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HomeMy WebLinkAbout166674 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 0 ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $1,945.94 CARMEL, INDIANA 46032 9145 EAST 33RD STREET INDIANAPOLIS IN 46236 CHECK NUMBER: 166674 CHECK DATE: 12/10/2008 DEPARTMEN ACCOUNT PO NUMBER INVOICE N UMBE R AMOUNT DESCRIPTION 601 5023990 WATER 1,945.94 OTHER EXPENSES G &K WATER INVOICE AMOUNT ACCOUNT 636.03 1101662184 79.37 1101665421 79.37 1101663799 287.13 1101660557 335.15 total 781.02 636.06 1101662184 399.43 1101665421 495.05 1101663799 161.90 1101660557 108.54 total 1,164.92 TOTAL WATER 1,945.94 G 8 K SERVICES Remit To: 9145 EAST 33HD STREET NO I ANAPUL I S. I N 46235-36116 Phone: (317) 898-4874 CIIY OF CARMEL (II ILII'I[ I nvo i ce Nunber 1 111S1!IiIJIJI JUN OFFICE nvoice Date: 1107!2006 3:fi(I Rt`l 13151 SIRELI Payment Method: C1IARGi_ WESIFIEL.D, IN 46(174 UiII lo Number: 11054923 Clislomer Number: 54923-01 P.O. N,orber: Se 'virr. Ayrermeiit: 3946113 Fed ID Nuirber: 41 IG111526 Cuniacl:PAUI. PACE Route ;ale Iiep: 59 Terrell .1 ORIGINAL. 'Iessage(s) "131- 511kt III A5K YUUH HUUIL SALI_i kTPHL:iLNIA; IVL 1-1,1H A I GtI,AI J SAMPLI-." r Wearer Wc•au:�r Name Luclerl Cluct.M Billinq A Numl Produv t Descr iption 1 OianLity anuunl X 002 WIIITLOW, SEAN 0 $7.51 SHIRI.SiRlffll,INDUSI,W111111- PN,M,SS $2: III PAN UUNGARFI CONS IHCI,IIENIM,33,30 $4.211 5 CVRLL,SPEDSIII I JfU BLItl ,L,SSi Oti4 CREASY, ANDREW 0 $6.311 SHIHI SIRIPEII INHUS1,,W11101 PN:IG SS, $'2.:111 5 PANI IIUNGAIIF 1 1IN` IkuI Uf NIF.,34 06 1 14.` 0 5 1105 LUPER, MIKE 0 $8.68 SHIHI SIRIPEII INUUSf)WIIRBI „?XLI,SS 41 .l1 3 SIIIRI STRIPED,INOUSI.,'WHINI_ PN`2X JIG $1,14 2 PANT OUNGAHLE 11 INS'IRlT,IiLNIJ1 0 5 I :VHI.I- ,SPEUSUII,MED HlIJF 2X,ii(? &II G3 1 uuG HANSFORB BRCII I $ti.ti8 SKIRT SIR IPFU,INUUSI PN,XI I,SS $2.8.