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164241 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $1,675.58 CARMEL, INDIANA 46032 9145 EAST 33RD STREET INDIANAPOLIS IN 46236 CHECK NUMBER: 164241 CHECK DATE: 9/3012008 DEPARTMENT A CCOUNT PO NUMBER INVO NUMB A DE SCRIPT ION 651 5023990 SEWER 1,675.58 OTHER EXPENSES a P ,va I p' t SEWER INVOICE AMOUNT ACCOUNT 1101644213 236.13 7362.05 1101647497 225.59 1101635817 291.7 total 753.42 1101644216 110.37 7360.01 110164585 4 110.:3( 110164750W 118.26 11016491427 107.95 oa 0 oa TOTAL SEWER 1675.58 0 G &K SERVICES G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101635817 SEWER /WASTEWATER Invoice Date: 07/25/2008 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 FOR A FREE GOJO 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,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 1 007 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 Page 1 of 3 Enhancing Image& Safety Through innovation m G &K SERVICES 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 1 010 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 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 4X6 MAT,TRACKCTL,MID GRAY E4W -B 7 $28.91 SHOPTOWEL 18X18,COTTON,WHITE WKLY 60 $5.28 Auto Replace,COTTON,WHITE WKLY 8 $4.08 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 240 $21.12 Auto Replace,BAGGED,ORANGE WKLY 30 $15.30 Page 2 of 3 Enhancing Image& Safety Through Innovation o G &K SERVICES 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 $27.21 IG- GARMENTPROTECTION 1 $17.11 SUB TOTAL: $291.70 TAX 7 s $0.00 TOTAL: $291.70 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. 07/25/2008 Customer Signature PAYMENT RECEIVED CASH AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 Page 3 of 3 Enhandng Image& Safety Through Innovation Gu K SERVICES Remit To: 9145 EASI 33RD STREET INDIANAPOLISJN 46'135-3605 Phone: (317).898-4874 WY OF L'AHMI UfUlli"S Invoice Nulikel I I I I I CA 61 SEA BAS 1 IWA 11 1 Iwo i r l le: 09/0512008 96'9 lIA7EI- FELL PA,`00 Payweol Netkod: CHARGE INDIANAPOLIS, I N 46280 B i l l- T o N, w 13P r 11054923 C,stofpe: Number: 54923-03 P.O. NUIlbtif Service Acjiewint: 394683 Fed 10 Nuphei 4 1 -167^`;'26 ContackILRF LFWIS Route Sale Rep: 69 fel 16 11 J ORIGINAL messaqu(s "III :iAl W ASK 'A)UH HI-Ill 11- SAI 1:5 HIJINU'll A 1 IV[ V iii A I Hl i, (;I;,I(j `611th' 1 T Wearer Wearer Naite 1-fidel1 ciocll Di IImy A Nlurbui Piuckct Desci iIA;oo r I 1 wo. y Quantity Amumit X U01 LAFULLE I I E, GARY 0 $7.51 SHIRT STRIPED,INDUSI,NVIKH SU—RG $f,' 84 2 SHIH: SIRWK lNIjU!')I,NV/Kli SIJ.,"S $1.`2.6 3 A 20 JEAN, RGF IPRIX I IFNI M, 36, 30 1 5 PtIldifIC] I ss. IlGFTI'REW,UENIIL $0 on I CVRLL,SPF:DSU I I NAVY, X, 002 PAIrON, LONNIE 0 $8.68 SHIRT SIRWEII. INOU'll NV/KII $7.b� 1.AN HGFIPREW ANIM,38,36 34 20 Ml-� i .,SPEOSLJ I T, NAVY ,2X,RG $1.63 003 SIUBBS, CHRIS 0, $8.68 SHIRI STRIPFU, INDILI'll NVIYII sT,3xi-r,ss (f1.85 b JEAN,kGFTPRI 31, U. 20 li CVRI-I.,SPEIJSIJI I NAVY ,3015 $1 63 1 (105 RUBUAH, TARA 0 $3.04 IOP Sl)fi'GICAL,UNISF,N,CEII./Ut.IJ,H,SS $1.90 5 B0110M $1.14 1 0(16 OLIVER, BRAD Ij $7.51 SIIIRI STRlPEU,IM'IIJSI,NViKH Sl X RG $0. 84 2 SHI S IRIPEO, INUUSI W/Kii SI X,SS $1.26 3 JEAN, RGF 1PREW, DEN I M, 36, 30 34.20 Pending I s s HGF I PREW, UFN 1 M $0.00 il LVRI.L,SPEDSUI',MEO BI-UE,vA,SS $i.21 I 007 KINKEAD, ROBUIE II $8.68 SHIRT SIRIPED, INDUSI WiKil Sl X S $2.85 6 ,IFAN,RGF [PRE4,11FNIM,38,30 $4.20 5 CVRI-i—SPEDSUI I MB BIJJF,7X,SS $1.63 el 0 A KOZOVICH, JEFF 0 $7.61 Page I of 3 SHIRT STRIPED,INDUST,NVIKH SI,L,SS $2,10 5 JEAN,RGFTPffEW,DENIM,34,32 .