IfG $1.63 1 015 SPE=ARS, JACK 0 $5.46 JEAN,RGFIPREW,UFNIM,44,30 $5.46 2 016 CASIENEDA, ALDWIN 0 $7.51 SHIRT SIR IPED, INDUS] ,WHl81- P0_,SS $2.1u 5 PANT OUNGAREE,CONSIRCT,UENIM,34,30 $4.20 5 CVRLL,SPEDSUII,NAVY,1 -,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIRT SIRIPED,INUUSI,WHIBL PN,X,SS $2.10 5 PANT DUNGAREE,CONSTRCI,DFNIM,38,32 $4.20 5 018 CALLAHAN, STEVE 0 $7.05 SHIRT STRIPEO,INIIUSI,WHIBL PN,XLT,SS $2.85 5 JEAN,RGFIPREW,UENIM,40,30 $4.20 5 019 CARPENTER, JEFF 0 $7.05 SHIRT STRIPED,INDUST,WHIBL PN,XLT,SS $2.85 5 JEAN,RGFTPREW,OENIM,34,33 $4.20 5 020 ALVEY, RICK U $4.20 JEAN,RGFIPRF_W,OENIM,36,32 $4.20 5 021 FOREMAN, JAIME 0 SHIRT POLO,PERFKNII,BLAGK,S,SS $1.76 2 SHIRI POLO, PERFKNII,VVY,S,SS $0.88 1 SHIRT POLO,PERFKNIT H'[HR GRY,S,SS $0,88 1 022 BELL, WILLIAM 0 $8.76. SHIRI SIR IPFD,INIJUSII,WHIBL PN,,XL[,SS $7,.85 5 PAN] OUNGAREE,CONSIRCl';DEN1M,36,32 $4.20 5 CVRLL,INDUST,NAVY,,5'2,RG $1.71 1 023 CLOUD, JERRY 0.. $4.20 PANT UUNGAREE,CONSTRCI,DENIM,311,3n $4.20 5 Pending Iss.,CONSIRCT,UENIM $0.00 3 024 RHODES, KEN 0 $4.40 SHIRI POLO,PEHFKNIT,NAVY,I_,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHIRI STRIPED. INDUS] ,NVIKH ST,X,RG $Z. it) 5 PANT DUNGAREE,CONSTRCI,UFNIM,36,32 $4.70 5 CVRLL,SPEOSLIII,MED BLUE, X,RG $1.21 1 026 USE, COMPANY 0 $0.54 COAT LAB I_ONG,BASIC,WHITE,X,RG $0.54 1 027 MASCARI, JOHN U $7.57 Sit IR'f S Ili IPED,INDUSI',*1 /BL PN,M,SS $2 10 5 PANIIJUNGAREE ,CONSTRCT,DENIM,32,29 $4.20 5 CVRI_L,INOUST, NAVY, M,RG $1.27 1 028 MATHIS, KRIS u $6.30 SHIRT SIRIPED,INDIJST,NVIKH SI,X,RG $1.26 3 SIIIRI STRIPED,INI)UST,NVIKH Sl X,SS $0.84 2 Page 2 of 4 PANT DUNGAREE,CONSTRCI,DENIM,36,32 $4.20 5 029 IOLAN, BRIAN 0 $8.76 SHIRT SIRIPEU,INOUS1,W -IIHL PN,3X,SS $2.85 5 PANT DUNGAREE, CONS IRCI, DEN IM,48,32 $4.20 5 CVRLL,INDUST,NAVY,54,RG $1.71 1 030 VANDERGRIFF, TIM 0 $6.76 SHIRI SIRIPED,INOUSI,W}IIBL PN,2X[-1',SS $2.85 5 PAN] DUNGARFE,CONSIRCI,DENIM,38,34 $4.20 5 CVRLL,INOUSI,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRT EXECUI fVF,OX HTNIJNJ_T DI_UE, 18.5,35 $1.19 1 SHIRT COTION,BINDOWN,IIENIM,X,RG $0.88 1 JEAN,RGF1PREW,DENIM,40,31 $4.20 5 032 DIALLO, TJ 0 $6.30 SHIRI STRIPED, INOUSI,WIIIBI_ PN,L,ftG $1.26 3 SHIRT SIRIPED,INDUSI,WHIBL PN,I_,SS $0.84 2 JEAN,RGFI'PREW,DENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.20 PANT DUNGAREE,CONSTRCI,DENIM,40,32 $4.20 5 034 1SENBERGER, TONY I1 $6.30 SIIIRI STR I PED, I NUTS I *1181. PN,L,See $2.10 