`i 5 JEAN, BUITON, DEN 114,38,32 $4.21i 5 CVRI_L,SPEDSUI I MFI) HI- UE,2X,:S $1.63 1 0117 BUCKSOT,_BRUCE it $4.211 PANT DUNGAREE ,CONSIRCI,IILNIId,413,3u $.I 211 5 Pending Iss.,CONSTRI'I,DLNIM $11.110 I 1 MCNULfY, MATE 0 $7.05 SIIIRI srRIPEU;INO%I,WH411_ PN,I, S $2.85 PANT OUNGAREF,CONSTRCi,DENIM,3G,34 $4.20 5 010 SIMPSON, DON n $8.68 SHIRT SII?lPI_U,INIIUSI,NV;KIi SI,Xl ,SS $285 S JEAN, HGFIPHEW,IIENIM,36,34 5 `VRL1 SPEOSUII,MED HI.UE,7X,SS $1.63 1 012 MOWERY, TONY 0 $6.3U SHIRI SIRIPLI!, INUUSI,WIIIDL PN,X,SS $2.10 5 Page 1 of 4 PANT DUNGk rE,CONSTHCT,DENIM,36,32 $4.20 5 013 ZA'F, CHAD 0 $7.51 SfIIHT SIRIPELL, INUUSJ ,WIllUI- PN,L,SS $2.10 5 PANT OUNGAHFE, CONS IRCI ,UENIM,36,30 $4.20 5 Pending Iss .,CONSTHCI,DENIM $0.110 II CVRLI- ,SPEUSOII, NAVY, X,HG $1.21 1 014 SMITH, JAY U $8.68 SHIRT STHIPLU,INIJUSI,W1i/D1- PN,2X,SS JLAN,RGFTPHEW,DENIM,40,31 $4.20 5 CVHLL,SPEUSUII,MIaI UI-UE,2X,RG $1 -63 1 015 SPEARS, JACK 0 $5.46 JEAN,ffG1=IPHEW,OLNIM,44,30 $5.45 2 016 t:ASTENEIiA. ALDWIN 0 $7.51 SHIRT STRIPFU,IND1JSI,W}i1HL PN,I -,SS $2. 10 5 PANT LIUNGANEE,CUNSIHCT,UENIM,34,30 $4.20 5 CVRLL,SPEDSULI,NAVY,L,SS $1.21 1 LIT? FROLIL'K, JEFF 0 $6.30 SHIRT SIRII'LB,INOUSf,WHIUL PN,X,Ss $2.IU 5 PAN I ULINGAHLE j:ONS1'HC I OFN I M 38 32 $4.20 5 1118 CALLAIAN, STEVE 0 $7.05 SHIRT STRIPEO,INIIUSI,WH /BI, PN,XI -I $2.85 5 JFAN,RGFfPRL=W,OENIM,40,30 $4.20 5 019 CARPENTER, JEFF 0 $1.05 SHIRT SIRIPLD,INDUST,WH/BL PN XLT,SS $2.85 5 1AN,RGFIPHLW,UENIM,34,33 $4.211 5 1120 ALVEY, RICK JE AN, RGFIPI&W,LIENIM,36,32 $4.211 5 021 FOREMAN, JAIME 0 $152 SHIRT POi.0,PLH1=KNII,HIA;g ,S,Sb $1.?b 2 SIIIRI POLO,PERFKNII,NAVY,S,SS 30:88 1 SHIIRT PULO,PLHIKNII,l�I1HR GfiY $u 88 1 022 BELL, WILLIAM 0 $8.76 SI I I R I SIRIPEII, INOUSI XI l ,WIilUL PN� `,i! $1.65 5 PAN I I3UNGAREI I,'[ INSI I ULN 0 1,3 $4.20 5 CVHLI INDUSI NAVY,52 RG 023 CLOUD, JERRY u'_ $4.211 PANI OUNGARLF (:ONSIIfLi,filEN(M „34,;10 I.2o 5 Peid;ng Iss.,CUNSIRLI,UENIM $0.00 3 024 RHODES, KEN u $4.40 SHIRT POLO,PLRFKNII NAVY,I -SS $4.40 5 025 JENKINS, DAN (I $7.51 SIIIRI SIHiPFO,INlltl`.iT,NVIKII SI,X,HG $2.10 5 PAN FILINGA 17EE, CONS IHCI,UL=NIM,36,3'2 $4.'20 5 CVRLI.,SPI:DSUII,MI U UI- UE,X,RG $1.21 