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165772 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC ?e,�,•,:. CARMEL, INDIANA 46032 9145 EAST 33RD STREET CHECK AMOUNT: $4,254.47 i.o Lo INDIANAPOLIS IN 46236 CHECK NUMBER: 165772 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER A DESC 651 50239.90 SEWER 2,314.58 OTHER EXPENSES 651 5023990 WATER ;1,939.89 OTHER EXPENSES e y Vie. ^�.k t G &K WATER INVOICE AMOUNT ACCOUNT 636.03 1101655677 379.25 1101658924 287.96 1101657300 77.92 1101654045 71.62 total 816.75 636.06 1101655677 190.94 1101658924 202.30 1101657300 365.68 1101654045 364.22 total 1,123.14 TOTAL WATER 1,939.89 VOUCHER 083507 W,QRRANT ALLOWED 1 00352873 S AE IN SUM OF "G &K Services Inc. 9145 East 33rd St (FN 4 I Indianapolis, IN 46236 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 111008 01- 6360 -03 $816.75 111008 01- 6360 -06 $1,123.14 F Voucher Total $1,939.89 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, 'e price per unit, etc. Payee 00352873 G &K Services Inc. Purchase Order No. 9145 East 33rd St Terms Indianapolis, IN 46236 Due Date 11/3/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2008 111008 $1,939.89 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 O i r INVOICE A MOUNT ACCOUNT 1101650778 226.05 7362.05 1101654038 228.67 1101655670 253.68 1101658917 224.36 total 932.76 1101650781 107.95 7360.01 1101652394 107.95 1101654041 107.95 1101655673 107.95 1101657296 107.95 1 0 6589201 104.4 f ts 4. 0 1101635817 291.1 /3b2.Ub o TOTAL SEWER 2314.58 i o 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 £nhandng Image Safety Through innovation I a 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 S_ ERVICES MOP DRY 24 INCH,COLAPSBL,RED WKLY 2 $3.42 BAR TOWEL,- -,BLUE WKLY 120 $13.20 y 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 $0.00 Page 3 of 3 Enhandng Image &Safety Through Innovation b 10 G abed t 00'0$ LNfIOWV NJIHJ 8IHWnN N.131-11 INOOWV HSU (HA I3IiH I.N3WAVd (SD am}eufiiS jaaiolsnJ a aal a0inias V. o} l0aldns atP slaau0 pau m }a(d IOP.iluo0 v of luencincl paiallo sa0!n=as pup, Spon0 IPnnrri(iv I11AMAHvuvIu Nan nI Inalrins an: sl "!I"' s I "'s IIV 1,.ianilaI) fiuis01101 ulu0°' I 1RN :afi.tPuJ ?7!onl1! l0 1 d I ;QP I uo onp s! 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(s)etiessaW IVN191HO r Ila al 6S :dad RIPS alnnd 3JVd ln7d:lae }uu� 7 91 117 UI PaJ £99176£ luanl "I"Ay I!niaS iadmnN O d 10-£76bS :.1aClunlN ja®iolsnJ Mt?900 ""I 01-I I!0 trLU917 NI 'OU1AS3M l9HVHJ :pntllaW lua lArd JAMS .LSM 1S4 0917£ 900V 011 1 :PIPU a0!nnul 3JIUU0 NOI1n81HLSIO Str0bS910l l ,acjmnN a) onu l S3I 1. i l l l.n I:1W8VJ _10 A I.I J bL917-969 (ZIE) a('oud G 8 K SERVICES Remit To: 9145 EAST 33RD SIREEI i INDIANAPOLIS,IN 46235-3606 Phone: (317) 898.4874 CITY 01: CARMFL Of 1111 Invoice Number: 111116556177 DISTRIBUTION OFFICE Invoice Date: 10!17!2008 3450 WFSI 13151 STREET Payment Methud: Cl IARGE WESIFIEITI, IN 46074' BIII -Io Number: 0054923 Customer Number: 54923 P.O. Number: Service A, eemen t 394883 f rd 10 Number -11-16,'1626 Contact:PAUL PACE Route Sale Rep: 59 lerrell J ORIGINAL Message(s) "HL SOW IU ASK YUUH l ?UUIL SALT_;; HI.PHi:SCNIAI i'v1 I UN A 6HI-1 GIIJU SUAP SAMNLt_. T Wearer Wearer Naive Iock:er/ CIocF.b DiIIIng A Number Product Description Frr-ynency Quantity Amount X 002 WHITLOW, SEAN 0 $7.51 SHIRT STRIPED,INDUST,WHIBL PN,M,SS $2.10 5 PANT UUNGAHFF, CONS 113CI,OFNIM,.,9,jU $4 -20 5 CVRI- I-,SPEDSUI1 MED GLUE t S .2'I I 004 CREASY, ANDREW 0 $6.30 SFIIRI SIRIPEIr INIAJSL,W11If7L PN..: lG,SS $L 10 5 PANT DUNGAREE COtT`;RLf LJFNIM.34 it $4 20 5 005 LUPER, MIKE 0 $8.68 SHIR SIRIPEU,INDUSI;,WHlBL 1X11 Sl $t,,T1 3 SHIRT STRIPEU, INtI; fN' 2}fl iG.; 14 2 PANT UUNGAREE, CONS lk V $4.20 5 CVRLL,SPEDSUII,MEU BRIE 2k 14 41.63 1 006 RANSFURD, BRETT 0 $8.68 SHIRI STRIPEU,INUUSI,WH /HL PN,XLI,SS $2.85 5 JEAN,DUTTON,DENIM,38,32 $4.20 5 CVRLL,SPEDSU11,MEO BLUE,2X,SS $1.63 1 007 BUCKS01, BRUCE 0 $4.20^ PAN] DUNGAREE, CONS IRCI,UENIM,48,3o $4.20 5 Urueturned,CONSIRCT,DENIM $24.08 1 Return-Credit ($24.118) 1 Pending Iss.,CONSIRCT,OENIM $0.00 1 009 MCNULTY, MATT 0 $7.05 SHIRI STRIPEO,INDUST,WH/BL PN,[.,SS $2.85 5 PANT DUNGAREE, CONS] HCT,OENIM,36,34 $4.20 5 010 SIMPSON, DON 0 $8.68 SHIHT SIRIPEU,INIJUSI,NV /KH SI,XLI,SS $2.85 5 JEAN,HGFTPREW,DENIM,38,:34 $4.20 5 CVRLL,SPFDSUIT,MED BLUE,2X,SS $1.63 1 Page 1 of 5 012 MOWERY, TONY 0 $6.30 SHIRI SIRIPEO,INDUSI,WIT /BL PN,X,SS $2.10 5 PANT DUNGAREE ,CONS IRCI,DFNIM,36,32 $4,20 5 013 ZAPF, CHAD 0 $7.51 SHIRE SIR HIED, INDUS I,WH /DL PN,L,SS $2.10 5 PANT OUNGAHEE,LONSIRCT,DENIM,36,30 $4.20 5 Pending Iss.,CONSTIICT,OENIM $0.00 11 CVRLL,SPEDSUIT,NAVY,X,RG $1.21 1 014 SMITH, JAY 0 $8.68 SHIRT STRIPEU,1NIIUST,WII /Dl. PN,2X,SS $2.85 5 JEAN,RGFIPHEW,DENIM,40,31 $4.20 5 CVRLL,SPEUSUII,MFD BLUF,2X,RG $1.63 1 015 SPEARS, JACK 0 $5.46 JF AN,HGFTPHEW,LIFNIM,44,30 $5.46 2 016 CASTENEOA, ALDWIN 0 $7.51 SHIRT STRIPED,INDUSI,WII,BL PN,L,SS $2.10 5 PANT OUNGARFE,( .'ONSTRCI,OENIM,34,30 $4.20 5 CVRLL,SPEOSUII,NAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $6.3U S1IIR1 STHIPED,INDUST,WH /HL PN, X,SS $2.10 5 PANT DUNGAHEE,CONSIHCI,UENIM,38,32 $4.2U 5 018 CALLAHAN, STEVE U SHIRT STRIPEO,INIJUST,*1 /BL IN, XL1.SS $2.85 5 JEAN,RGFTPREW,DENIM,40,30 $4.20 5 019 CARPENIER, JEFF 0 $7.05 SHIRT STRIPED,INDUST,WH /HL PN,XI.i,SS $2.85 5 JEAN,RGFTPHEW,UENIM,34,33 $4.21) 5 020 ALVEY, RICK 0 $4.20 JEAN,HGFIPREW,DENIM,36 3Z i' $4.20 5 021 FOREMAN, JAIME f1 $3.52 SHIRT POLO ,PEHf KNIT•,al AI1(;S"S $1. 76 2 SHIRT POLO,fERfKNII;NAVY $.55 $0 B8 1 SHIRT POLO,PERFKNI I, HIHRT 1 GIIY S,5 $4.68 1 022 BELL, WILLIAM 0 $8.76 SHIRT S]RIPED,INOIJSf WH1HL PN,�LT•S,) j?'.85 5 PANI OUNGAREF,CtJNSTH(:1,IJENIM,, 37. $4.20 5 CURLL,INDUST, NAVY, 57.,RG• X1.71 1 023 CLOUD, JERRY 0 $4.20 PANT OUNGAHEE,CONSTIICI,OENIM,34,30 $4.20 5 Pending Iss „CONSTRCI,DENIM $0.00 3 024 RHODES, KEN 0 $4.40 SHIRT POLO,PLRI= KNII,NAVY,L,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHIRT STRIPEO,INDUSI,NV!KH S],X,HG $2.10 5 PANT DUNGAREE,CONSHIC1,13EN!M,36,32 $4.20 5 CVRLI- ,SPFDSUII,MED BLLIE,X,RG $1.21 1 026 USE, COMPANY 0 $0.54 COAI LAD LONG,HASIC,WHITE,X,HG $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIRT SIRIPFD,INOUSI,WHIBI PN,M,SS $2.10 5 PANT UUNGAIIEE. CONS1 Rt:] UFN I M 312 Z) $4.20 5 CVRLL,INDIJST,NAVY,M,RG $1.27 1 028 MATHIS, KRIS 0 $6.30 Page 2 of 5 SHIRT STRIPEO,INDUST,NV /KH ST,X,RG $1.26 3 SIIIR'I SfRIPFO,INOUSI NV /KH S., X, SS $0.84 2 PANT OUNGAREE,CONSIIICI,UENIM,36,32 $4.20 5 029 TOLAN, BRIAN 0 $8.76 SHIRT SIRIPED,INDUS] WH;DI. PN,3X,SS $2. 5 PANT UUNGAREE,C0NSIRC1,OENIM,43,32 $4.2U 5 CVRLL,INOUS1,NAVY,54,RG $1.71 1 030 VANDERGRIFF, ]IM 0 $8.76 SHIHT SfRIPE-U,INUUSI,WH /HL PN,2XLI,SS $2.85 5 PANT DUNGAREE, CONS IRCT,DENIM,38,34 $4.211 5 CJRLL,INDUSI,NAVY,52,13G $1.71 1 031 LOVELL, ROB U $6.27 SHIRT EXECJTIVE,OX DT NUN, LI BLUE, 18. 5, 36 $1.19 1 SHIRT CO1ION,HINDOWN,DENIM,X,RG $0.88 1 JEAN,RGFTPREW,DENIM,40,31 $4.20 5 032 OIALLO, TJ 0 $6.30 SHIHT STHIPEI),INOUSI,WH /HL PN, L,HU $1.26 3 SHIRT STHIPED,INDUST,WHIb1- PN,L,SS $0.64 2 JEAN,RGFfPREW,DENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4 20 PANI OUN(iAREE,CONSIRCI,OENIM,4U,32 $4.211 5 034 ISENDERGER, TONY 0 $6.30" SHIRT SfRIPED,INOUST,WH /DL PN,XL,SS $2.10 5 Unreturned,INDUST,WH /BL PN $22.49 1 Return ($22.49) 1 PANI OUNGAH1 CONSIRC I OFN I M 36 30 $4.20 5 035 RAYLF, JAKE 0 $36.07 SFII111 STRIPEO,INUUSI,WHlUI- PN $2.10 5 PAN'. DUNGhiF_E,CUNS'IRLI INFIIM,;i6s.31 $4.20 5 Swing Suit, CONS IRC1 UFNIM.' $0.84 i Prep Charge CONS IH(I OFNIM' $2ts „93 I I MUSE Due tJs C(ki!