$4:20 5 CVRLL,SPFDSUII,NAVY,L,RG $1.21 1 010 RILEY, DALE 0 SHIRT SIRIPEII,INUUSI,NV /KH SI,M,SS $2.10 5 JEAN,RGFTPIIEW,DENIM,33,30 $4.21) 5 CVRLL,SPEUSUII,MFU BLUE,M,SS $1.21 1 011 BUHMANN, KEVIN 0 $7.51 SHIRI SIRIPEII,INUUSI,NVIKH SI.,X,SS $2.10 5 JEAN,RGFTPREW,DENIM,40,28 $4.20 5 Pending Iss.,RGFIPREW, DEN IM $0.00 1 CVOLL,SPEDSUII,MEU HI.UF,X,SS $1.21 1 012 DYE, DAVE 0 $4.74 JEAN,RGFTPREW,DENIM,36,3U $4.20 5 COA1 BUICHEH,BASIC,WHIIE,3X,LN $0.54 1 013 ROBINSON, ERIC 20 SHIRT SIRIPEO,INDUSI,NVIKH ST,M,SS $2.10 5 JEAN,RGFTPREW,OENIM,32,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 014 CHAFIN, BART 0 $7.51 SHIHI SIRIPEO,INDUSI,NVIKH SI,L,SS $2.10 5 JEANJUIPREW,DENIM,32,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,L,SS $1.21 1 017 DRFNNON, PETER 0 $7.51 SHIRT SIRIPI_U,INDUSI,NV(KH SI,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,32,32 $4.20 5 CVRLL,SPEOSU LI,NAVY,L,RG $1.21 1 Oi8 ROSS, DENNIS 0 $7.05 SHIRT SIRIPEI),1 NODS I,NVIKH S1',2X',SS $2.85 5 JEAN,RGFTPREW,DENIM;3G,:30 $4.20 5 Pending Iss.,RGFTPREW $0.0n 1 020 RUBUSH, TARA 0 $1.60 COAT LAB LONG, BAS II "MiI IE,L;RG $1.60 4 023 GROWELL, RALPH 0 $4.48 SHIRT SIRIPEI),I NODS I:NVIKH $)'.71 :3 SHIRT SIRIPED,INDUSi „NVIKII S1;3X,SS $1.14 2 CVRLL,SPEDSUII,NAVY,2X,RG $1.63 1 SHOPIX L 18X18,CO1111N,WHIIF. WKLY 60 $5.28 AutU Replace,LOIION,WHI IL WKLY Ill $5.111 SHOPIOWU 1018.l`iAGGEIJ,(1HANGFY4(I.Y 240 $11.12 Auto Replace,BAGGED,ORANGE WKLY 30 $15.30 MUP DRY 24 INU-1,COLAPSHL,REO WxLY 2 $3.42 BAR TOWEL,- -.011E WKLY 12U $13.20 Auto Replace,- -,BLUE WKLY 14 $17.78 MOP HANDLE,- WKLY 2 $0.00 Page 2 of 3 ENVIRON WW CHRG 1 $20.71 IG-GARMENTPROIECTION 1 $15.42 SUR TOIAL: $224.36 TAX 7 $0.00 TOTAL: $224.36 Thant. you for your business! Cash: Payment is due en recei[Jt of invoiCe Charge: Net 10th of mouth followin(j de vry. All I l all i us till'! l Its 10 e sill) all I,- G(tn t ov.1i. Goods and Sell iCes Of pill SUant to a Cunt laCt. Returned c6cts Me subje-d to st service fee. Cuslumer Signature PAYMENT RECEIVED CASH A14UUNI CHECK NUMBER CHECK AMOUNT $O.UO 0 Page 3 of 3 Mill i G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235-3606 Phone: (317) 898-4874 CITY OF CARMEL UIILIIIES Invoice Number: 1101644213 SEWERIWASTEWATER Invoice Dale: 08/2912008 9609 HAZEL DELL PARKWAY Payment Method: CHARGE INDIANAPOLIS, IN 46280 Bill -lo Number: 0054923 Customer Number: 54923-03 P'.O. Number: Service Aw eement: 394883 Fed ID Number: 41-1670526 Contact:TERESA LEWIS Route Sale Rep: 59 lei rel J ORIGINAL Message(s) "OF SURE I LI ASK YUUtf IMU 11_ SAL[_;" HI_PHLSI I A I I VI. 1'011 A F l= lill,lll SUAP SAMPLL 1 Wearer Wearer Name I.ockarl Cloct:# 0iIIinq A Nuirtier Product Drscriptiun F erluency Quantity Amount X 001 LAFOLLETTE, GARY 0 $7.51 SHIRT SIRIPFD,INUUSI,NVIKH ST,L,RG $0,84 2 SHIRT STRIPED,INDUSI,NVIKH SI,I.,SS $1.26 3 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Pending Iss.,RGFTPREW, DEN IM $0.00 1 CVRLi.,SPEOSUIT,NAVY,X,SS $1.21 1 002 PATTON, LONNIE 0 $8.68 SHIRT SIRIPEU I NOUS I'I, NV IKH S1, 2X SS $2.85 5 JEAN,HGFTPHEW,OENIM $4.20 5 CVRLL,SPEOSUII,NAV6X;RG. $1.63 1 003 STUBBS, CHRIS iI 8.68 SHIRf SIR IPED,INUUSI,NVIKH Sl 3XI-I SS $2.85 5 JEAN,RGFTPREW,OENIM,42,30 $4.20 