1 026 USE, COMPANY a $11.54 COAT LAB LONG,BASIC,WHITE,X,RG $0.54 1 021 MASI;A,R 1 JOHN SKIRT SIRIPED,INUUSf,Wtl113L PN,M,SS PAN! DUNGAIL f_,C(JNSIHCI,IIENIM,32 VY $4.211 5 CVRLL, INDUS I,NAVY,M,RG $1.27 1 (26 MATHIS, KRIS a $6.30 SHIRT SIRIPEIJ,INUUSI,NV/K1I SI X,HG $1.26 3 SHIRT SIRIPLD,INOUSI,NVIKH SI,X,SS $0.84 2 Page 2 of 4 PANT DLINGARF(=,CONSTRCT,DENIM,36,32 $4.211 5 029 TOLAN BRIAN L) SHIIII SIRIPF-0, IN[ JUSI W111131, PN,3X,SS $2 05 5 PANT IIUNGAHEL EONS I HC I OFN M 48 3"2 $4.21; 5 CVRLL,INDUSI, NAVY, 54,RIG $1.71 I 1.1311 VANDERGRiFF, IIM U $8.76 SHIRT SINIPEO, INOUST,WIiIUI_ PN.2Xl -1 ,SS PANT OUNGARLL,CONSIRCI ULNIM,3b,34 $4 20 5 CVRLL I NDU SI NAVY ,52 RG C31 LOVELL ROB i) $6.27 SHIRT LXLCUI IVE,(IX UINIIN,LT HI.(JL, 18.5, 3;. $1.19 I SHIRT CUFfnN,HJNI)UWN,DENIM,X,IrG $0.88 1 JEAN, RGFIPRLW, DEN 114,4(1,31 $4.20 5 032 OIALLO TJ 0 $6.30 SIIIRI SIHIPLI3,INiJUSI,WI-10. PN L.116 $1.26 3 SH1111 SIRIPILU,INU0Sf,WHIDL PN,L,SS $0.84 2 JI= AN,HGFTPRLW,IIENIM,34,32 $4.2o 5 L'i3 HOLLANDER, GREG 0 $4.20 PANT DUNGARFE,CONSIHCI UENIM,4(1,32 $4.20 !i 034 1 ENBERGER, TONY a $6.3u SHIRI S'I1RIP113,INI3USI,WII/HL PN, XI -,SS $2. lit 5 PAN DUNGAREE,CONSIH(:1,OLNIM,36,)1) $4.20 5 035 RAYLI(, JAKE a $6.30 SHIRT STRiPEO,INDUST,WHIBL PN,XL,SS $2.10 5 PANT UUNGAREE ,rONSIHCT;UENIM,36,32 $4.211 ,5 036 DAVIS, JOSH 0 $7.05 SHIRI SIHIPEU,INUU5I,WHIUL PN.XLI,S; $2.85 5 PANI DUNGAREE,CUNSIRCI,DINIM,36,'r2 $4.20 5 037 SPEARS, JACK u PANT DUNGA?LF,CUNSIIit:I ,Uf_N1M,4tS,30 $_I .611 2 036 JONES, DARREN 0 $6."31 SHIRI SIRIPFIJ, iNUUSI'WIf1Hl_ ON,XL,SS� 12.11) 5 PAN I DUNGAREE, CONS I RC I DEN 1 M 3 3 32 5 039 COOKSEY, SHAWN 1 0 $6.30 SHIRI SIRIPEO,INDUSIrW- iBL -PN I' ,SS $2'111 5 PANT DUNGAHEF.CDNSIR l;I1LNIH,A3o,3n $4.211 5 1140 MORGAN, *[BENT i cf� $6,30 SI I I H I S I R I PEO, I NOUS I WH /UL PN XI i S $Z.IU 5 PANT UUNGAHEE, CONS IRCI,DEN 114,40.3/ $4.2-(1 5 041 COOK, SIEVE 0 0 $1,68" JEAN,BUITUN,Uf_NIM,46,30 $1.68 2 PANT OUNGAHLF,CONSIRCI,UENIM,46,3U $u.0o 0 Unreturned,CONSIRCI DENIM $24.118 1 