*T;DfJfIM $0, {IO It Pending Iss.,CQNSIRCf-04 $0,010 11 036 DAVIS, JOSH SHIRT SIHIPEU INOU` 1 WHIOLI -PN' XLI,Si, $7.tJ5 5 I'ANT OUNGAIIFE f_ONSIH[.T,tH•NIM33 32 $4.20 5 Prep Charrle,CONSTRI:IPIIM ($263 1 MDSE Due Us,CONSIRCI $0.00 1 Pending Iss.,CONSTRJ ,DENIM $0.00 1 037 SPEARS, JACK 0 $1.68 PANI OUNGARI E,CONSIRCI,UENIM,48,30 $1.68 2 038 JONES, DARREN 0 $6.30 SHIRI SIRIPEO,iNOUS],WH /BL PN,XI.,SS $2.10 5 PAN] UUNGAREE,CONSIRCI,DENIM,33,32 $4.211 5 039 COOKSEY, SHAWN 0 $6.30 SHIRT STRIPED,INDUSI,911B1_ PN,I_,SS $2.10 5 PANT DUNGAREE,CONSTRCT,DENIM,30,30 $410 5 040 MORGAN, TRENT 0 $6.30 SHIR] SIRIPLO,INUUSI, /01- NN,XLI,SS $2.10 5 PANI OUNGAHEFJ UNSIHCI,DENIM,40,32 $4.20 041 COOK, STEVE U $1.68 PANT OUNGAHEE, CONS THI:I,OENIM,45,30 $1.68 2 042 ALFORD, JAMES 0 $100.49 Page 3 of 5 SHIRT STRIPED,INDUST,WIi /BL PN,L,RG $1.26 3 Swing Suit,INDUST,WH /BL PN $0.42 1 Prep Charye,1NDUST,WHillL PN $15.78 6 Co Emblems,INDUSI,WH /Bl. PN $18.90 6 Pending Iss.,INUUS7,WH /BL PN $0.00 6 SHIRT S]RIPED,INDUST,WIilUL PN,L,SS $0.84 2 Swing Suit,INDUSI,WHIOL PN $0.42 1 Prep Charge, INDUS] WH /BL PN $13.15 5 Co Emblems,INOUST,WHIBL PN $15.75 5 Pending Iss.,INDUSf,AH /OL PN $0.00 5 PANT OUNGAftEI= ,CONSTRC1,DENIM,34,32 $4.2U 5 Swing Suit,CONSTRCI,DENIM $0.84 1 Prep Charge,CONSTRCT,OENIM $28.93 11 Pending Iss.,CONSTRCf,DENIM $0.00 11 3X4 MAI,IRACKCTL,MIO GRAY WKLY 3 $6.66 06 MAI,IRACKCTL,MIU GRAY WKLY 6 $25.50 5X8 MA1',14ACKCTL,GRAY WKLY 3 $22.71 3X10 MAI,TRACKCIL,MID GRAY WKLY 3 $15.90 SHOPTOWE_ 18X18,BAGGEO,ORANGEWKLY 200 $17.60 Auto Replace,BAGGED,ORANGE WKI -Y 100 $50.011 ENVIRON WW CHRG 1 $41.23 IG GAFIMLNIPROIECITIN 1 $27.54 $41}3 1(JJAL: $570.19 7AX G.:r7 Y $0.00 TOTAL: $570.19 Thank you fur your business! Cash: Payment is due oii receipt of invoice. f_harye: Net 10th of month fullnwiny dr:IIveiY. All sales arljusbrr;nts 'me xibject li: G8K nrana;len'ant .Appic;vai. Goods and services offered r uns�.mnl to a cuntiact. Het!u'ned chucks are suhjrct to a service fee. Special Chariles have been reviewed and approved Page, 4 o 1 5 ncin S rough ln'novatiow r Initials 1011712008 Customer Signature PAYMENI RECEIVEU CASH MAOUNI CHECK NUMBER CHECK AMOUNT G K SERVICES Remit To: 9145 EAST 33RD SIHEEI I INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898-4874 CITY OF CAIIMEL UIIIIIIES Invoice Number: 11016573(1(1 UISTHIDUI ION OFFICIF Invoice [late: 10124/"2008 3450 W1S1 13151 SIHEET Payment Method: CHARGE WLSTFIELD, IN 45074 Bill To Norhe1 0064923 Customer Number: 54923 01 P.C. Number; Service Ayreeuent: 394883 Fed ID Nuji1wi: 41- 11570526 Curltact:PAUL PACE: Route Sale Rel,: 59 Terrell J ORIGINAL Messages) SUHL III kiK YIJIDt {UUII HL't{ESLNIAI IVL ION A HILL UUX SIJAP SAMPLI T Wearer Wearer Name Loder/ CluckJ/ Billing A Number PIUdriCt DCbCl ipliun fieeluency Quantity Amount X 002 WHIILUW, SEAN 0 $7.51 SHIHI,SfRIP1O,INUUSI,WINUL PN,M,SS $2.10 5 PANT OUNGARFE,CONSTRCT,DENIM,33,30 $4.20 5 t :VRt.L SPEU5U I I MLIJ BI UE-,, Klb $1.2.1 1 004 CRFASY ANDREW A IJ $6.30 SHIHI S1RIPE INUOM Wif {Hl PANT IJUNGAREL CON`Jltt.! I1TN.IM „l4 3� $4rl0 005 LUPER, MIKE 0 $6.68 SHIHI iIRIPFIJ INDuSI;WH{Bi IN IXI I .i $I :%I 3 SHIHI SIHIPFD, IMO;iI: WhJLIL,#N 1X1 1 Ilii 1. 14 2 PANT DLINGAI)EE CONJ1If1 IlfNlkt4lJ,34., $4.211 ti CVRLI. SPEDSU I I MFU 111 111 $1.63 I 006 RANSFORO, BREIF 0 $8.66 SHIHI SIHIPEO,!NUUSI,WHIU1- PN,XI_I,SS $2 8E; 5 JEAN,BUTTON,DENIM,36,32 $4.21) 5 CVRLI.,SPFUSUIT,MED HIJJF,2X,S5 $1.63 1 007 BUCKSOT, BRUCE 0 $4.2U PANT OUNGARLE, CONS IHEI, DEN IM.46,30 $4.20 5 Pending Iss.,C0NS1`HCIfj)ENIM $0.00 1 UOJ MCNUI.TY, MATT a $7.05 SHIRT SIRIPF[J,INIJUSI PN,I,Si $2.85 5 PANT U UNGA!IEE,CONSIH(' :I,ULNIM,116,34 $1 20 5 010 SIMPSON, DUN U $8.68 SHIHI SIRIPED,INDUST,NV /KH SI,XI -IS$ $z,ti5 5 JFAN,RGFTPREW,IIENIM,36,34 $4.20 5 CVRLL,SPEOSUIT,MED 81-UE,2X,SS $1.63 1 012 MO'CRY, TONY U $6.30 SHlfll SIRIPFO, iNDUSI,WIIIHI- PN,X,S" $1 5 Page 1 of 4 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $4.20 5 013 ZAPF, CHAD 0 $7.51 SHIRT SIRI PIED, INDUS I,WII /BL PIN, I -,SS $2.10 5 PANI JUNGAREE,CONS1RCIAIENIM,36,30 $4.20 5 Pending Iss.,CONSIRCT, DEN IM $0.00 11 CVRI.t.,SPEOSUII,NAVY,X,RG $1.21 1 014 SMITH, JAY 0 $6.68 SHIRI SIHIPED,I NODS I,VAI /LIL LIN,2X,SS $2.85 5 JEAN,RGFIPREW,DENIM,40,31 $4.20 5 CVRLL,SPEOSUII,MED BLtJF,2X,HG $1.63 1 015 SPEARS, JACK 0 $5.46 ,JEAN,16171PHL'W,DENIM,44,30 $5.16 2 016 CASTENEDA, ALDWIN 0 $7.51 SHIRI STRIPED,INDUS1,WH 1131. PN,L,SS $2.10 5 PANI OUNGAHEE,L'ONSIRCI,DENIM,34,30 $4.20 5 CVRLL,SPEDSUIf,NAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIRI SfRIPEU,INUUSI,WHIHL PN,X,S $2.10 5 PANT OUNGAREE,CONSIHCT,UENIM,38,32 $4.20 5 018 CALLAHAN, STEVE 0 $7.05 SHIHI SIHIPEU,INIJUSI,W11 /8L PN,XI_I,SS $2.85 5 JEAN,RGF1PREW,UENIM,40,30 $4.20 5 019 CARPENTER, JEFF U $7.05 SHIRT STRIPED,INDUST,WH /Bl. PN,X[T,SS $2.85 5 JEAN,RGFIPREW,D[:NIM,34,33 $4.20 5 020 ALVEY, RICK 0 $4.20 JEAN, HGFTPREW, DEN IM,36,32 $4.20 5 021 FIREMAN, JAIME d $3.52 SHIRT POLO,PEH[KNI1,HLAtIC,� 5`0 $1.16 2 SHIRI POLO,PEHFKNII`lAAVY 5,55 $0.88 I SHIHI PULO,PERF0 Htl f URY S SS -10,88 1 022 DELL, WILLIAM 0 $8.76 SHIRT SIHIPEU I4!SI1* 'fat ON XtI PANI OUNGARFE 0 5 CVRLL, INDUST NAVY„$2' :RG $1.71 1 023 CLOUD, JERRY 0 $4.20 PANT OUNGAREE,C'UNSIliCl UENIM,34 30_, +$4.20 5 Pending Iss.,CONSTRCT, DEN IM $0.00 3 024 RHODES, KEN 0 $4.40 SHIRT POLO,PERFKNIT,NAVY,L,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHIHI STRIPEU,INDUST,NV /KH ST,X,HG $2.10 5 PANT tJUNGAREE,CUNSIRCT,[JENIM,36,32 $4.20 5 CVRLL,SPEUSUII,MED BLLIE,X,RG $1.21 1 026 USE, COMPANY 0 $0.54 COAT LAB LONG,BASIC,WHIIE,X,RG $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIRI STRIPED,INIJUSI,W11 /8L PN,M,SS $2.10 5 PANT DUNGAREF,CUNSIHCI,DENIM,32,29 $4.20 5 CVRLL,INDUSI,NAVY,M,RG $1.27 1 026 MATHIS, KRIS 0 $6.30 SHIRI SIRIPEU,INUUSI,NViKH SI,X,HG $1.26 3 SHIRI SIRIPED,INOOSI,NVIKH SI,X,SS $0.84 2 Page 2 of 4 J PANT DUNGAREE,CONSIRCT,DENIM,36,32 $4.20 5 029 TOLAN, BRIAN d $8.16 SHIRT SIRIPEU,INUUS1 W11/BL PN,3X,SS $2.65 5 PANT UUNGAREE,CUNSIHCI,UENIM,48,32 $4.70 5 CVRLL,INDUST,NAVY,54,RG $1.71 1 030 VANDERGRIFF, TIM 0 $8.76 SHIRT STRIPFU,INOLJSI,WH /BL PN,2X1 -1 SS $2.85 5 PANT Dl)NGAHEE,CDNSIRCf,DENIM,38,34 $4.20 5 CVRLL,INDUST,NAVY,52,RG 031 LOVELL, ROB 0 $6.27 SHIRT EXECUIIVE,OX 81 NUN, LT BLUE, 18.5, 35 $1.19 1 SHIRI COIIUN,BINDUWN,DENIM,X,RG $0:88 1 ,JEAN AFTPHEW,OENIM,40,31 $4.20 5 032 DIALLO, T.J 0 $6.30 SHIHI SIRIPEU,INITUSI WH /UI PN,t,HG $1.26 3 SHIHI STHIPED,INDIJSI,WH /BL PN,L,SS $0.84 2 JEAN,RGFIPREW,DENIM,34,32 $410 5 033 HOLLANDER, GREG 0 $4.20 PANE OUNGAREE,UINSTHCI,OENIM,40,:32 $4.20 5 034 ISENBERGER, TONY 0 $630 SHIRI STRIPED,INOUSI,WH /HL PN,XL,SS $2.11) 5 PANI DUNGAHEE,CONSIRCI,UENIM,36,3(J $4.21) 5 035 RAYLE, JAKE 0 $6.30 SHIRT STRIPED,INDUST,WHI8L PN,XL,SS $2.10 5 PANT OUNGAREE,L'ONSTRLI,10ENIM,36,32 $4.20 5 Pending IsS.,CDNSTRC[,DFNIM $0.00 3 036 DAVIS, JOSH 0 $7.05 SHIRI SIRIPEU,INDUSI,WH /HL PN,XLI,SS $2. 