5 CVRLL,SPEOSUI1,NAVY,3X,RG $1.63 1 005 RUBUAH, TARA 0 $3.04 IOP SURGICAL,UNISEX,CFILIBI_U,M,SS $1.90 5 BOfIOM SURGICAL ,UNIDRAWP,CFlt. /HLl1,M,RG $1.14 3 006 OLIVER, BRAD 0 $7.51 SHIRT STRIPED,INUUSI.,NVIKH ST,X,RG $0.84 2 SHIRT STRIPED,INDUSI,NVIKH SI,X,SS $1.26 3 JEAN,RGFTPHEW,DENIM,36,30 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 11 CVRLL,SPEOSUIT,MED BLUE,X,SS $1.21 1 007 KINKEAD, ROBBIE U $8.68 SHIM STRIPEU,INDUST,NVIKH ST,2X,SS $2.85 5 JEAN,RGFTPHEW,DENIM,38,30 $4.20 5 CVRLL,SPEDSUII,MED BLUE,2X.SS $1.63 1 008 KOZOVICH, JEFF 0 $7.51 Page 1 of 4 SHIRT STRIPED,INOUST,NVIKH ST,L,SS $2.10 5 JEAN,RGFTPREW,OENIM,34,32 $4.2'0 5 CVRLL,SPEUSUIT,NAVY,L,RG $1.21 1 010 RILEY, DALE 0 $7.51 SHIRI STRIPED,INDUST,NVlKH SI,M,SS $2.10 5 JEAN,RGFTPREW,UENIM,33,30 $4.20 5 CMI- I., SPEDSUII,MED BLUE, M, SS $1.21 1 011 BUHMANN, KEVIN 0 $7.51 SHIRT S1RIP,ED,INLIUSI,NV /Kll SI,X,SS $2,1U 5 JEAN,RGFTPREW,OENIf4,40,28 $4.20 5 Pending Iss.,RGF]PRI-W,DENIM $0.00 1 CVHLL,SPEUSUIT,MED HLUE,X,SS $1.21 1 012 DYE, DAVE fl $4.74 JEAN,RGFIPREW,DENiM,36,30 $4.20 5 COAT BUICHER,BASIC,WHIIE,3X,LN $0.54 1 013 ROBINSON, ERIC 20 $7.51 SHIHI SIRIPIU,INOUSI,NVIKH Sl M,SS $2.10 5 JEAN,RGFTPREW,LrF.NIM,32,32 $4.20 5 CVRLL,SPFOSUIT,NAVY,L,I1G $1.21 1 0.14 CHAFIN, BART 0 $7.51 SHIRT STHIPEU,INDUSI NV /KH SI,L,SS $2.10 5 JEAN,RGFTPRLW,DENIM,32,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUER_ SS $1.21 1 016 HUMPEL, DAVE 0 0 $7.26' SHIRT SIRIPEU,INDUST,NVIKH ST,X,SS $1.68 4 Unreturned $202.41 9 Return- Credit ($202.41) 9 JEAN,RGFTPREW,OENIM,38,32 $5.04 6 Unreturned $288.96 12 Return-Credit ($288.96) 12 COA1 LAB LONG,BASIC,WHITE,2X;RG $0.54 1 Unreturned $65.50 2 Return Credit ($65.50) 2 Oil BRENNON,.PEIER 0 $7.51 SHIRT SIRIPEO INLIUSI NV /KH SI L, SS' $2.10 5 JEAN,RGFTPHEW DENIMJ2 ,32 :$4.20 5 CVRLL,SPEDSUIT,NAVY,L;RG- $4.21 1 018 RUSS, DENNIS 0 $9.68 SHIRT STf?IPEU,INDUSI,NVIKH Sl,2X,SS $2.65 5 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Prep Charge,RGFTPREW,OENIM $2.63 1 Pending Iss.,RGFTPREW,OENIM $0.00 1 020 RUBUSH, lARA U $1.60 COAT LAB LONG,BASIC,WHITE,L,RG $1.60 4 023 GROWELL, RALPH (I $4.48 SHIRI SIRIPEU,INUUSI,NVIKR S1,3X,RG $1.71 3 SIIIRI SIRIPtU,INDUSI,NV /KH SI,3X,SS $1.14 2 CVRLL,SPEOSUIT,NAVY,2X,RG $1.63 1 SHOPIX -L 18X18,CDIIUN,WHIIE WKLY 60 $5.28 Auto Replace,CUTION,WHITE WKLY 10 $5.10 Page 2 of 4 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY. 240 $21.12 Auto Rep lacr- ,BAGGED,011ANGE WKLY 30 $15.30 MOP DRY 24 INI:tI,COLAPSBI.,RED W LY Z $3.42 BAR TOWE -,BLUE WKLY 120 $13.20 Auto Replace,- -,BLUE WKLY 14 $17.78 MOP HANDLE, WKLY 2 $0.00 ENUIRON WW CHRG 1 $21.50 IG-GAHMENIPROIECIION, 1 $16.51 SUB TOTAL: $236.13 TAX C 7 $11.00 TOTAL: $236.13 Thank you for your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of munlh ful lowing delivery. All sales adjusbuenls are subject lu.Gf?d(.hianagt:u'ent appruvai. GOUCIS and services uffered pursuant to a aihtraCt- Returned checks are subject to a service fee.' Special Charges have been reviewed and approved Initials 08/29/2006 Page 3 of 4 G K SERVICES Remit To: 9145 EAST 33RD SIREET INDIANAPOLIS,IN 46235-3606 Phone: (317) 898-4874 CITY OF CARMEL UTILIIIES Invoice Number: 1101644216 SEWER Invoice Date: 08129121108 901 N RANGELiNE ROAD Paytrent Method: CHARGE CARMEL, IN 46032 13iII-To NUffbel: 0054923 Customer Number: 54923-02 P.O. Number: Service A,yreement: 394883 feel ID Nurbei: 