5 PANT DUNGAREE,CONSTRCI,OENIM,36,30 $4.20 5 035 RAYLE, JAKE 0 $6.30 SHIRT SIRIPFD,INUUST,WHlBL PN,XL,SS $2.111 5 PANT DUNGAREE, CONSTRCI,I)ENIM -13,32 $4.211 5 036 DAVIS, JOSH 0 $7.05 SHIRI STRIPEU,INOUSI,WHIBL PN,XLI,SS $2.85 5 PANT OUNGAREE,I:ONSIRCT,OENIM,33,37 $4.20 5 037 SPEARS, JACK 0 $1.68 PANT DUNGAREI:, CONS fRCT DEN IM,48,30 $1.6tt 2 038 JONES, DARREN n $6.30 SHIRT SIRIPI-0 INOUS`( WfIOL PN',XL,SS, :'.$2. 5 PAN] OUNGAIEF,CONSTRCT OENIM;33,32 $4.20 5 039 COOKSEY, SHAWN 0' $6.30 SHIRT SIR IPED, INDUS I,YAJiBL I'N I ,SS`, $2 .10 5 PANT DUNGAREE,CONSTRGT,DENIM 311,30 $4.20 5 040 MORGAN, IRENI 0 $6.30 SHIRI STRIPEO,1 NODS I,Wr11UL PN,Xl.;SS $2.10 5 PANT OUNGAIiEF,CONSIRCT,OENIM,40,32 $4.20 5 3X4 MAI,IRACKCTL,MIO GRAY WKLY 3 $6.66 06 MAT,IRACKCII_,MID GRAY WKLY 5 $21.25 98 MAT,TRACKCIL,GRAY WKLY 3 $22.71 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $15.90 SHOPIUWEL 18X18,HAGGEO,0RANGEWK1_Y 200 $17.60 Auto RepI ace, BAGGED, ORANGE WKLY loci $50.00 AIRF13ESH CAUNEI, WHI IE WKLY U $0.00 Page 3 of 4 ENVIRON WW CHRG 1 $39.89 IG- GARMENTPROTECTION 1 $26.59 SUB TOO AL $429.08 TAX 7 Y $0.00 TOTAL: $429.08 Thank you for your business! Cash: Payment is due on ruceipl of invoice. Chaige; Net 10th of munlh folloviing delivery. Al sales odluslnents ale subject to G&K inanagemen t al)proval. GOUCI5 and services Offered Pursuant to a C011hacl. Returner! checks are subject to a service fee. r $.:7 -I 081 1512008 Customer Signature PAYMENT RECEIVED CASH AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 Page 4 of 4 i G K SERVICES Remit To: 914; EAST 33RD SIREET INIIIANA'OLIS, IN 46235-3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice NUIber; 11111645861 UISIRIDUTION OFFICE Invoice Date: 09/05/2008 3450 WEST 131ST SIREEI Payment Method: CHARGE WE-SIFIELO, IN 46(174 BI II To Number: 0054923 Customer Number; 54923-01. P.O. Number: Service Agreeirenl: 394863 Fed ID Number: 41-1670526 Cuntact:PAUL PACE Route Sale Rep: 59 Terrell J ORIGINAL Message(s) .11- SUITE TU ASK YUIJH HUIIII_ SALE:i ilI- IVI_ iUli A NFL GUM SIX' SAMPLE. T Wearer Wearer Name Lucl:eri Clock# Billing---- A Number Product Desciiption Frelluency Quantity !M oust X 002 WHITLOW, SEAN 0 $7.51 SIT IHT STRIPEO, INDUS I,WHIDL PN,M,SS $2.10 5 PANT DUNGAREE, CONSTRCT, DEN: M,33,30 $4.20 5 C'VRLL,SPF.OSUIT,MED BI- UE,L,SS $1.2i 1 004 CREASY, ANDREW 0`- $6.30 SIIIHT SIRIPED,INUUSI %,WHYBL- PN,LG,SS $2.10 5 PAN[ UINGAREE,CONSIHCT,DENIM,34,32 $4.20 5 005 LUPER, MIKE •0 $8.68 SHIRI SIRIPEU, INDUS I.,WHlf3L PN,2Xt -1,SS` 31 1,71 3 SARI SIRIPEO I NODS 1 iW}ItBI PN,2XLT,RG $1.14 2 PANT DUNGAREE, CONS] 'RtT- DEN IM;4n,34 $4.21) 5 CVRI- L,SPEDSIIII,MEO BI-UF $11.63 1 006 RANSFORD, BRETT 0 $8.68 SHIRI S III IPED,INI )US I,WIIIBI- PN $2.85 5 JEAJ,BUITON,DENIM,38,32 $4.20 5 CVRLL,SPEDS(JIT,MFD DLUF ,2X,SS $1.63 1 007 BUI:KSOT, BRUCE U $4.20 PAN1 DUNGAREE, CONS IRCI, DEN IM,46,31) $4.20 5 Pending Iss'.,CONSTRCT,DENIM $0.00 1 009 MCNULTY, MAII 0 $7.05 SHIRT STRIPED,INOUSI,WHIBL PN,L,SS $2.65 5 PANT DUNGAREE,CONSTRCT,OENIM,36,34 $4.20 5 olu SIMPSON, DON 0 $8.68 SHIRT SfRIPED,INDUST,NVIKH ST,XLI,SS $2.85 5 JEAN,RGFIPRCW,DENIM,38,34 $4.20 5 CVRLL,SPEDSUII,MEO Bt.UE,2X,SS $1.63 1 012 MOWERY, TONY 0 $6.30 SHIRI SIRIPEI),INOUSI,Wl1 /BL 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 SIRIPEI),INDUS1,WII!BL PN, L,SS $2.10 5 PANT DUNGAREE, CONS IRCI,OFNII1;36,30 $4.20 5 Pending Iss.,CONSIRCI,DENIM $0.00 11 CVRI- L,SPEOSUIT,NAVY,X,RG $1.21 1 01 =1 SMITH, JAY 0 $8.68 SHIRT SIRIPEO,INDUSI,WHIBL PN,2X,SS $2.85 5 JEAN,RGFIPREW,DENIM,40,31 $4.20 5 CVRLL,SPEDSUII,MED BLUE,2X,RG $1.63 1 .015 SPEARS, JACK 0 $5.46 .JEAN,RGFTPREW,DENIM,44,30 $5.46 2 016 CASTCNEDA, ALDWIN 0 $7.51 SHIRT SIRIPED,INDUST,WH /BL PN,I ,SS $2.10 5 PA f OUNGAREE,CONSTRCT,OENIM,34,30 $4.20 5 CVRLL,SPEOSUI7,NAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIRT STRIPEO,INDUSI,WHIBI. PN,X,SS $2.10 5 PANT UUNGAREE,CONSIRCT,DENIM,38,32 $4.20 5 018 CALLAIAN, STEVE 0 $7.05 SHIRI SFRiPED,INDUSI,WH /BL PN,XLf,SS $2.85 5 JEAN,RGFTPREW,OENIM,40,30 $4.20 5 019 CARPENTER, JEFF 0 $7.05 SHIRT STRIPEO,INDUST,WH /BL PN,XLT,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 SHIRI POLO, PEHFKNII, BLACK, S,Si' $1.76 2 SHIRI POLO,PERFKNII,NAUY.,S,SS $0.88 1 SHIRI POLO,PERFKNI1,H1fIR GRV 5 SS,. $Q.88 1 022 BELL, WILLIAM 0 $8.76 SHIRT STRIPEU,INDUSI,WH!BL 1'N XI I,SS',' $2,85 5 PANT DUNGAREE CONSI CT DENIM 36 32 $4.20 5 CVRLL,INDUSI,NAVY,52;RG $1171 1 023 CLOUD, JERRY 0, $4.20 PANT DUNGAREE CONSIR.I,DENIM,,j4 30 $4.20 5 Pending Iss.,CONSTHCT,UENIM $0.00 3 024 RHODES, KEN 0 $4.40 SHIRT POLD,PERFKNII,NAVY,L,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHIRI STRIPED,INDUSI,NVIKH S1,01 $2.10 5 PANT UUNGAHEE,CONS'(RCT,DFNIM,3G,32. $4.20 5 CVRLL,SPEOSUIT,MED BLUE,X,RG $1.21 1 Q26 USE, COMPANY 0 $0.54 COAT LAB LONG,BASIC,WHITE,X,RG $0.54 1 (127 MASCARI, JOHN 0 $7.57 