5 PANT DUNGAREE CONS I RC I [)EN1I 33 32, $4.20 5 037 SPEARS, JACK $1.68 PANT DUNGAREE lUN$1flf l UEhI[M;A8,30 2 $L 038 JONES, BARREN U $6.30 SHITTY SIRIPED, INOUSI ,Wfi {BL PN" XL SS 10 5 PANI DUNGAREE I ON�lT I I]ENIH:33,31 $4.10 5 039 COOKSEY, SHAWN d $6.30 SHIRT STRIPED, INDUST WH {BI- Phl T W�� $2.10 5 PANT tIUNGAHEE,CUNS!HCT,DFJIItd li 30 $4.20 5 040 MORGAN, TRENT 0 $6.30 SHIRI SIRIPEU,INDUSI,WH /13L PN,XLI,SS $2,10 5 PANT UUNGAREF,CONSTHC1,13ENIM,40,32 $4.2.0 5 041 COOK, SIEVE 0 $1.68 PANI OUNGAREE,(.ONSIRCT,UFNIM,46,3(1 $1.68 2 042 ALFORD, JAMES 0 $6.30 SHIRT STRIPED,INOUSi,WH /BL PN,L,HG $1.26 3 Pending Iss.,INDUSI,WH /DL PN $0.00 6 SHIRT SIRIPEJ,INDUSI,WH /BL PN,L,SS $0.84 2 PANT OUNGAREE,CONSTRCT,DENIM,34,32 $4.20 5 Pending Iss.,CONSTRCI,DENIM $0.00 7 3X4 MAT,IHA!:KCTL,MIU GRAY WKLY 3 $6.66 06 MAI,TRAL'KCIL,MID GRAY WKLY 6 $25.50 Page 3 of 4 5X8 MAT,TRACKCTL,GRAY WKLY 3 $22.71 3X10 MAT,TRACKCIL,MIU GRAY WKLY 3 $15.90 SHUP IOWFt 18X18,OAGGIJJ,0HAN(7FWK1 Y 2U1J $17.60 Auto Rep I ace, RAGGED, ORANGE WKLY 100 $50.00 ENVIRLIN WW CHRG,, 1 $41.23 IG- GARME 1 2"1.54 SUB TOTAL: $443.60 TAX 7 X $0.00 TOTAL: $443.60 TT,an[: you for' your business! Lash: Payment is due on receipt of invoice. Charge: Net 10th of month folloWiny delivUry. AI I Sales ndjusbrr:nls are subject to G81 i nairege,n:nt aIII) Val. Goods aiul services offered pursuant to inlet Retuned checks are subject to a snlvi.t;r Ise f t is tower Signature PAYMENT RECEIVED LASH AMOUNT CHECK NUMHER CHFIX AMOUNI $0.00 Page 4 of 4 G K SERVICES Remit To: 9145 EAST 331?0 SIRFEI i INDIANAP01iS ,IN 46235 Phone: (317) 898.4874 CIIV OF CARMEI. U ILIT11_S liivoi,.e Nurhe, I101058924 DISTRIBUTION OFFICE Invoice Date: 10/31i2006 3450 WEST 131St SIREE1 Payment Method: CHARGE M STFIELO, IN 46074 Ui1 lo Nwrber: 0054923 Customer Number: 54923-01 P.O. Number: Service Agreement: 394883 Fed ID Number: 41.16711626 Cuntact:PAUL PACE Route Sale Rr 59 Merrell J ORIGINAL Messages) "Of. SUI {1: 1 :1 A:;K 'YOUH HOU!L ;iALL RI-FHI,il_NIA1IV[ I kH A I PI-L 61 ,i(Jkf' SAMPLL." T Wearer Wea er Name Luck's/ Clucktt Dilling A NumiAer irudu(.t Drseiiption Frrguency Quantity wruunt X 002 W }11 iLOW, SEAN U $7.51 SHIRT STRIPED, INDUSIJ111B1. PN,M,SS $2.10 5 PANT DUNGAREE, CONS IRCi, DEN IM_,,i3,3!l $4.20 5 CVRLL,SPEOSUII,MEU 6LUt. $1.21 t 004 CREASY, ANDREW 11 $6.30 SHIRT S RIPEU INDUSf ;WM1(3f- P 1,6:,: S $2:,in 5 PANI DUNGAREE CONS1R1'I 34 '32 $4.1) 5 005 LOPER, MIKE 0 $8.68 SHIRT SIRIPEI) INIJUSI'' 1118L PNZXU'l SS $1 11 3 SKIRT 51RIPEU !NEJt15I €;'tWflDl :faN21fL(,RG;: $1:14 2 PANT DUNG AREE ,tONSiiTC1, DEN IM,Jti,34 $1.20 5 CVRLL,SPEOSUIT,MFD BLUE ,2X,RG X1.63 1 006 RANSFURD, BRETT 0 $8.68 SHIRT STRIPED,INUUSI' PN,XLT,SS $2.85 5 JEAN,BUIFON,DFNIM,38,32 $4.21) 5 CVRLL,SPEDSUII,MFD BLUE, 2X,SS $1.63 1 007 BUCKSOT, BRUCE 0 $4.2u PANE UUNGAREF,L'ONSIHCI, DEN IM,48 $4.20 5 Pending Iss.,CONSIRCI,DENIM $0.00 1 009 MCNULTY, MATT n $7.05 SHIRT SIRIPEII,INOUSI,Wlj /BL PN,I -SS $2.85 5 PANT UUNGAREE,CONSIRCI,UENIM,36,34 $4.20 5 010 SIMPSON, DON a $8.68 SHIRT STRIPEU,INDUSI,NVIKil ST,XLT,SS $2.85 5 JEAN,RGF(PREW,DENIM,36,34 $4.20 5 CVRLL,SPEDSLJII,MEU HLUE,2X,SS $1.63 1 012 MOWERY, TONY 0 $6.30 SHIRT STRIPED, INDUSI,W111(31- PN,X,SS $2. 10 5 Page 1 of 5 ,,f0hjndnq1mdge 'hl PANT DUNGAREE,CONSTRCT,DFNIM,36,32 $4.20 5 013 ZAPF, CHAD 0 $7.51 SHIRI SIRIPEIJ, INOUST,W1f /BL PN,I -,SS $2. It.) 5 PANT DUNGAREF,CIINSIRI:I,OENIM,3G,30 $4.20 5 Pending Iss.,CONSTRCI,DENIM $0.01) It CVRLL,SPEDSUII,NAVY,X,RG $1.21 1 014 SMITH, JAY 0 $8.68 SHIRI SINIPCO,INOUSI,W111Bi. PN,2X,SS $2.85 JFAN,RGFTPREW,DENIM,40,31 $4.20 5 CVRLL,SPFOSU11,MED BLUE, "ZX,HG $1.63 1 015 SPEARS, JACK 0 $5.46 JEAN,RGFTPRFW,OENIM,44,30 $5.46 2 016 CASTENEDA, ALOWIN 0 $7.51 SHIRI SIRIPED,INOUSI,WH/BL PN,L,SS $Z.10 5 PANI UUNGARFE,CONSTIfCT,OENIM,34,30 $4.20 5 CVRLL,SPEOSUII,NAVY,I -,SS 017 FROLICK, JEFF 0 $6.30 SHIRE PN,X,SS $2.11) 5 PANT DUNGARFE,CONS1HCl,DENIM,38,32 $4.20 5 016 CALLAHAN, STEVE n $7.u5 SHIRI SIR IPED,INDUST,WHIEIL PN,XLI,SS $2.85 5 JFAN,RGFIPREW,DENIM,40,30 $410 5 019 CARPENIER, JEFF 1) $7.05 SHIRT STRIPED,IND'USI,*1131 PN,X1.1,SS $2.85 5 JEAN, HGFIPHEW,[IFNIM,34,33 $4.20 5 020 ALVEY, RICK 0 $4.20 ,IEAN,RGFTPREW,11[:NIM,36,32 $4.20 5 021 FOREMAN, JAIME 0 $3.52 SHIRT POLO,PERI $1.70 Z 'SHIRT POLO ,PERFKN'14AVY 5 `,5� $U.88 I SHIHT POLU,PERFKN!f,flk GRY,S SS $ll b8 1 022 BFLL,.WILLIAM 8 $11.39 :;HINT STRIPED INfJlJifl,iWi1NE. PN'XLI,Ss $1 f35 5 PANT DUNGAREE (INS fHI'.I 6ENIA 31 $4:LU 5 Prep CMrarge CONS kj DENIM' $I..G3 1 CVRLL,INDUSf NAVY, k, P i.71 1 023 CLOUD, JERRY 0 o $4.20 PAN] OUNGARFE,CONSIRCI,OENIM,34�,30 $4.20 5 Pending.Iss.,CONSTRCI,UENIM $U.00 3 024 RHODES, KEN 0 $4.40 SHIRT PULO,PERFKNI1,NAVY,L,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHIRI STRIPEU,INDUST,N 0 SI,X,RG $2.10 5 PANT LIUNGAREE,CON:;IRL'UIFNIM,36,32 $4.21.) 5 CVR!.L,SPEOSUIT,MEO BLUF,X,RG $1.21 1 026 USE, COMPANY 0 $U.54 COAT TAB LONG,BASIC,WHITE,X,RG $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIRI SIRIPFO,INUUSI WIIIHL PN,M.SS $2.10 5 PANT UUNGANEF, CONS IRIC I,IIFNIM,32,29 $4.20 5 CVHLL,INUUSI,NAVY,M,RG 028 MATHIS, KRIS a $6.30 SHIRT SIRIPED,INUUSI,NVIKH SI,X,RG $1.26 3 Page 2 of 5 SHIRT STRIPFD,INDUST,NVIKH S"(,X,SS $0.64 2 PANT DUNGAREE, CONS IRCI, DEN IM'0G,31 $4.20 5 029 TOLAN, BRIAN 0 $8.76 SHIRI SIRI PEI 1.INOUSI,W111HL PN,3X,SS $2.85 5 PANT DUNGAREE,i:ONSIHIJ DENIM,48,32 $4.20 5 CVRLL,INDUST,NAVY,54,RG $1.71 1 030 VANOERGRIFF, TIM 0 $8.76 SHIRT SIRIPEO,INDUS] WH /81. PN,ZXLI,SS $2.85 5 PANI' OUNGAREE,C(INSIHCT,DENIM,38,34 $4.20 5 CVRLL,INDUSI,NAVY,52,RG $1.71 1 031 LOVELL, ROB 1) $6.27 SHIRI EXECUTIVF,OX HINIJN,LI BLUE, 18.5,35 $1.19 I SHIRI CUITUN,BTNDUWN,DENIM,X,RG $0.88 1 JEAN,FtGFTPHEW,DI_NIM,4D,31 $4.20 5 032 DIALLO, TJ 0 $6.30 SHIRT STRIPEO,INDUif,Wlllf31- PN,L,RG $1.26 3 SHIRT SIRIPEI).iNUUSI,WH /HL PN,L.SS $0.84 2 JEAN,RGFIPIIEW,DENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.20 PANT DUNGAREE,CONSTHC1,1JENIM,40,32 $4.20 5 034 ISENDERGER, TONY 0 $6.30 SHIHT SIRIPEI3,INOUSI,WH /E3L PN,XL,SS $2.10 5 PANI DUNGAREE ,CIJNSTRI :T,IIENIM,36,30 $4.20 5 035 RAYLE, .JAKE 0 $6.30 SHIRI STRIPEI.I,INIJUSI,WH /HL PN,XI-3; $2.10 5 PANT DUNGAREE CONSIRCI, DEN IM,36 32 $4.2o 5 036 DAVIS, JOSH U $36.82 SHIRI STRIPEO,!NOUSI,WIi /BL f'Nkl,L:,SS $`1.85 5 PANI OUNGARFE, CONS I RC' ,DFNIM 3fr 32 Swing Suit CONS IRCT DLNiM $0.84 1 Prep Charge,CONSTRICI,DENIM X78 J3 if MUSE Due Us,CONSfKT,UENJMd $f).tE0 11 037 SPEARS, JACK PANT UUNGAHE( L1NS "DLNEM 48 30, $1,Eb 2 038 JONES, DARREN I1 $6.30 SHIRT SIRIPEII, INOUSi TIft PN Xf S.S 2. 5 PANT OUNGAREF,CONSIRCI ,UFNIM 3=' X1.20 5 039 COOKSEY, SHAWN 0 $6.31) SHIRT S1RIP10,INOUSI,WHIbt. PN,I -,SS $2.10 5 PANT DUNGAREE,CONSIRCI,DENIM,30,3b $4.21) 5 040 MORGAN, TRENT 0 $6.30 SHIRI SIR IPEO,INDUSI,W11101- PN,XI -T,SS $210 5 PANT IJUNGAREE, CONS IRCI,UENIM,40,32 $4.20 5 041 COOK, STEVE I $15.67 JEAN,DUITON,DENIM,46,30 $0.00 2 Swing Suit,BUTION,DEN!M $0.84 1 Prep Charge,BUTTON,DEN!M $13.15 5 Pending Iss- BU1TON,DENIM $0.0 5 PANT DUNGAREF, CONS IRCI, LEN IM,46,31) $1.68 2 042 ALFORD, JAMES 0 $6.30 SHIRI STAIPFU, INEJUSI,Wlilbl_ PN,L,RG $1.26 3 Pending Iss.,INDUSI,WHIBL TIN $0.00 6 SHIRI SIRIPEO,INDUSI,WHIHL PN,L,SS $0.84 2 Page 3 of 5 PANT DUNGAREE, CONS fRCT, DEN I M, 34,32 $4.20 5 3X4 MAI,IRACKCIL,MID GRAY WKLY 3 $6.66 4X6 MAT,IRACKCTL,MIO GRAY WKLY 6 $25.50 5X8 MAI,IRACKCTL,GRAY WKLY 3 $22.71 3X10 MAI,'IRACKCfi-,MIU GRAY WKLY 3 $15.50 SHUPIUWEL 16X18,8AGGED,ORANGEWKLY 200 $17.61.) Aufo Replace,DAGGED,ORANGE WKLY 100 $60.00 ENVIRON WW CHRG 1 $41.23 IG-GARMENTPRUTECIION, 1 $27.81 SUB TOTAL: $490.26 TAX 7 $0.00 TO(AL: $490.26 Thank you for yow bus i less 4 Cash: Payment is due on ieCelp 0E rnv� }ue Charge: Net 10th of month fesElcT °rrtngifeti4tfy All sales aclj (IS tn!eiiis air S bjet tut:mvrrstlexenl t(lJriival. Gouds and servicrs u(Iered pur:3umi, •tu a= :i+nftara: Ret!ir'ned checks are subject to S; T fie. Special Charges have been reviewed and approved a Q-v, v 0.�: f� Initials Page 4 of 5 r I 10/3112(1(`x5 Customer Signature PAYMENI RECEIVED CASH AMOUNT CHECK NUMBER CHECK AMOUNI $0.00 f� G K SERVICES_ Rem itt�To: r 9145 FAST 33RD STREEI INDIANAPOLIS,IN 46235-3606 Phone: (317) 898 -4874 C I I 1,11 CARMI_L U1 I I I I I ES i nvo i ce NiurLer 1 101658917 SEWERIWASIF_WAIER Invoice Date: IU13112UU8 9609 II17L1 DELL' PARKWAY Payment Method: CIIARGE INDIANAPOLIS, IN 46280 Bill To Nuirber: 0054923 C UStolrei Number': 54`.123 P.D. NuirLLi Service Arreen 394883 Fed 10 Number: 41-16711526 Contact :2&SA LEWiS Ilotitc Sale Rep: 59 TercelI J ORIGINAL Message(s) III: SURE III ASK YOUH ROUTE SAiIS HEPHL:ii:N I A I M I tllf A I till GU,lll SUId' SAMPLE." T Wearer Wearer Name Locler/ Clu39 Billing A Ntwtiei Pi oduct Desc ipt run Fi i t PoIIUUIIt X. 001 LAFOLI -FIIE, GARY 0 $7.51 SHIRT SIRIPED,1NDUST,NV!KH SI,L,HU $0.84 2 SHIRT STRIPED,INDUST,NVIKH SI,I„ SS $1.26 3 JEAN,HGF1PifEW,UENIM,36 „fl) $4.20 5 Pending Iss.,RUFTVIEW,[1LNiM` $0.00 1 CURLL,SPEUSUII,NAVY,X SS $I,21 1 002 PATTON, LONNIE 0 $8.