41-1670526 Coil tecI: J I HAAG 14568 ACCESS Route Sale Rep: 59 Terrell J ORIGINAL Message(s) "HE SURE Ill ASK YUUR RLI011= SAiJ IfLPlil I A IRI_I= UIIJI) SNAP SAMPLE T Wearer Wearer Name Locker! Clock# Billing-- A Numbei Prucluct Description Frequency Quantity APOUnl X 001 HOOVER, AARON 0 $4.20 JEAN,RGFTPREW,UFNIM,38,34 $4.211 5 003 EIDSON, LARRY 0 $8.68 SHIRI SIRIPC-O,INDUST,NV /KH S'1;2XL1 ,SS $2.85 5 JEAN, RGFTPREW, DEN IM <,38,32 ,;-$4.20 5 Pending Iss RGFIPRCW,DENIM $6: 00 2 CVRLI.,SPEDSUII,MF"l OIUE,2X,SS' ,,F, $1.63 1 004 ARNONE, PAUL 1 0 $4.20 JEAN, RGFTP_RFW, DEN IM,3, $4.20 5 005 MASS I NG I LL RANDY 0, $5.83 JEAN XI' l l"REW DEN 4 36 30 44.20 1 5 CVRLL,SPEDSUII,MED BLllUXi SS $7.63 1 006 COOPER, CALVIN 0 $4.20 JEAN.RGFTPREW,DCNIM,36,36 $4.20 5 007 OSBORN, JON 0 SHIRT STRIPEU, INDUS I,NVIKH SI,X,RG $2. 10 5 JEAN,RGFIPREW,DENIM,36,30 $4.20 5 CVRLL,SPEDSUII,MEU BLUE,X,RG $1.21 1 008 BECK, MICAH 0 $4,20 JEAN,RGFIPREW.OENIM,32,29 $4.20 5 010 BELL, DARRYL 0 $4.20 JEAN,RGFTPREW,UENIM,38,32 $4.2.0 5 011 HAAG, JIM 0 $4.20 JEAN,RGFIPRFW0NIM,36,3U $4.20 5 012 COPELAND, JOE 0 $4.20 JEAN,f3GF1PREW,ULNIM,32,30 $4.20 5' 013 EPP, GREG 0 $4.20 JEAN,RGFTPRE'W,DENIM,34,30 $4.20 5 Page 1 of 2 06 MAT,THACKL'1L,MID GRAY WKLY 2 $11.04 3X10 MAT,THACKCIL,MID GRAY W LY 3 $20.lU SHOPTOWEL 18X18,BAGGEU,ORANGEWKLY 3U $2.91 MOP OHY 24 INCH.COLAP%L,REU WKLY 1 $2.18 MOP FRAME 24,OCKCHANG,- WKLY I $11.00 MOP HANDLE,SNAP-CLP,- WYLY 1 $0.00 f_NV I RON WW Cl IRG 1 $10.17 IG- GARMFNTPHLI(ECIION 1 $1.75 SUB IOTAL: $110.37 TAX 7 7 $0.00 TOTAL: $110.37 Thank you for your L'usiness! Cash: Payoient is due uo iereipLot invoice. Charge: Net IOth of 111011th (allow uig deliUeiy. All sales adjustments ale suhjecl to.Gf?� III iiiatwuFtil +�lirwai. Gouds and sarvicts of (eie.l pui :tm6t lu' n tu11 ti ac t.' Retwim-d checks are subject t0' seiw crllee W 08/2912008 Cusl0mer Signature PAYMENI RECEIVED CASH AMOUNT CHECK NUMHER CI IECK AMi IUN 1 $0.00 Page 2 of 2 G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone. (317) 898-4874 C11Y OF CARMEL UTILITIES Invoice Nidber: 1101645857 SEWER Invoice Me: 09105/2008 901 N RANGELINE ROAD Payment Method: CHARGE CARMEL IN 46032 Bill-To Number: 0054923 Customer Number: 5492.3-02 P.O. Nweber: Service Agreeirent: 394883 Fed ID Number: 41-1670526 Contact:JIM HAAG14568 ACCESS Route Sale Rep: 59 Terrell J ORIGINAL Message(s) tll sUHL Ill ASK YOUR HU1111= SALL-S HI- Plibi-N I A i IV[ HE A i=HL E UP,111 SUAP !iAMPLI_ T Wearer Wearei Naive l_otkerl Clock# Billing A Number Pruduct Desci iptivn Frequency Quantity AR'OUnt X 001 HOOVER, AARON 0 $4.20 JEAN,RGFTPREW,UENIM,38,34 $4.20 5 UO3 EIDSON, LARRY 0 $8.66 SHIRI SIR IPEU, INDUS: NVIKH SI 'LXLI,SS $2.d` 5 JEAN, RGFIPRFW, DEN] M,38,32_ $4.20 5 Pending Iss_HG'F1PREW ;DFNTM $U..00 2 CVRLL,SPEDSUIT,MEO BLUF;2X,SS $1:63 1 004 ARNONE, PAUL 0 $4.20 JEAN,RGFIPRFW' OFNIM;3d,3 $4.20 5 005 MASSINGILL, RANDY '0 $5.83 1AN,RGF1PREW.I1ENIM,3(i_0: ;$4.20 5 CVRI.I_,SPEOSUII,MED BLt1F- ,2K,SS 11.63 1 006 COOPER, CALVIN 0 $4.2u JFAN,RGFTPREW,OFNIM,38,36 $4.2o 5 007 OSBORN, JON 0 $7.51 SHIRT STRIPED,INDUSI,NVIKH ST,X,HG $2.10 5 JEAN,RGFTPREWJJENIM,36,30 $4.20 5 CVRI- L,SPFDSUIT,MED BLUE,X,RG $1.21 1 008 BECK, MICAH 0 $4.20 Jf_AN,AGFTI'HFW,DFNIM, "3'1,29 $4.20 5 010 BELL, DARRYL U $4.20 JEAN,RGFTPREW,DENIM,38,32 $4.20 5 011 HAAG, JIM 0 $4.20 JEAN,RGFIPHEW,DENIM,36,30 $4.20 5 012 COPELAND, JOE it $4.20 