Retuln-Credit ($24.08) 1 042 ALFORD, JAMES 1i $6.30 S111Rt SII?IPLD,INUUSf,YBOBI PN,C,RG $1.26 3 Pending Iss.,INDUST,WH /6i_ PN $0.00 6 slIIRI SIRIPI Ll,INIIUS1,W11lDL PN ,I -,SS $0,84 .2 PANT DUNGAREE CONS IRCI,111 NIM,'.34,32 $4.20 5' 3X4 MAI,IHACKCIL,MILI GRAY WKLY 3 $6.66 06 MAi,IRACKCIL,M10 GRAY WKLY 6 $25.5(1 Page 3 of 4 5X8 MAI,IiRACKCII GNAY WKI Y 3 $22.71 3X10 MA I IRA(:K(: 11 M I II GRAY WXI Y 3 ;11UP111'wt:f. 18X1 +_,BAG(;I- il,iliiANi;�:W7<I_Y 2110 $11.611 Auto IRa(,,iace.UAGG[0,11RANGF Wl(I -Y JIM $;,[I.OU Unit- kit ue d,t(A6GLI)j)ffANtih WILY 100 $5U. U11 Return (,.edit loo ($511. (III) Iav�:n Uecres,UAGGID,0HANGI: Vfh1.Y luil $t "I.uu FNVIRUN WW CHRG 1 $41.23 G GAItMENII'ROIL(:I ILIN, I 121,iis SUIT I O f AL $443.6�j TAX Lt 7 X $u. u11 10IAI- $443.69 l:nl yuu Iui yow business' Pnyu'ent is dm ink ie�ei(7l I inru�i,c Lltarc;i: Net Will of rcaltl, It,f 1'witty_del Iva s All -!-i s aljusluenls 1111 {'�,f l_udi(' i t):�i,;•ut'ap1i,'uvai (i�uil;S and 5eiviCes ul lr. d iw(:Cien l�IU; y1, nn it A�..l'+ Reim,leil clie arti 5ublei: -1 h a C (e 1 1 1071'21108 I�ustolPCr S iw1a till e PAYMENI fill cF 1VL-Ii iCAS11 AOUNi 011 IX N (:HI-i:K AMNHN1 $0.00. Page 4 of •1 r �G K SERVICES Remit To: 9145 CAST 33RD SIRELT INDIANAPOLIS,IN 46235 3606 Phone: (317) 898 4874 C I Y OF CAI ?M[1_ U I I t_ I I I FS I iv i ce Nuicbe r: 1 1 0 SIHIHUIION OFFICE Invoice Rata: I1121120(16 3450 WT_SI 1 :1ISI SIRLFT Paylrent Method: I:IIARGI_ W1.: ;IF IFI.D. IN 46074 Oi 11-TU Numhe1 11054923 Customer Number: 54923 -01 P.O. Number: Service Agiaement: 39488:1 l_ed ID Numbei: 41-16711526 Cn11tact:PA11L PACE R,wte Sala Rep: 59 ferrell J ORIGINAL Message(s) A 1 ;peuial sin. !.Lunenta have heen ,i and ney Ief!e,.l a pi i,.,, r- hinge. If 9116 have airy r.piestinns, ()l ease cUiitalLt vuw G&K Seivi,:e iew c T Wearer Wearer Name Locker! CIUC[# -Di IIiny A thiwILLl Prud'Ad Den 11111011 F e+Itncy Qu<uil i iy A milli X 002 W111ILOW, SEAN 0 $7.51 SHIRT STRIPED,INDUST,WH /Bi_ PN,M,SS $2.10 5 PANT UUNGAfiFL CUNS 1 