(i8 SHIRT SIRIPEU INLXISI „NVIKH SI IX S $1 #;5 5 JEAN, HGFTPREW OCNIM,38,16 $4 2.0 5 CVRLL,SPEDSUII NAVY,lN RG, $1:e3 I UO3 STUBBS, CHRIS lI $8.68 SHIRT SIR I PEO I NDUS l ,`NV IXN S1 ;3XL SS U 8.5 5 JEAN,RGFIPREW,DFNIM,42,3U $4.20 5 CVRLL,SPEDSUIT,NAVY,3X,RG $L63 I 1105 RUBUAH, (ARA i $3.04 IOP SURGICAL,UNISFX,CEIL /BLU,M,SS $1.90 5 H01IUM SUHGICAI ,IJNID1{AW1 $1.14 3 006 OLIVER, BRAD fi $7.51 SHIRT SIHIPFII,INUIJSI;NVIKH SI,X,HG $U.84 2 SHIHI SIHIPE0,I1SIUUSIMMI ST,X,SS $1.26 3 JI:AN,RGFTPRFW,OENIM,36,3U $410 5 Pend itic 1ss.,RGFIPREW,OLNIM $0.00 11 (Mil,SPEUSO1 ,MF.O HLIJI ,X,SS $1.21 1 007 KINKEAD, ROBBIE 0 $6.68 SHIRT STRIPEI),INUUSI,NVIKH Si,i''X,SS $2.85 5 JEAN,RGFTPREW,DENIM,38,30 $4.20 5 CVRLL,SPI BLU1,2X,SS $1.63 1 008 KOZOVICH, JEFF a $7.51 Page 1 of 3 SHIRT STRIPFD,INDUST,NVlKH ST,L,SS $2.10 5 JEAN,RGFIPREW,OENIM,34,32 $4.20 5 CVRLL,SPEOSUIT,NAVY,L,RG $1.21 1 010 RILEY, DALE- 0 $7.51 SHIRT SIRIPED,INDWI,NVlKH ST,M,SS $2.10 5 JFAN,RGFIPREW,0FNIM,33,30 $4.211 5 CVRLL,SPEOSUII,MEII DLUE,M,SS $1.21 1 011 BUHMANN, KEVIN 0 $7.51 SHIRT SiRIPED,INUUSI,NVIKH SI,X,SS $2.10 5 JEAN,RGFIPREW,DENIM,40,2.8 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 1 CVRLI_,SPEUSIIIT,MED HLUE,X,SS $1.21 1 012 DYE, DAVE 0 $4.74 JEAN,RGFIPREW,OENIM,36,30 $4.20 5 COAL BLICHER, BAS IC,WHL IF, 3X,LN $0.54 1 013 ROBINSON, ERIC 211 $7.51 SHIRT SIHIPED,INDUT,NVIKH SI,M,SS $2.111 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,INUUSI NVIKH ST,I_,SS $2.10 5 JEAN,RGFI'PREW,DENIM,32,30 $4.20 5 CVRI_I_,SPEDSUIT,MEIi BLUE,L,SS $1.21 1 017 BRENNON, PETER 0 $7.51 SHIRT SIRIPED,INDUST,NV/KH ST,L,SS $2.10 5 JEAN.RGFIPREW,OFNIM,32,32 $4.20 5 CVRLL,SPEDSUII, NAVY, L,RG $1.21 1 015 RUSS, DENNIS 0 $7.05 SHIRT SIRIPI 0,INOUSI,NVfKH JEAN ,RGFTPHEW, DEN IM 0 5 Pending Iss.,RGFIPi?1W DINfM` $0..00 1 020 RUHUSH, TARA 0 $1.60 COAT LAB LONG, BASIC ,WHIIE<•L fiG $1 50 4 023 GROWEI_L, RALPH 0 $a.a5 SHIR1 STRIPED,INUOST SI X HG $1r(I 3 SHIRT STRIPED, INDUS.11 NIVAH:' 1 3X,`ia 4 1. 14 2 CVHLL,SPEUSUIT,NAVY,2X RG $x.63 1 SHUPIOWEL IdX18,COTTON,WHIIE WKLY 60 $6.25 Auto Replace,COTTON,WHIIE WKLY 10 $5.10 SHOPIOWEL 16X15,13AGGE13,0RANGEWKI.Y 240 $21.12 Autu Heplace,BAGGFD,ORANGF WKLY 30 $15.30 MOP DRY 24 INCH,COLAPSBL,RED WKLY 2 $3.42 BAR TOWEL,- -,BLUE WKLY 120 $13.20 Auto Replace,- -,BLUE WKLY 14 $17.78 MOP HANDLE, WKLY 2 $0.011 Page 2 of 3 ENVIRON WW CHRG 1 $20.71 IG-GARMFNIPROTECH ON 1 $15.42 SUB TOTAL: $224.36 TAX 7 X $0.00 TOTAL: $224.36 Thank you for your business! Cash: Payment is due on receipt of invoice Charge: Net 10th of munth following delivery. All sales r;dIostmeuts are subject to GPI( wan.gjeirent appiuval. Goods and services u((errd pursuant to a contract. Returned checks are subject to a service fee. ,t Custo- mer Si- gnatuIe r PAVO RF.Gk1VED CASH AMUUN I CHECK 1 Ja1btN C1IF K ,kMOUNT $0.00 it Page 3 of 3 G K SERVICES Remit To: 9145 LAST 33RU SIREET INDIANAPOLIS,IN 46235-3606 Phone: (317) 89b-4874 CIIY OF CARMEL UFILIIIES Invoice Number: 1101658920 SEWER Invoice Date: 10/31/2008 901 N RANGFLINE ROAD Payment Method: CHARGE CARMEL, IN 46032 Dill To Number: 11054923 Customer Number: 54923 P.O. Number: Service Agreement: 394883 Fed 10 Number: 41-1670526 Contact:JIM HAAG14568 ACCESS Route- Sale Rep: 59 Ferrell J ORIGINAL. Message(s) "DL SUHE Ill ASK YI IUH HUU I L SALLS HLPHLSLN I A I I'VL I 1H A I HLI 61.1.10 SOAP 'SAMPLE T Wearer Wearer Name Lucked Cluck# Billing A Number Pruduct Description Fiequencv Quantity Anwunt X 001 HOOVER, AARON 0 $4.20 JEAN,RGFTPREW,DENIM,38,34 $4.20 5 003 EIDSON, LARRY 0 $6.68 SHIRI SIHI PLO, INOUST,NViKH SI ?XLI SS $2.b5 5 JEAN,RGFTPREW,DENI4;38 3? $4.20 5 Pending Iss ,RGF.'fPf W DENIM' $17;:()0 2 CVRLL,SPEDSUIF MEU BIUF 2XS $1 63 I 004 ARNONE, PAUL IWO $4.20 JEAN ,RGFTPREW DENIM 3� 32 $4 20 5 005 MASSINGILL, RANDY 0 $5.83 JEAN, RGFI PHEW, DEN IM;S 30 x$4.20 5 CVRLL,SPEOSUII,MEO BLUE", x.63 t 006 COOPER, CALVIN 0 $4.20 JLAN,HGFIPREW,UENIM,38,36 $4.20 5 007 OSBORN, JON 0 $7.51 SHIRT STHIPED,INUUST,NVIKH SI,X,RG $2.10 5 JEAN,HGI'Tl'HEW,DENIM,36,30 $4.20 5 CVRLI.,SPEOSUII,MEU DI.UE,X,RG $1.21 1 008 BECK, MICAH 0 $4.20 JEANXI"[PHEUIENIM,32,29 $4.20 5 010 BELL, DARRYL 0 $4.20 JLAN,HGF1P11EW,ULNIM,3b,32 $4.20 5 011 HAAG, JIM 0 $4.20 JF_AN,HGF5'HEW,OENIM,36,30 $4.20 5 012 COPELAND, JOE 0 $4.20 JEAN,RGFTPREW,DENIM,32,30 $4.20 5 013 EPP, GREG 0 $4.20 JEAN,RGI=I1 $4.20 5 Page 1 of 3 3X4 MAT,- ,NAVY WKLY 1 $2.40 Inven Incres,- -,NAVY WKLY 1 $0.00 4X6 MAI,IRACKCIL,MID GRAY WKLY 1 $5.52 Unrelurned,IRACKI;IL,MIU GRAWKLYY 1 $87.12 Merchndise Write WKLY 1 ($87.12) Inven Decres,IRAI.KCTL,M10 GWKIVRAY 1 $0.00 3X111 MAT,THACKCIL,MIO GHAY WKLY 3 $20.70 SHOPTOWEL 18X18,BAGGED,ORANGFWKI -Y 30, $2.91 ENVIRON WW EMU— 1 $9.59 16-GARMENTPROICCTION I $7.75 SUB TOTAL: $104.49 TAX 7L $0.00 ID.TAL: $104.49 Tliank: you for your business# Cash: Payment is due on receiTvl u{ invu�e Charge: Net 10th of tronth folio rrc# deltyery All Sales art; us f1tenls al sub letl to G �<rr ur�sl ix nt ariP oval. GOUdS'it(ld services offeed rnusuant lu a cunti at. t. Returned checks are subject fo a service fee. 10/31 12008 L'ustomer Signature PAYMENT RECEIVED CASH AMUUNI CHECK NUMBER CHECK AMUUN1 $0.00 Page 2 of 3 G 8 K SERVICES Remit 'To..` 9145 EAST 33HO STREEt INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CIIY OF CARMEL UIILIIIES Invoice Number: 1101668920 SEWER Invoice Date: 10/3112008 901 N RANGELINL ROAD Payment Method: CHARGE CARMEL, IN 46032 BIII To Number: 0054923 Customer Number: 54923-02 P.O. Number: Service Agreement: 394883 Fed ID Number: 41-1670526 CUntacl:JIM HAAG14568 ACCESS Route Sale Rep: 59 lerrell J ORIGINAL Message(s) 1IF Sl1HE I I1 ASK YUtht HUI I I L SALLS HITHLaN I A I I V1= FUH A [HILL GIJJU SOAP `;AMPLE T Wearer Wearer Name Lucler( Cloct.q Billing A Number Pruduct Description Frequency Quantity Amount X 001 HOOVER, AARON 0 $4.20 JEAN,RGFTPREW',DENIM,38,34 $4.20 5 003 EIDSON. LARRY 0 $8.68 SHIRT StHIPFU,INUUSI NVIKN 51',21(L1 ss%' $2.u5 5 JEAN,RGFTPHEW DENIM,38,32 $4.20 5 Pending Iss RGFTt'ICW DENIM $0,00 2 CVRLI,SPEDSUII MEU BLUE 2X,SS $t .b3 1 004 ARNONE, PAUL 0 $4.2u it:AN,RGFIPREW DENIM, 38 32 $4.20 5 005 MASSINGILL, RANDY u $5.83 JEAN,RGFIPREW,DENIM16,30 $41.20 5 CVRLL,SPEOSUIF,MED BLUF,2X,5S X1.63 1 006 COOPER, CALVIN 0 $4.20 JEAN,HGFTPREW,DENIM,38,36 $4.20 5 007 OSBORN, JON 0 $7.51 SHIRT STRIPEU,INDUST,NVIKH SI,X,RG $2.10 5 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 CVRLL,SPEOSUI1,ME0 BLIJE,X,HG $1.21 1 008 BECK, MICAH 0 $4.20 JEAN,RGFTPREW,OENIM,32,29 $4.20 5 010 BELL, DARRYL 0 $4.20 JEAN,RGFTPREW,OENIM,38,32 $4.20 5 011 HAAG, JIM 0 $4.20 JEAN,RGFTPHEW,DENIM,36.30 $4.20 5 012 COPELAND, JOE 0 $4.20 JEAN,RGFTPREW,DENIM,32,30 $4.20 5 013 EPP, GREG 0 $4.20 JEAN,RGFfPREW,OENIM,34,30 $4.20 5 Page 1 of 3 3X4 MAT, -,NAVY ;WKLY 1 $2.40 Invert litres,- -,NAVY WKLY 1 $0.00 4XG MAI,IRACKCIL,MID GRAY WKLY 1 $5.52 Unreturned,iRACKCIL,MID GRAWKLYY 1 $87.12 Merchndise Mite-Off WKLY 1 ($87.12) Inven Decres,TRACKCTL,MID GWKLYRAY 1 $0.00 3X10 MAI,1RACKCIL,MIU GRAY WKLY 3 $20.70 SHOPIUWEL 18X18,BAGGED,OI;ANI;EWKI_'Y :10 $2.91 ENVIRON WW CHRG 1 $9.59 IG-GARMENTPROIECIIUN 1 $7.75 SUB TOTAL $104.49 FAX La 7 X $0.00 TOJAL: $104.49 Thank you for your businessl Cash: Payment is due un receip# Uf, wlv«I e Charge. Net 10th of month fol