JEAN,RGFIPREW,DENIM,32,30 $4.20 5 013. EPP, GREG 0 $4.20 JF; N RG1= IPFiEW, I lEN 1 M 34 30 $4.20 5 Page i of 2 06 MA I,111ACKCIL,MID GRAY WKLY 2 $11.04 3X10 MAI,IRAL'KCl`l.,MID GHAV WKLY 3 $20.70. SHUPIOWEL 18X16,BAGGLU ,ORANGEWKLY 30 $2.91 MOP DRY 24 INCH,COLAPSBL,RCO WKLY 1 $2.18 MOP FRAME 24,t1CKCIIANG, WKLY 1 $0.00 MOP HANDLE SNAP -CLP,- WKLY 1 $O.Ou ENVIHUN WW CHRG 1 $10.17 I'U- GAHMENIPROlFCTIUN I $7.7S SUB TOTAL: $110.37 tAX ra 7 X $0.01 1OIAI $110.37 Thank you for your buSlnt;SS! Cash: Payrrent is due or, receift of invoice,, Charge: Net 10th of month folIuk'ing de ivery.- All Sales ad}usbcen is are Sul to GRK manayeir:enl +uj ?rove. Guuds and services OfIule jnn suanl to n.cuuiiact Returned checks are subject to `a service f0e,' f f. 09108i20U8 Customer Signature PAYMENT HECEIVEO CASH AMUUNI CHECK NUMBER CHl CK AMOUNT $0.00 Page 2 of 2 G K SERVICES Remit To: 9145 EAST 33RD STRFEI INDIANAPOLIS,IN 46235 Phone: (317) 898 CITY OF CARMLL UTILITIES Invoice: Number: lIU1647497 SLWERIWASTEWAIFR Invoice Date: 0911212008 9609 HA7FI- DELL PARKWAY Payment Method: CHARGE INDIANAPOLIS, IN 46280 BIII "To Nwrber: 0054923 Customer Number: 54923 -03 P.O. Number: Service Agreement: 394883 Fed ID Nuube; 41-1670526 f'.U11tact :1ER1SA LEWIS Route Sale Rep: 59 lei ieII J ORIGINAL Messages) SIIHL III ASK YIIIJH HIIIJ11 SAIJ M PICA AI IUL I Ulf A 11 lit I.itI SLIAP SAMPLE... T Wearer Wearer Name Loclerl ClucLa Ui1 A Number PrndUCt Dese:ription Fia(piuncy Ouautity Ail uunl X 001 LAFOLLETTE, GARY 0 $7.51 SHIRT SIRIPED,INDUSI NVIKH ST,L,FIG $0.64 7 SHIRK STRIPEO,INDUSI,NVIKH SI,L,SS $1.26 3 JEAN, RGFfPRFW, DEN IM,36,30 $4.20 5 Pending Iss.,RUFIP13EW $0.00 1 CVRLL,SPEDSUII,NAVY,X,SS $1':21 1 002 PATTON, LONNIE 0 $8.68 SHIRT SIRIPE-0 INDUSI,NVIKIi 5T,2X.SS, $2.,85 5 JEAN,RGFTPHEW DEN1M,38 $4.20 5 CVRLL,SPEDSU I T,NAVY,2X ?G $1,G3 1 003 STUBBS, CHRIS 0 $8.68 SKIRT STRIPEU ,INOUSI,NV!KH,$1�'.3XL1,SS. $'2.65 5 JEAN,RGFTPREW,DENIM,42,30 $4.20 5 CVRLL,SPLOSUIT,NAVY,3X,RG $1.63 1 005 RUBUAH, TARA 0 $3.04 TUP SURGICAL,UNISEX,CEILIHLU,M,SS $1.90 5 BOIIUM SURGICAL ,UNIDRAWP,CEII- lDLII,M,HG $1.14 3 006 OLIVER, BRAD u SHIRT SIItIPL /KH SO -1 $0.84 2 SHIRT STRIPED,INOUSI,NVIKH Si,X,SS $1.2.6 3 JEANJUIPREW,DENIM,36,30 $4.20 5 Pendinq Iss.,RGFTPREW,DENIM $0.00 11 CVRLL,SPEUSU11.MED BLUE, X,SS $1.21 1 O07 KINKEAD, RUBDIE 0 $8.68 SKIRT STRIPEU,INUUSI,NVIKH S1,2X,SS $2.85 5 JEAN,RGF1PHEW,DENIM,38,30 $4.26 5 CVHI- L,SPEDSUII,MED BU.JF,2X,SS $1.63 1 008 KOZOVICH, JEFF 0 $7.51 Page 1 of 3 SHIRT STRIPED,INDUST,NV /KH ST,L,SS $2.10 5 JEAN,RGFTPHEW,DENIM,34,32 $4.26 5 CVRLI.,SPEOSUII,NAVY,L,RG $1.21 1 010 RILEY, DALE 0 $7.51 SIIIRI SIR!PEU,INUUSI,NV /KH SI,M,SS $2.10 5 JEAN,RGFTPREW,DENIM,33,30 $4.20 5 CVRLI.,SPEDSUII,MED BLUE, M, SS $1.21 1 Oil BUHMANN, KEVIN 0 $7.51 SHIHI SfRIPEO,INDUSI,NVIKII ST,X,SS $2.10 5 JEAN, RGFIPREW, LIEN IM,40,28 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 1 CVRLL,SPEUSUII,MED 81-UE,X,SS $1.21 I 012 DYE, DAVE 0 $4.74 JE-AN,RGFTPREW,DENIM,36,30 $4.70 5 COAT HU[CHER, BAS IC,WHIIE,3X,LN $0.54 1 013 ROBINSON, ERIC 2O $7.51 SHIRT SIHIPEI),INOUSI,NVIKH SI,M,SS $2.10 5 JEAN,RGFTPREW,CIENIM,32,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 014 rHAFIN, BART 0 $7.51 SHIRK STRIPEU,INUUSI,NV /KH SI, IT. ,SS $2.10 5 JEAN,RGFIPREW,OENIM,32,30 $4.20 5 CVRLL,SPEDSUIT,MED BI- UE,L,SS $1.71 1 017 BRENNON, PETER 0 $7.51 SHIRT STRIPEII,iNOUST,NVIKII