SHIRT S IRIPED,INUUST,WHIDL PN,M,SS $2.10 5 PANI OUNGAfIEE,CONSIRCI,DFNIM,32,29. $4.20 5 CVRLL,INDUST,NAVY,M,RG $1.27 1 028 MATHIS, KRIS 0 $6.30 SHIRI STRIPEU,INUUSI,NVIKH ST,X,HG $1.26 3 SHIRl SIRIPEI),I NODS 1,NVIKH SI,X,SS $0.84 2 Page 2 of 5 PANT DUNGAREF,CCINSTRCT,DENiM,36,32 $4.20 5 029 101-AN, BRIAN 0 $6.76 SHIRT STRIPEO,INUUSI,WH /UL PN,3X,SS $2.85 5 PANT OUNGAREE,CONS,IRCT,DENIM,48,32 $4.20 5 CVRLL,INDUSI,NAVY,54,RG $1.71 1 030 VANDERGRIFF, TIM 0 $8.76 SHIRT SIRIPEO,INUUSI,WHIBL PN,2XLI,So $2.85 5 PANT DUNGAREE,CONSTRCI,DENIM,38,34 $4.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRT EXECUIIVE,OX 01 NON, LI HLUE,16 6, 36 $1.19 1 SHIRT COTTUN,BINDUWN,DENIM,X,RG $0.88 1 JEAN,RGF1PREW,DENIM,40,31 $4.20 5 632 DIALLO, TJ 0 $6.30 SHIRI STRIPEO,INUUST,WHIBL PN,L,RG $1.26 3 SHIRT STRIPEU,INDUST,WH /Bl- PN,L,SS $0.84 2 JEAN,RGPIPREW,UENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.20 PAN[ DUNGAREE,C0NSIRCI,UENIM,40,32 $4.20 5 034 ISENBERGER, IONY 0 $70.30 SHIRT SIRIPED,INDUSI,WHIBL PN,XL,SS $2.10 5 Swing Suit,INDUST,WHIBL PN $0.42 1 Prep Charge,INOUST,WH /BL PN $28.93 11 Co Elrbl ems, I NODS I,WH!DL PN $34.65 11 MDSE Due Us PN $0.00 11 Pending. ISs.,INDUST,WH /BL PN $0.00 11 PANT DUNGAREE, CONS IRCI, DEN IM,36,30 $4.20 5 035 RAYLF, JAKE 0 $6.30 SHIRT STRIPED,INOUSI Wl118( TIN, XI SS $2.10 5 PANT UUNGAREE,CLINS;IRCI,DENIM,33,32 $4.20 5 036 DAVIS, JOSH 0 $7.05 SHIRT STRIPEU,INDUSI 'WHIULPN�XLf,SS $2:85 5 PAINT DUNGAREE, CONSTRCT,UEN K,33,32; $4,20 5 037 SPEARS, JACK 0 $1.68 PANT DUNGAIEC CONStRCT,DENIMi48,36 $1:68 2 038 JONES, DATREN u>' W30 30 SHIRI STRIPEU,INDUSI,W1iIBL $1.10 5 PANT OUNGAfEE,CONSIRCI,OENIM,33,32 $4.20 5 039 COOKSEY, SHAWN 0 $6.30 SHIRT SIR IPED,I NODS I WI /BL PN, L,SS $2.10 5 PANT HUNGAREE,CONSIRCI,UENIM,30,30 $4.20 5 040 MORGAN, TRENT 0 $6.30 SHIRT SIRIPED,INOUSI,WITIBI- PN,XLI,SS $2.10 5 MUSE Due Us,INDUSI,WH /BL PN $0.00 6 Pending Iss.,INOUST,W-I/BL PN $0.00 2 PANT DUNGAREE, CONS IRCI,OENIM,4U,32 $4.20 5 3X4 MAI IRACKCTL,MID GRAY WKLY 3 $6.66 06 MAT,IRACKCTL,MID GRAY WKLY 5 $21.25 5X8 MAT,IRACKCTL,GRAY WKLY 3 $22.71 Page 3 of 5 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $15.90 SHOPfOWEL 18X18,UAGGEU :ORANGEWKLY 200 $17.60 Auto Replace,BAGGED,ORANGE WKLY too $50.00 AIRFRESH CAJNET,- -,WHITE WKLY 0 $0.00 ENVIRON WW CHRG 1 $39.89 IG-GA?MENIPROIECIION 1 $26.59 SUO TOTAL: $493.06 TAX 7 $0.110 TOTAL: $493.08 !hank you for your business! Cash: Payment is due un receipt of invoice. Charge: Net 10th of month following delivery.. Ail sales adjustments are subject to GY management approval, Goods and services offered Pursualll t4'l �011t act.. Returned checks are subject to a service fee. Special Charges have been reviewed and approved aL 1) JI Ini tlal5 7 �I 0910812008 CUS tGiller Slgnatule PAYMENT RECEIVED Page 4 of 5 CASH AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 G K SERVICES Rem To: 9145 EASI 33HO STREET IND!ANAPOLIS,IN 46235-3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILIIIES Invoice Nureber: 1101644220 DISTRIBUTION OFFICE Invoice Date: 08/2912008 3450 WEST 131ST STREFI Payment Method: CHARGE WESTFIELD, IN 46074 Bill-To Number: 0054923 Customer Number: 54923-01 P.O, Number: Service Agreement: 394883 Fed 10 Nuwrbei: 41 1670526 ConIn t:PAUf. PACE Rbule Sale Rep: 59.- '0526 lull J ORIGINAL Message(s) "01 SURE IU ASK YUUH HUU I E SALES HI;PHESLN I A I I Vt_ FIN' A FHLL GUJU SUAP SAMPLE T Wearer Wearer Name 1_06,erl Clod:# 0i l l my A Nwrber Product Description FreQuency Ouanlily Amount X 002 WHITLOW, SEAN 0 $7.51 SHIRT STRIPr PN,M,SS $2.10 5 PANT DUNCAN CONSTRI,'lDENIM,33,30 $4.20 5 CVRLL ,SPEOSU!I,MED HIIIE.L,SS 004 CREASY, ANDREW Q $6.30 SHIRT STRIPED, INUUSC,WT11BI -PN IG,SS',, $2 5 PANT DUNGAREE,CONSTNCI,DCNIM ;34,32: i,' $4.20 5 005 I -UPER, MIKE 0 $8.68 SHIRT STRIPEU, INDUSf� WH/BL PN 2,XLI'SS-` $1.71 3 SHIRT SIRIPED ,INUUShWIi /DL- PN,2XLT,RG�. $L(14 2 PANI DUNGAREE,CONSTRCT', DENIM ;40,34 $4.21) 5 CVHI.L,SPEDSIJ!T,MED BLUE;2X,RG.'` 1 0106 RANSFURD BRETT 0 $8.68 SHIRT SIR IPEB, INDUS I,M1101. PN,XLT,SS $2.85 5 JEAN,BUTION,DENIM,38,32 $4.20 5 CVRLL,SPEOSUII,MED BUJE,2X,SS $1.63 1 00 'l DUCKSOT, BRUCE 0 $4.20 PANT IIUNGAREE, CONS TRCI, LIEN IM,46,30 $4.20 5 Pending Iss.,CONSTRCT,DENIM $0.00 1 009 MCNULTY, MATT 0 $7.05 SHIRI SIRIPED,INBUST,WHIOL PN,L,SS $2.85 5 PANT DUNGA4 CONSTRCI,BENIM,36,34 $4.20 5 010 SIMPSON, DON 0 $6.66 SHIRT STRIPLi ''1DUST,NV /KH SI,XLT,SS $2.85 5 JEAN,RGFTPHE "e,IIENIM,38,34 $4.20 5 CVRLL,SPL-DSUI I,MEIJ BLLIE,2X,SS $1.63 1 012 MOWERY,.TONY 0 $6.30 SHIRI STRIPC PN,X,SS $2.10 5 Page I of 5 PANT DUNGAREE,CONSIRCT,OENI14,36,32 $4.20 5 013 ZAPF, CHAD 0 $7.51 SHIRT STRIPED, INDUS1,0191- PN,1 )S $2.10 5 PANT OUNGAREE,CONSTRCI,DENIM,36,30 $4.20 5 Pending Iss.,CONSTRCI,DENIM $0.00 11 CVRLL,SPEOSUII,NAVY,X,RG $1.21 1 0!4 SMITH, JAY 0 $8.68 SHIRT STRIPEU,INDUSI,WHIBI. PN,2X,SS $2.65 