lovtrrut (rJeI uxry All ;ales a;Ijustinenls ale subie ov:,l. Goods and service,, offered pursuant to a .nntrar:t. Returned checks are subject to a service fee. 10/31/2008 Customer Siyna here PAYMENT RECEIVED CASH AMOUNT CHECK NUMHLR CHECK AMOUNT $0.00 Page 2 of 3 G K SERVICES Remit -'To;" 9145 EAS1 33RD STREET INDIANAPOLIS,IN 46235 Phone: (317)'898-4874 CIIY (IF CARMEL UTILIIIES Invoice Nwnbel: 11016572% SEWER Invoice Ilate: 1012412008 901 N RANGEI -INE. ROAD Payment Method: CHARGE CARMEL, IN 46032 BiII (o Number: 0054923 Custoieer Number: 54923 -02 P.O. Number: Service A(p eement• 394883 Fed ID Number: 41- 1670526 Contoct:JIM HAAG14568 ACCESS Route Sale Rep: 59 Terrell J ORIGINAL Message(s) 111_ ;iUlil' I ASK YIJUH IfINI I- ,Al L'S III:PPLSLNIAIIVI: IUli A IHLL G(IJII SLIAP SAMPLL.'" T Wearer Weaiei Native Loclerl C1u0# Billing' A Number PrUdUCt Deser ipti011 Frequency Quaiiti ty AmUUnt X 001 HOOVER, AARON 0 $4.20 JEAN,RGFfPRFW,DENiM,38,34 $4.20 5 003 EIDSON, LARRY 0 $8.68 SHIRT SIRIPEII, INDUSI SII'21(T 1"_ $2.85 JEAN,RGFTPREW OENIM':38.,3z ;$4.20 5 Pending Iss RGffPE'W OEFf1M` $11.,0(1 2 CVRLL,SPEDSUI I AD, t3LllE 2h,SS $1.63 1 004 ARNONE, PAUL 0 $4.20 JEAN,RGFtPREW,DEN X 38 3l $4 20 5 005 MASS INGILL, RANDY It $5.83 JEAN,RGFIPREW DENIM. $4.20 5 CVRLL,SPEUSUI1,MED BI1lE 2K,S5 41.63 1 006 COOPER, CALVIN 0 $4.2.0 JEAN,RGFTPREW,DENIM,38,36 $4.20 5 007 OSBORN, JON 0 $7.51 SHIRK SfRIPED,INOUSI,NVIKH SI,X,RG $2.10 5 JEAN,RGFfPREW,DENIM,36,30 $4.20 5 CVRLL,SPEDSUII`,MED BI-UF,X,RG $1.21 1 008 BECK, MICAH 0 $4.20 JEAN,RGFIPREW,DENIM,32,29 $4.21.] 5 010 BELL, DARRYL 0 $4.20 JEAN,RGFTPREW,OENIM,38,32 $4.20 5 011 HAAG, JIM 0 $4.20 JEAN,R6F1PREW,DENIM,3G,30 $4.20 5 012 COPELAND, JOE 0 $4.20 JEAN,RGFTPREW,OENIM,32,30 $4.20 5 013 EPP, GREG 0 $4.20 JEAN,RGFIPREW,DENIM,34,30 $4.20 5 Page 1 of 2 4X6 MAT,IRACKCII.,MID GRAY -.WKLY 2 $11.04 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $20.70 SHOPIOWEL I8X18,UAGGFII,0RANGEWKLY 3D $2.91 ENVIRON WW CHRG 1 $9.93 IG- GARMENTPROTECTION 1 $7.75 SUd TOTAL: $107.95 TAX C 7 Y $0.00 TOTAL: $107.95 Thank you far your business! Cash: Payment is due on receipt of invoice. Charye. Net 10th of month following delivery. Al l sales adjustments die sul,ject to G&K unn,agen'ent aPIJroval. Goads and services offered Pursuant to r. CUII[IaCt. Returned checks are subject to a nYtviitll� 01241 2t1t1f4 Customer Signature PAYMENT RECEIVED CASH AMOUNT CHECK NUMDFH ClIFCK AMUUNT $0.00 Page 2 of 2 G K SERVICES Remit To: 9145 EAST 33RD STREET INOIANAPOLIS,IN 46235-3606 Phone: (317) 898-4874 CITY OF CARMEL UTILITIES Invoice Number: 1101657293 SEWERIWASTEWATER Invoice Dale: 10124/2008 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 Conlact:TERESA LEWIS Houle Sale Rep: 59 Terrell J z ORIGINAL Message(s) "Ht- SURE I U ASK YUUH IfI lU i L SALT S HI:PHL I A I I VL FOR A I RI =L GI IJU SOAP SAMPLE." T Wearer Wearer Name Locker/ Clock# Billing A Number Product Description Fr eyuency Duanlity AmUUrlt X 001 LAFOLLETTE, GARY 0 $7.51 SHIRT SIHIPED,INDUSI,NVIKH SI,L,IfG $0.84 2 SHIRT SIRIPED,INDIISI,NV *I SI,L,SS $1.26 3 JEAN ,HGFTPREW, DEN IM, $4.20 5 Pending Iss RGF�T14 BENIM` $0.00 1 CVRLL,SPEDSUlI NAVY X SS $1.21 1 002 PAfTON, LONNIE hk U $8.68 SHIRT STRIPED INOUST NV Wit 5 5 JEAN,RGFIPREW DENIMJa $4:20 5 CVRLL,SPEDSUII,NAVY,2X RG $;1'63 1 003 STUBBS, CHRIS 0 $8.68 SHIRT STHIPFO,INIIUSI;NVIKHS1 3kL1 55.'! X2.85 .5 JEAN,RGFTPREW,OENIM,42,30' $4.20 5 CVRLL,SPEOSUII,NAVY,3X,RG $1.63 1 005 RUBUAH, TARA n $3.04 TOP SURGICAL,UNISFX,CEILIBLU,M,SS $1.90 5 BOTTOM SURGICAL ,l1NIflIlAWP,CEILIBLU,M,RG $1.14 3 006 OLIVER, BRAD 0 $7.51 SHIRT SIRIPEIJ,INDUST,NVIKH ST,X,RG $0.84 2 SHIRT SIRIPEO,INDUSI,NVIKH SI,X,SS $1.26 3 JEAN,RGFTPREW,OENIM,36,30 $4.20 5 Pending lss.,RGFTPREW,DENIM $0.00 11 I;VRLI- ,SPEIJSUII,MED BLUE,X,SS $1.21 1 007 KINKEAD, ROBBIE u $8.68 SHIRT SIRIPEO,INDUST,NVIKH ST,2X,SS $2.85 5 ,IEAN,HGFTPREW,OENIM,36,30 $4.20 5 CVRLL,SPEDSUII,MEO BI.UE,2X,SS $1.63 1 008 KOZOVICH, JEFF u $7.51 Page 1 of 3 SHIRT STRIPED,INDUST,NVIKH ST,L,SS $2.10 5 JEAN,RGFTPHEW,OENIM,34,32 $4.20 5 CVRLI- ,SPEOSUIT,NAVY,L,RG $1.21 1 010 RILEY, DALE 0 '$7.51 SHIRI SIRIPEU,INDUSI,NVIKH SI,M,SS $2.10 5 JEAN,RGFTPREW,DENIM,33,30 $4.20 5 CVRLL,SPEDSUII,MFD BLUE,M,SS $1.21 1 Oil BUHMANN, KEVIN 0 $7.51 SHIRT SIHIPED,INDtJSI,NVIKH SI,X,SS $2.10 5 JEAN,RGFIPREW,DENIM,40,28 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 1 CVRLL,SPEUSUIT,MED BLUE,X,SS $1 21 1 012 DYE, DAVE 0. $4.74 JEAN,RGFIPREW,DENIM,36,30 $4.20 5 CUAI BUICHER, BAS IC,WN LIE, 3X,LN $0.54 1 013 ROBINSON, ERIC 20 $7.51 SHIRT STRIPED,INDUSI,NV /KH SI,M,SS $2.10 5 JEAN,RGFIPREW,OFNIM,32,32 $4.20 5 CVRLL,SPEUSUIT,NAVY,L,RG $1.21 1 014 CHAFIN, BART 0 $7.51 SHIRI STRIPEO,INDUSI,NVIKH SI,L,SS $2.10 5 JEAN,RGFTPREW,DFNIM,32,30 $4.20 5 CVRLL,SPEUSt1II,MED BLUE,L,SS $1.21 1 017 BRENNON, PETER 0 $7.51 SHIRI SIHIPEU,INDUSI,NVIKH ST,L,SS $2.10 5 JEAN,HGFIPREW,DENIM,32,32 $4.20 5 CVRLL,SPEUSUIT,NAVY,L,HG $1.21 1 018 RUSS, DENNIS 0 $7.05 SHIRT SIRIPEU INDUSi $2.85 5 JEAN,RGFTPREW DENIM 30 $4.20 5 Pending Iss RGFTPRIW DFNiM' $t1.00 1 020 RUBUSH, TARA 0 $1.60 COAL IAB LONG BASIC 1kHlIE L 1?G $1 b0 4 (123 GHOWELL, RALPH Ii 0 $4.48 SHIRT SIRIPEU INDUS f.NUfKH S "I 3X RG 1 $1'.71 3 SHIRT SIRIPEU INDUSINUiKH SIB 3X SS $1.14 2 CVRLL,SPEDSUII,NAVY,2X RG 41.63 1 SHOPIOWEL 18X18,COlION,W1AIIE WKLY 60 $5.28 Auto Replace,COIION,WHITE WKLY 10 $5.10 SHUPTOWEL I8X18,BAGGFU,URANGFWKI -Y 240 $21.11 Auto Replace,BAGGED,ORANGE WKLY 31 $15.81 MOP DRY 24 INCH,COLAPSBL,RED WKLY 2 $3.42 BAR TOWEL,- ,BI -UE WKLY 120 $13.20 Auto Replace,- -,BLUE WKLY 14 $17.78 MOP HANDLE,- WKLY 2 $0.00 Page 2 of 3 ENVIRON WW CHRG 1 $20.76 IG-GAHMENTPROIECTION 1 $15.42 SUB 101AL: $224.92 1AX 7 X $0.00 TOI AL $224.92 Thank you for your business! Cash: Payment is due Un receipt of invOiCe. Charge: Net 10th of month following delivery. Al l Sale S adjnShcenth arc Skit IjeCI to G8X iv uenl app Iuval Gouds and serviC&S Offered purSOant to a L.uutraCt. Retuned ehedS ale Su!Jjeet to a service fee. or24r2aats� Customer Signature r AM 11 �4Rh A. s r t PAVMEN f' fECt Iv €b CASH AMOUNI CHECK NUMBER ftILLK.AMUUNf $0.00 Page 3 of 3 I G K SERVICES Remit.To: 9145 EASI 33RD SIHEEI INDIANAPOLIS,IN 46235-3606 Phone: (317) 898-4874 CIIY OF CARMEL UTILITIES Invoice Nu,rber: 1101650781 SEWER Invoice Date: 09/26/2008 901 N RANGELINE ROAD Payment Method: CHARGE. CARMEL, IN 46032 0iII-I.-) Number: 0054923 Customer Number: 549'2.:? -02 P.O. Number: Service Agreement: 394883 Fed ID Number:' 41-1G71);i76 Contacl:,IIM HAAG14568 ACCESS Route Sale RLp: 59 lerrell J ORIGINAL Message(s) Due to a IlrUleSbi11lj elIW, your August 1) i IIiuy .