SI,L,SS $2.10 5 JEAN,RGFIPREW,0FNIM,32,32 $4.20 5 CVRLL,SPEUSUIT,NAVY,L,RG $1.21 1 018 RUSS, DENNIS U $7.05 SHIRT SIHIPEU,INDU5I ,NVfKH 51,2X,SS $2.85 5 JEAN,HGFfPREW,UENIM,36,30 $4.20 5 Pending Iss ,RGFIPR W,OCNIM $(1;00 1 020 RUBUSH, TARA 0 $1.60 COAT LAB LONG BASK WFiI IE,L,RG 31,60 4 023 GROWELL, RALPH 0 $4.48 SHIRT SIRIPEU INDUSLINVIKH S,3X,RG $1.71 3 SKIRT SIRIPEI) INDUSI NV /KH S 3X, 5S 11.14 2 CVRLL,SPEDSUII',NAVY,2X,RG- $1 1 SHOP IUWE- L 16X18,CUII ON, WHIIE WKLY 90 $7.92 Auto Replace,COIIUN,WHITC WKLY 7 $3.57 SIIUPIUWEL W 16,BAGGED,ORANGEWKLY 240 $21.12 Auto Replace,BAGGED,ORANGE WKLY 30 $15.30 MOP DRY 24 INCH,CULAPSHL,REII'WKLY 2 $3.42 BAR TOWEL,- -A-UF WKLY i20 $13.20 Auto Replace, BLUE WKLY 14 $17.78 MOP HANDLE,- WKLY 2 $0.00 Page 2 of 3 ENVIRON WW CHRG.,, 1 $20.83 IG-GARMENIPROIECHI1N I $15.42 SUH TUTAL: $225.59 TAX 7 7 $0.00 TOIAL: $225.59 Thant: you for your business! Gash: Payment is due on receipt of invuice. Charge: Net IOIh of month following delivery. All sales udjustn'entS SIB subject to G ivanai ement alJpiuva Goods and services uffeitd p osu:uil to a contract. Returned sheds are subject to a service fee. 091121'2t`108 'Gustumer Signalurr PAYMENT• REF IVEU CASH AMIJUN I CHECK NUMOER CHECK- MOUN I $0.00 c� pa! le 3 o f 3 G K SERVICES Remit'Td: 9146 EAST 3310 S I WET INI)IANAPO[ISjN Phone: (317) !W-4874 CI TY OF CARMEL IJI ILI 1 IFS Invoict Nkj,fbei 1101649142 SEWER Invoic,, Date: 091 1912006 901 N I?ANGt-[.!Nl ROAD Payment Method: CHARGE WMEL, IN 46032 Bill-To Number: 0664923 Customer Whrl,ef 54923 -U2 P.U. Nuirbef Service Ag 39 Fed 10 NUIIII&I 4 1- 167057(1 ri Co kict: J'1 HAAG/lUb ACCESS Route JaI& 1411J: 69 611211 J ORIGINAL Messages Dut! [LI 11 1J1 11ij 1-1 1 (11 YLIL11 ALH 1. 1); 11 i s [gl was i 11cul Y, W Wi II I'! ce; ve a I t:.i i Sed. b to te've-11 L We apuh.j -'e. f'), thu :i11:1.11ve[1 iu I Wearer Wraror Name Bi I I inj A Nuiubt! PIULJLICI Df!'jCf ;IJt1k)11 F, v, juvi 1c.j Quantify Airount X 001 HOOVER, AARON 0 $4.20 JFA.N,fi6l $4.70 ON EIDSON, LARRY 0 $8.66 5TIIW S!NIPFU, JI.AN,JJG[ 38 5 i x :$fJj)0 2 (:VHI I SPN"o I I MLtJ TII Ui PX D'a 00 ARNONE, PAUL 0 $4.20 JEAN, HGF I PRIEW, ULN]M, �8 32 4 ".20 5 005 MASSINGILL, RANDY $5.63 JEAN, I?GF IIIRFW, DEN I MIt JQ, 6 CVI I I- SPH I I I WO tj 1. OF YX SS' $1.63 1 006 COOPER, CALVIN l $4.20 JF A14 RGF I PRE W, OF N I M )b :5 6 $4.20 5 (107 OSBORN, JON U $7.51 'ji-1110 IRIPW: IN1_JU,-_,I NV/KH SI XJIG $2.111 5 JLAN,RGHPI`JFW,UENIM,36,30 $4.20 5 cVRI!_.SPFDSO!1,MEU BI-UF,.X,IiG $1.71 1 (108 BECK, MICAH 0 $4.20 21) 5 010 BELL, DARRYL 0 $4. JFAN, RUF I PRI DEN 1!4,3b. 32 011 HAAG, JIM 0 $4.20 JEAN, RGF I PRFW, I JEN. I M, 36.31) $11.26 5 012 COPELAND, JOE 11 $4.2o JEAN. RGFI PRLW, LIEN 10, 32, 30 14.20 6 013 FPP. GREG 0 $4.21) Page I of 2 008 KOZOVICH, JEFF 0 SHIRT SIRIPEiI,INl1USI,NVIKH SI,L.SS $2 IU 5 JEAN,RGI (PHI-W,UI_NIM,34,32 $4.20 5 I:VRLL,;PEIISUII NAVY,[ ,RG $I 21 1 U10 RILEY, DALE SIIIHI SIR IP!:U,INUOSI,NVIKH SI M,SS $2.10 5 JEAN,HGF1PHEW,1I1NIM,33,30 $4.70 5 i:VRI.I- ,SPEIJSUIi,MEU ULUE,M,SS $1 21 1 (III BUIIMANN, KEVIN U SHINI 51HIPEU,INUIIST,NViK11 SI,X,c'S $2.10 5 JEAN,RGFIPI?EW,DENIM,40,Z8 $4.Z11 Pending Iss.,RGFTPIIEW, DEN IM $0.110 1 Wil_I ,SPEOSIJI I,MED HLUI ,X,SS $1.21 t 012 DYE, DAVE 0 $4.74 JE16,RGFIPI'IEW,1 $4.70 5 COAL Bl11CIlf_R,BAStC,'<9;i 1E,3X,LN $0.54 1 013 ROBiNSON, ERIC 20 SHIRI SIRIPEO,INLIUST,NV/KII SI,Id,SS $'1.10 5 