HC I Uj NM `.3'3 3rr $4.20 5 I:VRIL,SPEDS(JII,MLII Bt -t t $S' a$ 1.21 I 0114 CHFASY, ANDREW A U $6.30 ;fllRl STRIPED INITUiIA1tUt -m LU o3 $2'T 5 PANT OUNGAREF LONSf V1 MS,'34, 605 LUI'ER MIKE a $8.68 SHIRT SIRIPEU INIIUSI' P 2X11, 51. $1. (11 3 SHIRT STRIPEII,INUUit QL1{'I dXi f,il; $Y. 14 2 PANT FJUNGAHFF,CONS1Ht i UENtmf 4 #1 CVRLL,SPEDSUII,MFU 01_01L,N"JiG $1.63 1 006 RANSFORD, BREI I 0 $8.68 SHIRI SIRIPEU „1 NODS I, VA11t31_ PN, XI. I,SS $2.85 5 JEAN,BUI[ON,DENIM,36,32 CVRLL,SPEOSUII,MFD UIUF,2X,SS $1.63 1 (107 BUCKSOT, BRUCI 0 $5.65 PAN UUNGARCF, CONS 1HEI,DFN 1 d ,48,30 $5.65 5 Pending Iss., CONS ITC [.DENIM $0.00 1 (109 MCNULTY, MATT 11 $7.05. SHIRT SIRIPFIJ,INI)USI,WIIIHI_ PN,L,SS $2 85 5 PANT U IJNGARFf:,CONS1RCT,UI= NIM,36,34 $4.20 5 (HO SIMPSON, DON 0 $8.68 SHIRT STHiPEU,INUUSI,NV /KH SI,XLI,SS $2.85 5 JEAN,RGFTPREW,DENIM,38,34 $410 5 CVHI_L,SPCIJSl1LF,MI :IJ HI-00.X SS $1.63 1 012 MOWERY, TONY 0 $6.30 Pagel of 4 SHIRT STRIPFD,INOUST,WH,'BL PN,X,SS $2.10 5 PANT FIUNGARFE, OFN IM,36,32 $4.2(1 5 013 ZAPF, CHAD 1) SHIRE SIRIPEU,INDUSI,W11181 PN,L,SS lo 5 PANT U(JNGAHFF, CONS IRCI,UFNIM,36,30 $4.211 5 Pending IsS.,CONSIRCT,DENIM $0.00 If (:VRLL,SPEOSUII,NAVY,X,RG $1 21 1 614 SMITH, JAY 0 $6.68 SHIRI SI111PFU,INIJUSI,VAUHL PN,2X,SS $"1_.85 5 JEAN,RGFFPRI_W,DENIM,40,31 $4.20 5 CVRLL,SPNISUII,MED HL11E,2X,NG $1 63 1 015 SPEARS, JACK 0 $5.46 JEAN,RGFTPREW,DENIM,44,30 $5.46 2 1116 CASTENEDA, ALOWIN 0 SHIRI STRIPED, INUUSIWHIUL PN,I_,SS $2.10 5 PANT DUNGAREE,C DNS IHCI, DEN IM,34,311 $4.20 ;i CVRLL,SPEDSUIF,NAVY,I_,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIRI SIRIP[D,I NODS I,VAI /[IL PN,X SS $2 10 5 PAN] DUNGAREE CUNS Tf3C I I1FN I M 36 32 $4.20 5 MDSE Due Us,CUNS!RCT,UI -NIM $0 U0 11 Pending Iss.,CONS1RCf,OEN1M $0.00 I 018 CALLAHAN, STEVE 0 $7.05 SHIRT STRIPEO,INDUST,WHIBL PN,XI.T,SS $2.85 5 JEAN,HGFTPRFW,DENIM,40,30 $4.20 5 (119 CARPENIER, JEFF 0 $7.05 SHIHI STRIPED,INDUSI WIIAUL PN,XI.I,S5 $2.85 5 JEAN,RGFIPRLW,UENIM,34,33 $4.21! 