[alemenl was inu:urre!'t. Yuu wi II Ieu:eivr- a revised statement. We a{n;]ugiZe ful lie incunvenie T Wearer Wea,e, Name Lucke,! Cluct# DiIIing--- A Number Pruduct Desclilition Frequency Quantity Avount X 001 HOOVER, AARON 0 $4.20 JEAN,RGFiPREW,OENIM,3o,34 $4.20 5 003 EIDSON, LARRY r, 0 $8.63 SHIHf SIRIPEU INITUStNUlKH SI 2XL1� JEAN, RGFIPREW,DENIM;, kl 2__ $4, 20 5 Pending I ss RGt TPHt W DCN1M 06 2 I:VRLL,SPEDSUII MED 84UL 2X SS' $1 63 1 004 ARNONE, PAUL a 0 $4.20 JEAN,RGFfPHEW UENIM 3 32 $4`.20 5 005 MASSINGILL, RANDY U $5.83 JEAN,RG'FIPREW,DE $4.20 5 i:VRLL,SPEDSUII,MED BLUE 2x a $1.63 1 006 COOPER, CALVIN •0, $4.20 JEAN, RGFTPHEW, DEN IM,38,36 $4.20 5 007 OSBORN, JON 0 $7.51 SHIRT STHIPEU,INDUSI,NVlKH SI,X,116 $2.16 5 ,IFAN,RGFIPREW,DENIM,36,30 $4.20 5 CVRLL,SPEUSUII,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,RGFTPREW,OENIM,38,32 $4.20 5 Oil HAAG, JIM 0 $4.20 JEA.N,RGFTPRLW,DENIM,36,30 $4.20 5 012 COPELAND, ,10E 0 $4.20 ,IEAN,RGFIPREW,DFNIM,3'2-,30 $4.20 5 013 EPP, GREG 0 $4.20 Page 1 of 2 JEAN,RGFTPREW,OENIM,34,30 f $4.20 5 4X6 MAf,1RACKCTL,MIU GRAY WKLY 2 $11.04 3X10 MAT,IRACKClL,MiU GRAY WKLY 3 $20.70 SHUPIUWr.L 18X18,11AGUEU,ORANGF 30 $2.91 ENVIRON WW CHRG 1 $9.93 IG-GARMENTPROTECTION 1 $7.75 SUB TOTAL: $107.95 TAX Ca 7 7 $0.00 TOTAL: $107.95 Thank you for your business! Cash; Payment is Joe on receipt of invoice. Charge: Net 101h of month following delivery. All sales adjustu'ents are subject to GEK umna(pru ut appiuval. Goods and serv ices offered pursrnt to �cnn�it Returned Check are subject lu ,Sarv.i` '(ee Y 3 1 ;f 3' Fir O Cusloiner Signature PAYMENT RECEIVED CASH AMUUN I CHECK NUMHLH Cl I[ Af4UUN 1 $0.00 Page 2 of 2 G 8 K SERVICES Rem iI.To: 9145 EAST 33130 STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898-4874 CITY OF CARMEL UTILIIIES Invoice Number: 1101650778 SRlWASJEW EWE AIEH Invoice hale: 091 261 2008 9609 HAZI1 DELL PARKWAY Payment Method: CHARGE INDIANAPOLIS, IN 46260 [Jill -To Number: 0054923 Customer Number: 54923-03 P.O. Number: Service A,greerent: 394683 Fed 10 Number: 41-1670526 Cuntact:TEIIESA LEWIS ROUte Sale Rep: 59 Terrell J ORIGINAL Message(s) Dale to a pl Ucessiriy el I ur, quid Auyu,I biIIiny statement was incuirecI. Yuu wi I I receive a 1 evistd 5t'a trwen I. WC apu Iuy l!e fUl tl le Incullvellle f Wearer Wearer Name Lucb.er! Clock# Billing A Number PI'OdIICt Desa iptiun Frequency Quantity Alruunt X 001 LAFOLLETIE, GARY 0 $7.51 SHIRT STRIPEO,INDUST,NV!KH ST ,L RG $0.84 2 SH I R STR I PFD I NDUS I NV.IKtt Sl G $1.26 3 JEAN,RGFfPREW DENIK,, 30 20 5 Pending Is RGOORCWDCNiM,° $0'fU 1 CVRLI_,SPEDSUII NAVY 1{'S5 002 PATTON, LONNIE 0 $6.68 SHIRE STRIPED INOt1Sl yVlKii 51 in �aS $23fU 5 JEAN,RGFIPREW DENIM 3ff,36 $4:10 5 CVRLI_,SPEDSUIf,NAVY;2liKl3V •;;$'1.63 1 003 STUBBS, L'HRIS 0 $8.68 SHIHI SIRIPED,INUUSI,NV!KH SI,'NLI,SS $2.85 5 JEAN,RGFTPREW,OENIM,42,30 $4.20 5 CVRLL,SPEDSUIT,NAVY,3X,RG $1.63 1 005 RUDUAH, TARA 0 $3.04 TOP SURGICAI- ,UNISEX,CEIL!BLU.M,SS $1.90 5 BOIIUM SURGICAL ,UNIDHAWP,CEII.IBLU,M,RG $1.14 3 006 OLIVER, BRAD 0 $7.51 SHIRT SIRIPEU,INDUST,NV!KH SI,X,RG $0.84 2 SHIRT SIRIPEU,INDUST,NV!KH ST,X,SS $1.26 3 JEAN, RGFTPREW, DEN IM,36,30 $4.20 5 Pending Iss.,RGFTPRCW,DENIM $0.00 11 CVRLL- ,SPEOSUIT,MED BI- UE,X,SS $1.21 1 007 KINKEAD, HOBBIE 0 $6.68 SHIRT STRIPED,INOUST,NV!KH ST,2X,SS $2.85 5 JEAN,RGFIPREW,OENIM,36,30 $4.20 5 CVHLL,SPEUSUII,MED BIUE,2X,SS $1.63 1 Page 1 of 3 008 KOZOVICH, JEFF 0 $7.51 SHII {1 SI'RIPED,INUUSI,NVIKII SI,L.,SS $2.10 5 JEAN,RGFTPREW,OENIM,34,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,I.,RG $1.21 1 010 RILEY, DALE 0 $7.51 SHIRT STRIPtLI,INDUST,NVIKH SI,M,SS $2.10 5 JEAN,RGFTPREW,UEN!M,33,30 $4.20 5 CVRLI- ,SPEDSUII,MED BLUE,M,SS $1.21 1 O11 BUHMANN, KEVIN 0 $7.51 SHIRI STRIPEU,INDUST,NVIKH SI,X,SS $2.10 5 JEAN,RGFTPREW,DENIM,40,28 $4.20 5 Pending Iss.,RGFIPREW,OFNIM $0.00 1 rVRLL,SPEOSUIT,MED BLUE,X,SS $1.21 1 012 DYE, DAVE 0 $4.74 JEAN,RGFIPREW,DENIM,36,30 $4.20 5 COAT BUICHFR,BASIC,WHITE,3XI -N $0.54 1 013 ROBINSON, ERIC 20 $7.51 SHIRT SIRIPED,INDUSI,NVIKH SI,M,SS $2.10 5 JEAN,RGFTPREW,DENIM,32,32 $4.20 5 CVRLL,SPEIISUIT,NAVY,L,RG $1.21 1 014 CHAFIN, BART 0 $7.51 SHIRT STRIPED,INDUST,NVIKH ST,L,SS $2.10 5 JEAN,RGFIPREW,DENIM,32,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,L,SS $1.21 1 017 BRENNON, PETEH U $7.51 SITIRI STRIPEU,INDUSI,NV /KH SI[.,SS $2.iU 5 JEAN,RGFIPREW,DENIM,32,32 $4.20 5 CVRLL,SPEOSUII,NAVY,L,RG $1.21 1 018 ROSS, DENNIS U $7.05 SHIRK SIRIPEU INOUSI NVIKH SI LX SS ,$2.85 5 JEAN,RGFTPREW DENIM.3fi 3O $4'2u 5 Pendi Is RGHTPREW OCN(M $0 O(1 1 020 RUBUSH, TARA l �:0 r $1.60 COAT LAB LONG,BASIC,WH #T#,L RG $1 GU 4 023 GROWELL, RALPH $4.48 SHIIII STRIPED,INUUS(,NUIKH SI sX RL, 3 '13] 3 SHIRT SIRIPED,INDOSI,NVIKH =ST,3X SS.. $x.14 2 CVRLL,SPEDSUII,NAVY,2X,RG $1.63 1 SHOPTOWEL I8X18,f-OIION,W1111E WKLY 60 $5.28 Auto Replace,COTION,WHITE WKLY 10 $5.10 SHUPIUWEI. 18XI8,BAGGED,OHANGLWHLY 240 $21.12 Auto Replace,BAGGED,ORANGE WKLY 33 $16.83 MOP DRY 24 INCH,COLAI'SBL,HLD WKLY 2 $3.42 BAR TIIWEL, -,BLUE WKLY 120 $13.20 Auto Replace,- ,DI_UE WKLY 14 $17.78 Page 2 of 3 Enhancing Image Safety Through innovation -..gks'iwices.com MOP HANDLE, 2 $0.00 ENVIRON WW CHRG 1 $20.87 1G-GARMENIPRUTECIIUN 1 $15.42 SUB TUfAL: $226.05 TAX 7 $0.00 TOTAL: $226.05 Thank you for your business! Cash: Payment is due on ieeeipl of invoice. Chaiye: Net 10th of month foliuwing delivery. AI I ;ales adjustments are subject to Gm m approval. Goods and se vices offered pursuant to a contract. Returned checks are subject to a service fee. Customer Signature PAYMENTfIELErvw 4 CASH AMOUNT CHECK NUMBCR Cft'K'1l1UNf $0.00 Page 3 of 3 G K SERVICES Remit. -To: 9145 EAST 33RD SIREEI INDIANAPOLIS,IN 46235-3606 Phone: (317) 898-4874 CIIY OF CARMEL UIILIIIES Invoice Numher: 1101654041 SEWLER Invoice Date: 1011012008 901 N RANGELINF ROAD Payment Method: CHARGE CARMEL, IN 46032 Bill-lo Number: 0054923 CUStuper Nuirber: 54923-02 P.O. Number:' iervice Agreement: 394883 Fed ID Number: 41- 1670526 Contact:JIM HAAGl4568 ACCESS Route Sale Rep: 59 Terrell J ORIGINAL Message(s) "HL SURE 1 U XiK YOUR HLIU 11. SALLS HI 1 =SLN I A I I VI_ FUN A Hit (iUJU SOAP SAMPLE. T Wearer Wearer Name tocler! Clock# Bi11iny A Ntiwher P(o uct Desc:iptiun Frequenry Quantity Amowit X 001 HOOVER, AARON 0 $4.20 JEAN,HGFIPHLW,DENIM,38,34 $410 5 003 EIDSON, LARRY 0 $8.68 SH IHI SIRI PtII INIIUSI, 21iti kr $2.85 5 JEAN,RGFIPHEW DENT ifs 32 "1 $4.20 5 Pend i ny I s s H(>I lPREW TEN I M $U,,. 00 2 C.VRLt ,SPEUSUI I t{EU 81`IIEX SS $1?(i3 1 004 ARNONE, PAUL 0 $4.211 JEAN, RGF I PREW UkNfM 38 3� $4 20 5 005 MASSINGILL, RANDY 0 $5.83 JEAN,RGFfPREN,DENIM,3C; 30 $4.20 5 CVRLL SPEOSU I 1 M 1I HLUF 2X S5; t$1.63 1 U06 COOPER, CALVIN U $4.20 JEAN,RGFrPREW,OENIM,38,36 $4.2U 5 007 OSBORN, JON 0 $7.51 SHIRI SIRIPEU,INDUST,NVIKH SI,X,HG $2.10 5 JEAN,RGFIPREW,DENIM,36,30 $4.20 5 CVRLL,SPEOSUII,MED BLUE, X,RG $1.21 1 008 BECK, MICAH U $4.20 JEAN,RGFIPHEW,OENI14,32,29 $4.20 5 W n BELL, DARRYL 0 $4.20 JEAN,RGFTPREW,OENIM,38,32 $4.20 5 Oil HAAG, JIM 0 $4.20 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 012 COPELAND, JOE 0 $4.20 JEAN,RGFIPRL "W,UENIM,3'2,3U $410 5 013 EPP, GREG 0 $4.20 JEAN,RGFIPHEW,OENIM,34,30 $4.20 5 Page I of 2 06 MAT,FRACKCIL,MIU GRAY WKLY 2 $11.04 3X10 MAI,IRACKCIL,MID GRAY WKLY 3 $211.70 SHUPTOWFL 18X18,HAGGEU,URANGEWKLY 30 $2.91 ENVIRON WW CHRG 1 $9.93 IG-GARMENIPROIECTION 1 $7.75 SUB TOTAL: $107.95 TAX 7 X $0.00 TOTAL: $107.95 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 serer arc x� tOf10l10118 Customer Signature PAYMENT RtCEIVED CASH AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 Page 2 of 2 -o' ie ugh in�'ovation Enhancing Image S6 www:gk�ervices.com G K SERVICES Rem i't'Toi 9145 EAST 33RD STHEEI INDIANAPOLIS,IN 46235-3606 Phone: (317) 898 -4874 CI1Y (1F CARMEI. UTILITIES I nvo i ce Norbe 1101655670 SEWER/WASTEWATER Invoice Dale: 10/1712008 9609 HAZEL. BELT_ PARKWAY Payment Method: CHARGE I ND I ANAP111- I S, IN 46280 BiII Tu Numbe r. 0054923 Customer Number: 54923 03 P.O. Number: Service Agreement: 394683 led 10 Number: 41 Contact:TEHESA LEWIS Route Sale Rep: 59 Terrell J OR I G NAT_ Message(s) "HL SUHL 10 ASK YUUH HOUIL SAILli HLPHLSLNIAI IVI. FUH A II(LL GU.JU SUAP SAMPI_I'_.