JEAN,HGFIPRLW,UENIM,32,3Z $4.20 5 CVRLL,SPFDSUIT,NAVY,L,RG $1.21 1 014 CHAFIN, DART U $7.51 SHIRK S1HIPEIJjNIJUSI,NVW1 ST,!.,SS $2.10 JEAN,RGFTPREW,DENIM,32,30 $4.20 5 CVRLI „SPEDSUII ME!) BI_UE.I_,SS $1.21 1 017 BRENNUN, PETER 0 $7.51 SIIIHI SIRIPED,INUljSI,NVIKII ST,L,SS $2.10 5 JEAN, HW 1PREW, DEN; M,32,32 $4.20 5 C011, SPEDSU I I NAVY, I., RG $1.21 1 1118 BUSS, DENNIS $7.05 StIIRI SIRIPEII INIIUS NV 11FiST -1XbS JEAN,RGFIPREW Df NIM;`% 40 $1.2U 5 Pending Iss RGf IPI {ffVICINIM $0 Q(1 1 020 RUBUSH, TARA fl $t.60 COAT LAB LONG UASIt Mil ILL RG $i,till 4 073 Gf1UW111., RALI41 $4.48 SUM iNUUSTNVfKH S1IJ( RG $1.71 3 SHIN I SIRIPEII INOUSI,NVIKH ST.3}t SS X1.14 2 CVRI1,SPEUSUi1,NAVY,2X,RG $1.63 1 3X4 HAI,1RACKCII.,HAVN HLK L4W -H 2 $9.90 11M MA'I,1RAI :KCIf -,MID GRAY [4W-H 4 $16.52 SHUPIOWEI. 1603,CUMIY,W1f11(_ WKLY GO $5.26 Auto Replace,COTION,WHITE WKPY 10 $5.10 SHUI'101'41 IiiXld ,IlAli(iI:II,UViANGlk1(LY' 240 $21.12 Auto MY 25 $i2.75 MOP URY 24 1NC1,C01 APSUI.,i;FD WKLY 2 $3.42 Page 2 of 3 BAR TOWEL,- BLUE WKLY 120 $13.20 Auto Replace, BLUE: WKLY 14 $17.78 MOP HANDLE, WKLY 2 $0.00 ENV IRON WW CHRG,, 1 $23.33 IG GARMLNIPRiIILCIION 1 $15.42 SUH IOIAL: $250.05 TAX,@ 7 G $0.00 TOTAL: $250.85 lhanl. you fur your business! Cash: P'eyirr.;il is clue un irceipl 01 invoice. Charye: Net IOth of month U luwing deiivuly. Al l sale :uijustments wu sut!jei t to Gfid( nr.:nayrmrnt approval. Gua-Is :md swvicra uffeierl pursuant to ,r contract. Retunie,I checks aie subjee t to a eervice_. 09! I'JI�U(Itt Customer aignalw e� PA'r'MI_NT RB:L I V[0 CASH AMOUNT CHFCK NUMOFR CHECK AMOUNT $0.00 Page 3 ul 3 JEAN,RGFTPREW,DENIM,34,30 $4.2e• 5 06 MAI,THALKI:IL,MIU GRAY WKI.Y 2 $11.04 3X 10 MAT, I liACKC L M 111 GRAY WILY 3 $20:70 SHOPTOWEL 18XW,IIAGGED,ORANGI_WKLY 30 $'2.91 MOP DRY 24 INCH,CIILAPSOL,HI_D WKLY 1 $2.18 MOP FRAME 24,QCKCHANG,- WKLY 1 $0.00 MOP HANDLE,SNAP -CLP,- WKLY 1 $0.ou ENV IRON WW CHHG 1 $10.17 IG- GARMENTPHUTECIION, 1 $7.75 SUB IOIAL: $116.26 IAX 7 $u.00 1OTAL: $116.26 lhani. you fur vuur business! Cash: Payment is due: on lecuipi of invoice, Chai,ye: Net 10th of munth 161Ig4ing de Li very. All sales adjusbe:nis aie subjeld t- Gu.liInayelc,:nl.:tt ilval. Grads aril services oflerad putsiml t.i wihacl Returned chects are subject to a seiVice fee. cia Special Charges have been reviewed and approved Initials Page 2 of 3 G K SERVICES Rerr,f t To: 9145 EAST 33RD STREEF INDIANAPOLIS,IN 46235-3606 Phone: (317) 898 -4874 CI IY IIF CARMEL U ILITIFS Invoice Nwrher 11015475110 SEWER Invuice Dale: 091121201' 901 N RANGFLINL ROAD Payuent Method: CHANGE CARMEL, IN 1 1GO32 8i1I-Io Number: 0054923 Custoicer Number: 54923-02 P.O. Namber: Service Agreamenl: 394883 Fed 10 Number: 41-1670526 Contacl:JIM HAAG14568 ACCESS Route Sale Het,: 59 Terrell J ORIGINAL Message(s) "bE SURE IU ASK YUUI{ HOUIL SALL HLPItI_;iFNIAI IVI: I "UH A HILL: 611J1i ;illy SAMPLL T Wearer 'Wearer Name Lud erl Ciocka 13iIIing A Num -ber PrUdUCt Destriptinn Frequency Ouanti(y krount X 001 HOOVER, AARON 0 $4.20 JE04,IIGFTPRFW,I3LNIM, $4.20 5 003 EIDSON, LARRY o $16.57 SHIHI SIRIPEO,INDUSI,NVIKFI SF,ZXLT SS $2.55 6 .IEAN,IIGFIPRFW,01 $4.20 5 Prep Charge,RGFI "PHFW DENIM, $7:89 3 Pending Iss.,RGFTPRFW, DENIM IM S $0.00 2 CVRLI- ,SPEUSUII,MCD.BLUF,2X SS $1.63 I 004 ARNONE, PAUL 0 $4.20 JEAN,HGFIPREW,DLtJ'iM „i8 31. $4;20 .5 005 MASSINGILL, RANDY 0 35.83 JEAN, RGFFPREW, DIN IM,36,'J0 $4, 2u 5 CVRLL,SPEDSUIT M H BI_IIF,2X,SS $1.63 1 006 COOPER, CALVIN 0 $4.20 JEAN, HGFTPREW,UtNIM,3n,36 $4.20 5 007 OSBORN, JON 0 $7.51 SHIRT STRIPLU,INIIUSI,NVIKII SI,X,HG $2.111 fi JEAN, RGI fPRF'W, DEN IM,36,30 $4.20 5 CVRLL,SPEUSUi1,MI 1I BLUE,x,HG $1.21 1 006 BECK, MICAH 0 $4.20 JEAN,RGF'IPREW,DFNIM,32,29 $4.21'1 5 010 BELL, DARRYL 0 $4.20 JEAN, RGFIPREW,IIENIM,38,32 $4.20 5 Oil HAAG, JIM 0 $4.20 JEAN, HGFIPREW,01 NIM,36,3h $4.26 012 COPELAND, JOE 0 $4.20 JEAN,RGFT PRE W, DEN IM,32,30 $4.20 5 013 EPP, GREG 0 $4.2U Page 1 of 3 1,101 111 11 mil III G K SERVICES 'Remit Tus 9145 [AS[ 33HO 51I'IEE I !NDIANAPOLIS,IN •16235-3606 Phone: (317) 698-4674 I I OF CAIIM UI IL!1IFS Invoice Nwrber: 11016 SEWI:RIWASJEWAIER !nVUlce Date: 09/1912000 96(19 IiAZEI- M-H. PARKWAY Payment Method: CHARGE INDIANAPOLIS, IN 46280 Dill Number: OU54923 CUStutner Number: 54923 03 P.O. Number: Service Ayreeirent 394883 Fell ID Number: 41-1670526 Contact:TERESA LEWIS ROUte Sale Rep: 59 Teuel) J ORIGINAL Messages) Dua to it ei i ur yuw Au -lus l 1 i i I I i nq ti to 1-. 1 W.la i ni.cn i t(: l Vuu W II receive it revised st t. We 0IJ0!ugi4e for ll'_• inr T Wearer Wearer Naire Luclerl Clucll di II inq A Numbei PILUdUl.I Description Frequency QL1411 i ly tiPVUnt X 001 LWOLLE1iE, GARY U $7 51 SHIHI SIHIPFl1,INOUSI,NViKII §j ,1.,4..TiG $0.84 2 SIIIHI SIRIPEII INUUSI,NVIKIi SII SS $1.26 3 JEAN ,RGFIPREW I IIFNIM,3C� 30 $4.20 5 Pendi 1 s s IBC 1 fEW t11 N IM: FP $4 1 CWILL, SPEDSIIII NAVY X SS $1 71 1 002 PA ITO 1 I.ONN I E w tl $8.68 SHIRT SIHIPLU IhAI,,,Nt Sl1X SS $2,,ti5 5 JEAN,RGFIPREW OENIM,3ts ib $4`.2U 5 CVRLI_,SPEDSUIT NAVY,lX $1.63 I 003 S I UBHS CHRIS 0 -1! $8.68 SHIRI SIRI PLO. INIJUSI,NV,KH 51,3XII,SS $2.85 5 JEAN, RGFIPREW, L IM,42.30 $4.20 5 CVRLI.,SPEOSUII,NAVY,3X,IIG $1.63 1 005 RUBUAH, IARA 0 $3.04 IOP SURGI CAL, (IN ;SEX,CFILIOLU,M,SS $1.'zw 5 8011OM SURGI CAL, ON111101), a ILIHLU,M.R6 $1.14 3 006 OLIVER, BRAD 0 $1.51 SHIRI SIRIPED,INIJUSI,NV /KH SI,XMG $O.M 2 5111111 SIHIPEU, INUl1ST,NV /K!I SI,X,SS $1. 3 JEAN,RGFTPREW,DENIM,36,30 $4.70 5 Pending Iss.,RGFI PIT W,IIENIM $11 00 11 DR 1.1.,SPEDSIIII,ME HUIF,X,5S $1.21 1 007 KINKEAD, ROBBIE 0 $8.68 SI11HT SIHIPEl1,INOUS1,NVIKII SI,7X,S3 $2.t1 JEAN, RGI IM, 36,30 $4.20 5 CVH ILL, SPEUSUII,MEU DIIJI.,'1X,S`: $1.63 1 Page I of 3 JEAN,RGFTPREW,DENiM,34,30 $!1.20 5 4X6 MAI,IRACKI :IL.M11) GRAY WKLY 2 $11.04 3X10 MAI,TRACKCIL,M10 GRAY WKLY 3 $20.70 SHOPIUWEL 181f18,0AGGIa1094GI_WKLY 30 $2.91 ENVIRON WW CFIRG,, 1 $9.93 16-GARMENIPHOIt.CIION 1 $7.75 SUB IOIAI: $107.95 TAX C 7 $0.()0 TOIAL: $107.95 Them. you for you: business! Cash: Payment iy due till receipt pl invoice. Charge: Net 10th of runth following delivery. All salr.•s 'sdjuihnenls aro suGje c :q.,i,j "Val Goods and Services offered IriirSUlril lt7se�C,tynt[a1 .�x„ Retuned clu:.as e'e sutler l Lo s�*rvitn- lErs a a x 1, Customer Signature PAYMENI HECEIVEO CAlH AMOIJNI CHECK NUMHFft OILCK PAWN! $0.0u Page 2 of 2 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 9/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/25/2008 092908 $1,675.58 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 :_OUCHER 086358 r 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 092908 01- 7362 -05 $753.42 092908 01- 7362 -06 $475.21 092908 01- 7360 -01 $446.95 Voucher Total $1,675.58 )st distribution ledger classification if °`rn paid under vehicle highway fund