5 JEAN,HGFIPHEW,UENIM,40,'s? $4.20 5 CVr?LL,SPEDSUII,MED BLLJE,2X,RG $1.63 1 1115 SPEARS, JACK 0 $5.46 JEAN,RGFTPREW,DENIM,44,30 $5.46 2 016 CASTENEDA, ALDWIN 0 $7.51 SHIRT STRIPED, INDUSI,WHIHI- PN,L,SS $2. IF 5 PANI DUNGARC $4.20 5 CVRLL,SPEOSUII,NAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIRT STRIPEO,INCIUSI',WH181- PN,X,SS $2.10 5 PAN] OUNGARFE,CONSIRCT,DENIM,38,32 $4.20 5 018 CALLAHAN, STEVE U $7.05 SHIRT STRIPED,INOUSI,''WilBL PN,XLI,SS $2.85 5 JEAN,RGFTPHEW,DENIM,40,30 $4.20 5 019 CARPENTER, JEFF 0 $7.05 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.85 5 JEAN,RGFTPREW,DENiM,34,33 $4.20 5 020 ALVEY, RICK 0 $4.20 JEAN,RGFIPHEW,DENIM,36,32 $4.20 5 021 FOREMAN, JAIME 0 $152 SHIRT POLU,PERFKNII,BLACK,SSS $1.76 2 SHIRT POLO,PEHFKNIT; AVY -,S,SS 1 SHIRT POLO,PEHFKNIT,HIHH GRY;,S,SS $0.88 1 022 BELL, WILLIAM 0 $8.76 SHIHI. SIR IPEU, INDUS L,WHIUL PN X11 SSA,'` $2:85 5 PANT DUNGAREE I:ONSIT CT DENIM ,sG 32 $4.20 5 CVRLL,INDUST NAVY,54 RG $1:71 1 023 CLOUD, JERRY 0 $4.20 PANT DUNGAREE,CONSTRCI',tIENIM.34 3u_ $x.20 5 Pending Iss.,CONSTHCT,DENIM $0.00 3 024 RHODES, KEN 0 $4.40 SHIRT POLO,PERFKNIi,NAVY,L,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHIRT STRIPEO,INDUSI,NV /KH SI,X,HG $2.10 5 PANT DUNGAIIEE,CONSTRCI,DENIM,36,32 $4.20 5 CVRLL,SPEDSUI f ,MED BLUE,X, $1.21 1 026 USE, COMPANY 0 $0.54 COAT I.AB LONG,BASIC,WHITE,X,RG $0.54 1 027 MASCARI, JOHN 0 SHIFIT S FIR I PFD, INOUS1 /BL FIN, M,SS $2.10 5 PANI DUNGAREE, CONS IRCI, DEN IM,32,29 $4.211 5 CVRLL,INDUST,NAVY,M,RG $1.27 1 028 MATHIS, KRIS 0 16. SHIRT STRIPED,INUUSI,NVIKH S1,X,RG $1.26 3 SHIRT STRIPED,INUUSI',NV,'KH ST,X,SS $0.84 2 Page 2 of S Will PANT DUNGAREE,CONSTRCT,DENIM,36,32 $4.20 5 029 [ULAN, BRIAN 0 $8.76 SHIRT SIRIPED,!NDUST,MI/Hl. PN,3X,SS $2.85 5 PANT IJUNGAREE, CONS IRCI, DEN IM,46,32 $4.20 5 CVRLI. ;INDUST,NAVY,54,HG $1.71 1 030 VANDERGRIFF, TIM 0 $8.76 SHIRI SIRIPED ;INDUSI,WHIOL PN,ZXI.l SS $2.85 5 PANT DUNGAREE: i:ONS I ITCT LIEN I M, 36,34 $4.20 5 CVRLL,]NDUST,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRK EXEOUTIVE,OX BINDN,LI BL'JE,18.5,35 $1.19 1 SHIRT COTTON,BfNDOWN,DENIM,X,RG. $0.68 1 JEAN,RGFIPREW,DENIM,40,31 $4.20 5 032 DIALLO, TJ 0 $6.30 SHIRT SIRIPEO,INDUSI,VA1181. PN,L,HG $1.26 3 SHIRI STRIPED, INDUS T,W}I1Bt. PN,I.,SS $0.84 2 ,JEAN,RGFTPREW,DENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.20 PANT OUNGAREE,CONSIR(a ,UEN Hd,40,32 $4.20 5 034 ISENBERGER, TONY 0 $6.30 SHIRT STRIPED,INDUSI,WHIBL PN,I -,SS $2.10 5 PANT OIJNGAHEE ,(:ONS111CT,OENIM,36,30 $4.20 5 035 RAYLE, JAKE 0 $6.30 SHIRK STRIPED,INDUSI,WHIBL PN,XL,SS $2.10 5 PAN[ OUNGAREE,CONSI11Cl,DENIM,33,32 $4.20 5 036 DAVIS, JOSH U $7.05 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.85 5 PANT OtJNGAREE,CONSTRCT,DENIM,33,32 $4,20 5 037 SPEARS, JACK (1 $1.68 PANT OUNGAHEE,CONSIRII DENIM,48,30 $1.68 2 036 JONES, DARREN 0 $6.30 SHIRI STRIPER INDUST WHlBL PN,XL,SS $2,10 5 PANT DUNGAREE,CONS1RU,D $4;20 5 039 COOKSEY, SHAWN 0 $6.30 SHIRI SIRIPED,INUUSI,WHIBL PN',L�,SS $2.10 5 PANT DUNGAREE CUNSIRCT,OENIM ;30 ;30 $4.20 5 040 MORGAN, TRENT 0 $70.30 SH!RI STRIPEU,INDUSfA11 /UL PN,XLT,SS $2.10 5 Swing Suit,INDUST,WH /BL PIN $0.42 1 Prep Charge,JNDUST ",WH /BI- PIN $28.93 11 Co Emblems,INDUST,WHIBL PN $34.65 Ii MDSE Due US,INDUSI,WHIBL PIN $0.00 11 Pending Iss.,INDUST,W] /BL PIN $0.00 11 PANT DUNGAREE,CONSTRCI,DENIM,40,32 $4.20 5 3X4 MAT,IRACKCIL,MID GRAY WKLY 3 $6.66 4X6 MAT FRACKCII.,MID GRAY WKLY 5 $21.25 5X8 MAT,TRACKCIL,GRAY WKLY 3 $22.71 3X10 MAT,TRACKCTL,MID GRAY WK( -Y 3 $11'.90 Page 3 of 5 SHBPTOWEL 18X18,BAGGED,ORANGEWKLY 200 $17.60 Auto Replace,DAGGEU,GRANGE VK r' 100 $50.00 A i NFRE SH CABNI_I WH I IE WKLY 0 $0.00 ENV IRON 'WW CH11G 1 $39.89 IG-GARMENIPROTECTION, 1 $26.59 SUB TOTAL: $493.08 -TAX 7 11 0.00 TOTAL: $493.06 11r.,nk you for your business! Cash: Payment is due on ieceipt of invoice. Charge: Net 10,1h of month fe!lowiny delivery. All sales aljustmanls are subject to GQh( manag:uent :+ppi ova l. Gouts and services oflrred pursuant to a contraCt. Rel-irned checks are stibiecl to a service lee. Special Chal"Jes have Keen reviewed and aprroved Cw Initials 08129/2008 ��Cusiomer Signature PAYMENI RECEIVED CASH AMOUNI CHECK NUMBER CHECK AMOUNT $0.00 Page 4 of 5 r; VOUCHER 082977 WARRANT ALLOWED 00352873 IN SUM OF G &K Services Inc. 4 9145 East 33rd St Indianapolis, IN 46236 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 90649397 01- 6200 -06 $67.51 ;g 16 ply ss�1 C`t. tG3l C(� q X7. .7 6 �v G L Voucher Total 1 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 r An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352873 G &K Services Inc. Purchase Order No. 9145 East 33rd St Terms Indianapolis, IN 46236 Due Date 9/10/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/10/2008 90649397 $67.51 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 A Z a Date Officer