° T Wearer Wearer Name Locker! Cluck# Billing A Number Pruducl Descr ption F!eyurnc:y Quantity A OU111. X 001 LAFOLLETTE GARY 0 $7.51 SHIRI SIHI PLO, INOUSI,N'V /KH SI 46 $0.84 2 SHIRT SIRIPLf1,INDUSI NV /KH S:I' SS $1.26 3 JEAN,RUFI PHEW, OFNIM,36 30 $4.20 5 Pending Iss ,RGF•TIIEW,ITCNIhi' $0.00 1 CURI.L SPEDSU I I NAVY S i $1 21 1 002 PATTON, LONNIE SHIRT STRIPED INDl1S7'hVlKH ti!j rX �S: $2.215 5 JEAN, RGFIPHEW DLNfM,3tS 35 5 CVRLL,SPEOSUII,NAVY 2X RG $t 63 1 003 STUBBS, CHRIS u $8.68 SHIRT STRIPED,INDUSI;NJ /Kft SL,. U ,SS• t.85 5 JEAN,RGF1PREW,DENIM,42,30 $4.20 5 CVRLL,SPLDSUIT,NAVY,3X,RG $1.63 1 005 RUBUAH, TARA 0 $3.04 TOP SURGICAI_,t1NISFX,CEIUBI_U,M,SS $1.90 5 BOTTOM SUM $1.14 3 006 OLIVER, BRAD 0 $7.51 SHIRT SIRIPED,INDt1SI,NVIKH SI,X,HG $11.84 2 SHIRT SIRIPEO,INDU;;T,NVIKH SI,X,SS $1.26 3 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 11 CVRLL,SPEBSIJII,MEU BLIIE,X,SS $1.21 1 007 KINKEAD, ROBBIE 0 $8.68 SHIRI SIRIPED,INUUST,N'VlKH SI,2X,SS $2.85 5 JEAN,RGFIPHEW,OENIM,38,30 $4.20 5 CVRLI- ,SPEDSUiT,MED BI_UE,2X,SS $1.63 1 008 KUZUVICH, JEFF 0 $7.51 Page 1 of 3 SPIRT STRIPED,INDUST,NVIKH ST,L,SS $2`.10 5 JEAN,RGFTPHEW,DENIM,34,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 010 RILEY, DALE 0 $7.51 SHIRI SIRIPEOI INDUSI NV /KH SI,M,SS $2.10 5 JEAN,RGFTPREW,DENIM,33,30 $4.2U 5 CVRLL,SPEDSUIT,MED BLUE,M,SS $1.21 1 011 BUHMANN, KEVIN 0 $7.51 SHIRI STRIPEO,INUUST,NV /KH SI,X,SS $2.1U 5 JEAN,RGFTPREW,UENIM,40,26 $4.20 5 Pending Iss.,RGFIPREW,DENIM $0.00 1 CVRLI- ,SPFDSUII,MEU BLUE,X,SS $1.21 1 012 UYE, DAVE 0 $4.74 3EAN,RGFIPREW,DLN1M,3fi,30 $4.20 5 COAT HUTCHER,BASII:,WHIIF,3X,LN $0.54 1 013 ROBINSON, ERIC 20 $7.51 SHIRT SIRIPED,INDUSI NVIKH SI,M,SS $2.10 5 JEAN,RGFfPREW,DENIM,32,32 $4.20 5 CVRLL,SPEDSUlf,NAVY,L,RG $1.21 1 014 C11AFIN, BART 0 $7.51 SHIRT STRIPEU,INDUSI,NVIKH ST,L,SS $2.10 5 JEAN,RGFIPREW,DENIM,32,30 $4.20 5 CVRLL,SPEIISUII,MED BLUE,L,SS $1.21 1 017 BRENNON, PETER 0 $7.51 SHIRE SIRIPED,INDUSi NVIKH S1 ,1 -33 $2.10 5 JEAN,RGFIPREW,DENIM,32,32 $4.20 5 CVRLL,SPEOSUII,NAVY,L,HG $1.21 1 018 RUSS, DENNIS 0 $7.05 SHIRI SIRIPEU,INOUS1 "NV IKfi 3111 $2.8.5 5 JEAN,RGFTPRFW,DENIM;36z 30 $4.2U 5 Pending Iss RCU1IPNEW DENIM' $0 00 1 020 RUBUSH, TARA ti $1.60 COAT LAB LONG BA511 W0 ,11 L RG $1 GO 4 023 GROWFLL, RALPH ti $4.48 SHIRT STRIPED INUUSI,NUiKII 5 t?L $t:71 3 SHIRT SIR WED: INDIIST?;WIKH St 3X SS $1.14 2 CVRLL,SPFUSUIT,NAVY,2X',RG; X1.63 1 3X4 MA(,TRACKCT1_,RAVN BLK L4W B 2 $9.90 06 MA I,IRAI;KCIL,MID GRAY F4W 4 $16.52 SHOPfUWEL 18X18,CW RN ,WHIIE WKLY 60 $5.28 Auto Replace,COITON,WHITE WKLY 10 $5.10 SHOFTO. 18X18,BAGGED,ORANGEWKI -Y 240 $21.12 Auto Replace,BAGGFO,ORANGE WKLY 30 $15.30 MOP DRY 24 INCIi,I]OLAPSHL,RFO WKiY 2 $3.42 BAR 10WEL. -,BLUE WKLY 120 $13.20 Page 2 of 3 A� v� s� ti .i .�i "I 1 U.. I i 8 1* ;i. �rl I o �i;. i;' rl'�'. X1'1 I 1 li 1 Auto Replace,- ,BLUE WRl_Y 14 $17.76 MOP HANDLE,- WKLY 2 $0.00 ENV I RON W19 CHRG 1 $2161 IG- GARMENIPRUIECH ON 1 $15.42 SUB TOTAL: $253.68 TAX 7 X $00 TOTAL $253.68 Thank: you for your business! Cash: Payment is clue on receipt of invoice Charg :Net loll' of month fol lowing delivery. All sales adjushrents are sul,jecl to G&K iueia_p:n'itnt a�pio +I Guilds and services offered Pursuant to a I'oIIIaI_t. Return led checks We subject to a service fee. i Customer Signature PAYMENT HECEIVEO CASII AMOUNT CHECK NUMBER CHECK A141 JUN 1 $0.00 Page 3 of 3 G K SERVICES Remit To:' 9145 EAST 33RD STREET INIJIANAPOLIS,IN 46235-3606 Phone: (317) 898 -4874 C I I Y OF CARMEL UTILITIES Invuice Number: 1101654038 SEWER IWASTEWATEH invoice Date: 1011012008 96f19 HAZEL DI LI. PARKWAY Payment Method: CHARGE INDIANAPOLIS, IN 46280 BiII Io Number: 0054923 Customer Number: 54923-03 P.O. Number: Servirr. A,yruewent: 394803 Fed ID Numbei: 41-16711526 Cuntact:fERESA LEWIS Route Sale Rep: 59 le(rell J ORIGINAL Message(s) "fit SUHE ILI ASH YOUH HIM[: SALI!i HL SI_NIAI IVL I UH A I Hl l: GII,111 NAP SAMPLE. 1 Wearer Wearer Nauc LucLerl Clocl,tl Di I I my A Nuirber PiUduut Desc(iption Fiequency Quantity uruunt X 001 LAFOLLETTE, GARY 0 $7.51 SHIHI SIHIPED,INUUSI,NVIKH SI,L,RG $0.84 2 SHIRI STRIPED INDUST,N'V1KH SI,L,SS $1.26 3 JEAN, RGFIPREW DENIM 360 $4.20 5 Pending Iss RGFjPffi DLN1M 0.00 1 CVRLL, SPEDSU I I I NAVY l 21 1 002 PATTON, LONNIE IJ $8.68 SHIRT STRIPED INDUSiNV1KH SI, 2k SS $2 t5 5 JEAN,RGFTPREW UENIM 3$ 36` $420 5 CVRLL,SPEOSUIf NAVY X,HG $1>.63 1 003 STUBBS, CHRIS 0: $8.68 SHIRI STRIPEU,INDUST;NVtKN 51;,aXt1 SST X2.85 5 JEAN,HGFTPREW,DENIM,42,30 $4.20 5 CVRLL,SPEDSUIT,NAVY,3X,RG $1.63 1 005 RUBUAH, TARA 0 $3.04 IOP SIIRGICAL,UNISEX,CEILIBLU,M,SS $1.90 5 HOIIOM SURGICAL ,UNIDRAWP,CFII.IBLU,M,ItG $1.14 3 006 OLIVER, BRAD 0 $7.51 SHIRE STRIPED,INDUSl,NV1KH SI,X,RG $0.84 2 SHIRI SIRIPEU,INDUSI,NVIKH ST,X,SS $1.26 3 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Pending Iss.,RGFTPREW,OENIM $0.00 11 CVRLL,SPF.USUII,MEO DLUE,X,SS $1.21 1 007 KINKEAD, ROBBIE 0 $b.68 SHIRI SIRIPED,INDUST,NVIKH ST,ZX,SS $2.85 5 JEAN,RGFIPREW,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 �,qqkwwicesxom SHIRT STRIPED,INDUST,NVIKH S ?:,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 ST_RIPFU,INUUST,NVIKH SI,M,SS $2.10 5 JEAN,RGIIPHEW,OENIM,33,30 $4.20 5 CVRLL,SPEUSUII,MED BLUE,M,SS $1.21 1 011 BUHMANN, KEVIN 0 $7.51 SHIRT STRIPEII,INDUSI,NVIKH SI,X,SS $2.10 5 JEAN,RGFIPREW,DENIM,40,28 $4.20 5 Pending Iss.,RGFIPRE'W,DENIM $U.00 1 CVRLL,SPEIJSUIT,MED BLUE,X,SS $i.21 1 012 DYE, DAVE 0 $4.74 JEAN,RGFIPREW,UENIM,36,30 $4.20 5 COAT BUICHER,BASIC,WIIIlE,3X,LN $0.54 1 (113 ROBINSON, ERIC 20 $7.51 SHIRT STRIPED,INDIISI,NVIKH SI,M.SS $2.10 5 .IEAN,HGFTPREW,UENIM,32,32 $4.20 5 CVHLL,SPEUSUIT,NAVY,L,RG $1.21 1 014 CHAFIN, BART 0 SHIRT SIRIPED,INOUSI,NVIKH SI,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,32,30 $4.20 5 CVRLL,SPEDSUII,MEO BLUE,L,SS $1.21 1 017 BRENNON, PETER U $7.51 SHIRT SIRIPLD,INUUSf,NVIKH SI,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,32,32 $4.20 5 CVRLI.,SPEDSUIT,NAVY,L,RG $1.21 1 018 RUSS, UENNIS 0 $7.05 SHIRT STRIPED, INDUSI,NVlkFi Sfl d1tS $2.85 5 JEAN,RGFfPRE6 DENIM,3G,311 x,$4.20 5 Pending Iss RUFIfyFf W DENIM: $0 00 1 1120 RUBUSH, TARA 0 $1.60 COAT LAD LONG BwG H I I1 L, Ri, $1:111) 4 023 GROWELL, RALPH 0 $4.48 SHIRT SIRIPEU IN[XlS1:;NV7KII S[' 3K R4, $1.71 3 SHIRT SIRIPEI] I NUUSF NV H, S1;<3X SS II CVRLL,SPEDSUIT,NAVY,2X $1.63 1 SHOPIOW'EL 18X18,(.01IUN,WHIIL- WKLY 110 $9.68 Auto Replace,C01ION,9 01E WKLY 7 $3.57 SHOPIOWEL 38X18,BAGGLD,GRANGEWXI.Y 2411 $21.12 Auto Rep lace, BAGGED,ORANGL WKLY 32 $16.32 MOP DRY 24 INCH,COLAPSBL,RED WKLY 2 $3.42 BAR If1WEl_ ,BLl1E WKLY 120 $13.20 Auto Replace,- EILUE WKLY 14 $17.78 MOP HANDLE,- WKLY 2 $0.00 Page 2 of 3 FNVIRON WW CHRG 1 $21.13 16- GARMENIPRUIECIIUN 1 $15.42 SUB TOTAL: $228.67 TAX 7 X. $0.00 TOTAL: $228.67 Thank you fur your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of north following delivery. All sales adjustments ail subjel_t to GU vanayeuent appioval. Goods and services oflered pursuant to a contract. Retw red checks are subject to a service. fee. 9 Customer $ignatw'e r PAYMENT,`REL I VED CASH AMUUN I CHF.0 N UUNI $0.00 7 Paqe 3 of 3 G 8 K SERVICES Remit To: 9145 LAST 33RD SiHEEI INDIANAPOLIS,IN 46235-3600 Phone: (317) 898-4874 CIIY OF CARMEL UIILIIIES Invoice Number: 1101652394 SEMI Invoice Date: 1(1iO3 /21108 901 N RANUELINE HUAO Payment Methud: CHARGE CARMFL, IN 46032 BiII Io Nurhei: OUS4923 Custumei Number: 54923 P.O. Number: Service Ayieement: 394883 Fed ID Number: 41-16711526 Con Jac t:JIM HAAG14568 ACCESS Route Sale Rep: 59 leirr.II J ORIGINAL Message(s) "UL SUIiL ill ASK YUUH HUIJIL SAI.I_:i HLPHLSI'NIAIIVL IUH A IHH: GUJU :iUA1' SAMPLE." T Wearer We�,iei Name Locke Cl,xk9 Di 11 ing A NUIIIIJCI PrnductDesciiptiou Fier {urrn.;' Uuanlily Allow 11 X 001 HOOVER, AARON 0 $4.20 JEAN,HGFTPHLW,UFNIM, "58,34 $4.ZU 5 003 EIDSON, LARRY 0 $8.68 SHIRT SIRI Pill, INOUSI 2X1 1 SS $2.85 5 JEAN,HGFfPREW OENIWI'W' 2 $4.20 5 Pending Iss R,GF, EW Illfi OINIM: 00 2 C'JRI L,SPEUSUII MEIJ BtUF ?XSS; v $T 63 I 004 ARNONE, PAUL tl $4.2.0 JEAN,RGFTPfit =W DENIM i8 3L $4.20 5 005 MASSINGILL, RANGY J U $5.83 JEAN,HGFII'REW,DENIM,36 30 $4.20 5 CVRLL,SPEHSUII,MEU BCUI Tk SS` s 1.63 I 006 COOPER, CALVIN W 0 $4.20 JEAN,HGFIPRE.W,DENIM,38,3G $4.20 5 007 OSBORN. JON u $7.51 SHIHI SIR IPEU,INUUSI,NV/KH SI,X,HG $2. 11.) 5 JEAN,RGFTPREW,DENIM,36,3U $4.20 5 CVHLL,SPEOSl11I,MFO BLUE,X,HG $1.21 1 008 BECK, MICAH 0 $4.20 JEAN,3GFIPHEW,DENIM,32,29 $4.20 5 010 BELL, DARRYL u $4.20 JFAN,RGFTPREW,DENIM,38,32 $4.20 5 011 HAAG, JIM 0 $4.20 JEAN, RGI IPHEW,DENIM,36,30 $4 20 5 012 COPELAND, JOE ii $4.20 JF_AN,HGFTPRFW,UF_NIM,32,30 $4.20 5 (113 EPP, GREG 0 $4.20 JEAN, RGFIPREW,IIFN1M.34,30 $4.21 5 Page 1 of 2 4X6 MAI,!HACKCIL,MID GRAY WKLY 7 $11.04 3X10 HAI,1RAl:KCfL,MIU GRAY `,V1(LY 3 $20. 10 SHOP10C. 18XI6,8AGGE0,0RANGEWRLY 30 $2.91, ENVIRON WW CHRG 1 $9.93 IG-GAHMENTPHOIECIIUN 1 $7.75 5118 I OIAL: $107.95 TAX L 7 30 $0.00 TOTAL: $107.95 Thank you foi yuur business! Cash: Payment is clue on receipt of invoice. Charge: Net IOth of month fulluwiny delivery. All sales adjus(wents aie subject to G8H managuwunt appiuval. Guods and senviCes uffened pw scant to a contraCt. Rehnned Chei:fs are subject to a srsvite fay 1 f €0103120 t)$ Customer Signature PAYMEN1 RECEIVED CASII AMOUNT CHECK NUMBER CHECK AAUUNI $0.00 Page 2 of 2 G K SERVICES Rem To 9145 EASI 33RD SIREEI INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898-4874 C11Y OF CAHMI:I. UIII.IIIE5 Invoice Number 1101V566 SEWER Invoice Date: 10/1712008 901 N RANGF.LINE ROAD Paywenl Method: CHARGE CARMEI, IN 46032 Bill-To Number: 0054923 Custuwer Number: 54923-02 P.O. Number: Service Agreement: 394883 Fed ID Number: 41-167115'26 Con(act:JIM HAAGI4%b ACCESS Route Sale Rq) 59 lone!! J ORIGINAL Message(s) "UE SUI?L IU ASK YUt1H IMUll ;ALL':; HLPHI:SI:NIAI IVI: I til? A 1 ill till.11l SUAt SfMPLL T Wearer Wearer Name Luclel/ ;'I q I -Di II ing A Null'ber PI'ullUit DescrllJ(;un F. CIIIIYM'y 1141Itl ty Allllillnt X 001 HOOVER, AARON U $4.2U JEAN,RGFTPREW,DENIM,38,34 tl, 5 OU3 EIDSON, LARRY 0 $8.68 SHIRI SIHIPED, INUUSI NVIKH af12XL1 `sS,- 62.. b5 5 JEAN, RGFIPREW ULNitAB 32 I b4.20 5 Pending Iss.,RGETi'ffEW UlNIM; f 00 2 CVRLL,SPEUSUII MW IIIU 2X Z $1 63 I 004 ARNONE, PAUL I 1 1' 0 $4.20 JEAN,HGFTPREW DENIM 38 2 $4 '1U 5 005 MASSINGILL, RANDY g z U JEAN,RGf 3U $a.2o 5 CVRLL,SPEDSU LI,ME0 BLUE 2X SSI X1.63 1 006 COOPER, CALVIN 0 $4.20 .IEAN,RGFTPREW,DENIM,38,36 $4.20 5 007 OSBORN, JON 0 $7.51 SHIRT SIRIPED,INDUSI,NVIKH SI,X,RG $2.10 5 JEAN,RGFTPHEW,UENIM,36,30 $4 20 5 CVRLL,SPf..DSUII,MED DLUE,X,RG $1.21 1 008 BECK, MICAH 0 $4.20 JEAN,RGFIPREW,UENIM,32,29 $4,2U 5 010 BELL, DARRYL 0 $4.20 JEAN,RGFIPREW,OENIM,36,32 $4.20 5 011 HAAG, JIM 0 $4.20 JEAN AI'll"REW,ULNIM,36,30 $4.20 5 012 COPELAND, JOE 0 $4.20 .IEAN,RGFIPRL $4.20 5 013 EPP, GREG 0 $4.20 JEAN, HGFIPH(:W,fTI NIM,34,30 $4.20 5 Page 1 of 2 06 MAI,IRACKCIT -,MID GRAY WKLY 2 3X10 MAT,IRACKCTL,MIU GRAY WKLY 3 $20.`1 SHOPTUWI:L 16Xln,8AGi;l_I1,URANLTWKLY 30 $2.91 ENVIRON WW CHHG I $9.93 IG- GAHMENTPHOTECIION 1 $7.75 SUB TUTAI: $107.95 TAX 7 i $0.00 TONAL: $107.95 Thank. you fOr your' I)USineSS! Cash: Payment is due u11 receipt of invoice. Charge: Net 10th of munlh folluwing delivery. All sales adjustme!,ts are Subject to GM m,Wagcaurnt apliiuv:d. GoOLIS'41111 se-viCrS offered Pursuan! lu_a_,u,iitr. +cl. Returned cleck:s are subject lu a_ �eivice'y(ee o IQ _3 CUS tOmei Signature PAYMENT HECEIVED CASH A14UIJNI CHECK NUMHER CHLCK AMOUNT $0.00 Page 7 of 2 G K SERVICES Rem;t To: 9145 EAST 33RD SIREEI INDIANAPOLIS,IN 46235-3606 Phone: (317) 898 -4874 CIIY OF CARMEL UIII- IIIES Invoice N,urber: 1101652391 SEWI_R1WASTEWAIER Invoice Late: 10103 /2006 9609 HAZEL HELL PARKWAY Payment Metliod: CHARGE INDIANAPOLIS, IN 46260 Bill -To Number: (10549"13 C LISt01111•r Number: 54923-03 P.O. NU1111e1': Service Aq,eement: 394+163 Fad 10 NoWber: 41-1670.'(26 Coutact:lLRE:iA LEWIS Route Sale Rep: 59 Te,reil J ORIGINAL Message(s) UI SUHL M ASK YUJI; RUM[: SALES RtPM:SIMAI M: FUh A 114..1 GI1,111 ;,UAP SAMPI.F." T Wearer Weaiei Nacre Loclerl Clo.:L# -DiIIiny A Nudjei Prudw.t Dehciiption FIequeicy 'Uuantily Amuwit X 001 LAFOLLETTE, GARY 0 $7.51 SHIRI SIRIPED,INLUSI,NVIKH SI,L,RG $0.84 2 SHIRI SIRIPEU,INDUSI,NV/KH SI,L,SS $1.26 3 JEAN, RGF IPREW, DEN IM,3G 3LI $4.20 5 Pending Iss RGI Ifl DINIM' $0.00 1 I:VRLL,SPEUSUII NAVY SS f $I 21 1 002 PATfUN, LONNIE r 0 $8.66 SHIRT SIMPEDAMS1 NUlKEI S €Mlk SS $7 t75 5 JEAN,RGFTPREW 064141:3K ifi $4.20 5 CVRLL,SPEI]SUI !,NAVY +2X III "1:63 1 003 S UIRS, CHRIS u $6.66 SHIRI SIRIPLL,INOUSI;NV /KH,Sl; IJ:I SS•'` 42.65 5 JEAN,RGl=1PREW,DENIM,42,30 $4.20 5 CVRLL,SPEDSU11, NAVY, 3X,RG $1.63 1 005 RUBUAH, TARA 0 $3.04 IOP SUIIGICAI- ,UNISEX,CEII- IBLU,M,SS $1.911 5 b1lIILIM SURGICAL, UNIDRAM',CEII.IBLU,M,RG $1.14 3 006 OLIVER, BRAD 0 $7.51 SHIRI SIRIPED,INI1l1SI NVIKH SI X,HU $x1.64 2 SHIRI SIRIPED,INDUSI,NVIKH SI,X,SS $1.26 3 JFAN,I?GFIPREW,1JENIM,36,3U $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 11 tVNLI.,SPF.DSUIi,Mlal BLUF,X,SS $111 1 UU7 KINKEAD, ROBBIE 0 $8.68 SHIRI S1RiPEU,IN0IIST,NV 1KH SI,2X,SS $2.65 JEAN, RGFI PHEW, DEN IM,38.30 $4.20 5 CVRLL,SPE0Sw I,MFU BLUE,2X,SS $1 63 1 006 KUZOVICH, JEFF 0 $7..51 Page 1 of 3 Al SHIRT STRIP' Sl,t -,SS $2:10 5 .1L•AN,RGFTPRtq,DENIM,.34,32 $4.20 5 CVRLL,SPFOSUIT,NAVY,L,RG $1.21 1 010 RILEY, DALE 0 $7.51 SHIRT SIRIPFU,INDI1Sl,NVIKH Sf,M,SS $2.11) 5 JFAN,RGFTPRF.W,DFNIM,33,30 $4.20 5 CVRLL,SPFDSUII,MED BI.IJF,M,SS Oil BUHMANN, KEVIN SHIRT SIRIPEII,INOUSI,NV /Kil Sl X,SS $2.10 5 JEAN,RGFTPRECUENIM,40,28 $4.20 5 Pending Iss.,RGFTPREW,UENIM $0.00 1 CVRLL,SPEDSUIT,MEU HLUE,X,SS $1.21 1 012 DYE, DAVE 0 $4.74 JEAN,RGFIPIIEW,UFNIM,36,30 $4.2U 5 CUAI BUTCHER,BASIC,WHIIE,3X,I.N $0.54 1 013 ROBINSON, ERIC. 20 $7.51 SHIRT SIRIPED,INUUSI,NVIK11 SI,M,SS $2.10 5 JEAN,RGFTPHEW,UENIM,32,32 $4.20 5 CVRLI- ,SPEOSUII,NAVY,L,RG $1.21 1 014 CHAFIN, DART 0 SHIRI STRIPFII, INDUS[ ,NVIKH SI,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,32,30 $4.20 5 CVRLL,SPEUSUII,MED BLUE,-SS $1.21 1 017 BRENNON, PETER 0 $7.51 SHIRT SIRIPEU,INDUSI,NVIKH ST,L,SS $2.111 5 JEAN,RGFIPHEW,OENIM,32,32 $4.20 5 CVRLL,SPEDSUII,NAVY,L,RG $1.21 I U18 RUSS, DENNIS 0 $7.05 SHIRT SIRIPEII, INDUS[,,, 51;21( Si $1.85 5 JEAN,RGFTPREW,UFNIMs,afi 30 $4.20 5 Pencliny Iss RGF4 P17lWDtNI�i $o 00 1 020 RUBUSH, TARA, U $1.60 CUAI LAB LUNG BAS Cw I IF I RG $1 60 4 023 GROWELL, RALPH 0 $4.48 SHIIII SfRIPEU 'NDUSI,;NVJKH aI,3X RG $f`71 3 SHIRT S1111PEU, I NODS T1eMV71lH Yl< iX SS $I. 14 2 CVHLL,SPEUSUIT,NAVY,2X RG 4 1, 63 1 SHOPIOWEL 18X18,COITUN,WHIIE WKLY 60 $5.28 Auto Replace,COTTON,WHITF WKLY 7 :E3.57 SHOPTUW L I8X16. BAGGED, OIfANGFWKLY 240 $21.12 Auto Rep lace,BAGGEII,ORANGE WKLY Z7 $IS.77 MOP DRY 24 INCH,COI- APSBL,RED WKLY 2 $3.42 HAR TOWEL,- -,BLUE WKLY 120 $13.20 Auto Replace, ,BLUE WKLY 14 $17.78 MOP HANDLE, WKLY 7 $0.00 Page 2 of 3 FNVIHON WW CHRG,, I6-GARMLNI PRO IEC(ION, I $15.42 SUB IOTAL: $220.96 I AX L 7 Y $0.00 TOTAL: $2'[0.96 Thant, you for your business! Cash: Paywent is due on re,eipt of invoiu-. Charye: Net !Oil, of month fallowing delivery. All sale's adjuSfinenls we subject to G&K wana(;euenl a pp:uv:d. Guuds and services uffeied puisuuit to :1 contr+ct. Returned checks are Subject to a SelVICC fee. &�alu�rxofTa Customer Signature I'AYMENI Htf LiVt t] CASH AMOUNT clIFCI( NIiM[3Eli f:f K.3AidOl1N I Pages of 3 Fo Ples�rd by rm No. 301-5 St 1995) counts ACCOUNTS PAYABLE VOUCHER Form 307 1995) TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 19 Signature Title I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6. 19 jd� Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETA ACCOUNTS SANITATION DEPARTMENT ACCT. CARMEL, INDIANA NO. Favor Of �K Total Amount of Voucher Deductions 01.7 Z.6 3 6 p. o c q L 62.06 S Amount of Warrant Month of 19 VOUCHER RECORD A No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325