5 (120 ALVEY, RICK 0 $4.20 JEAN,RGFTPREW OFNIM 5 021 FOREMAN, JAIME 0 $3.52 SHIRI POLO PERT KNIT.; I3E ACK 5 "S:7 SHIRT POLO, PERFKNJ i,:NAVV S 55 $11 EIt3 i SHIRT POLO ,PI Rf KN1I I! I p i i9TY'S S� 0 Eta I 1122. BELL, WILLIAM 0 $8.76 SHIRTSIRIPFD,I NODS i wgIzAt Py XI I SS, X1'85 5 PANT OUNGAREI CONS 1110 101 M IE a� j 211 5 CVRLL,INDUST,NAVY,52,RG 023 CLOUD, .TERRY 0 $4.20 PANT OUNGMLE,CIJNSIRCI,UCNlM, $4.21) 5 Pending Iss.,CONSIRCT,DENIM $11.011 3 024 RHODES, KEN U $4.40 SHIRT PDLO,PEFII=KNII,NAVY,L,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHIRT STRIPfD,INOUST,NVIKH SI,X,HG $2.10 5 PANT DUNGAREE, CONS IHCI,FIFNIM,36,32 $4 20 5 CVRLL,SPEDSUIT,MED BLUE,X,RG $1.21 1 026 USF, COMPANY 0 $0.54 CGAI LAB LONG,8ASIC,WHII1,X,RG $0.54 1 027 MASCARI, JOHN 0 SHIRT STRIPFU,INDUSI,WHIIJL PN,M,SS $2.111 5 PANT UUNGAHEL,(:UNSIRCI 1101M,32,29 $4.20 5 CVRLL,INDUSI,NAVY,M,RG $1.27 1 Page 2 of 4 1128 MATHIS, KRIS 0 $6.30 I'll IHI SIRIPLO,INDUS] NVIKH SI,X,IIG $I 26 3 SHIRT SIRIPEIJ,INDUSI,NVIKH Si,X,SS $11 84 2 PANT UUNGARLL, CONS IRC1',UENIM,J6.3/ $4 2i} 029 TOLAN 13R I AN 11 $10.21 SHIRI SIRIPFU,INUUS1 *1111- PN,3X,SS $2.85 5 PAN[ IJUNGARLL,CUNSIRCI,Ul Si 65 5 CVR1-L,INDUSI,NAVY,54,RG $1.71 1 030 VANDERGRIFF, TIM U $8.76 SHIRI SIRIPFU,INDUSI,WliIHL. PN,2XI.1 SS $'L 8:; 5 PANT UUNGAffEF, CONS IRCI,UI:NIM,38,34 $4.211 5 CVRLL,INDUSf,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 $6.27 START EXECUTIVI:,OX BINUN,LT BI.(Jl ,18.5,3) $1.14 I SHIRT CO1ILIN,UINU[IWN,DCNIM,X)HG $0.88 1 JEAN,RG!=IPREW,OENIM,40,31 $4.20 5 032 DIALLO, TJ 0 $6.30 SHIRI STRIPEO,INOUSI,WHIUL PN,I.,RG $1.26 3 SHIRI SMIPEU, INDUSI WH/h1 PN,I_,SS $0.84 2 JEAN,RGFIPRCW,OENIM,34,32 $4.20 033 HOLLANDER, GROG 0 $4.20 PANT DUNGAREE, CONS 1131:1 UFN K 40 3/ $4.2.0 5 (134 ISENBFHGER, TONY IJ $6.31) SHIRT STRIPED,INDUST,WHABI- PN,XL,SS $2.10 5 PANI DUNGAREE, CONS IHCI,OFNIM,36,3(1 $4.20 5 035 RAYLE, JAKE U $6.30 SHIRI STRIPFU, INOUST,W}IlUL I'N,XL,:iS $2.111 5 PAN OUNGAHLF,CONSTRCI,ULNIM,36,3'2 $4 211 5 1136 DAVIS, JOSH 0 $7.05 SHIRT SIRIPEU INUII;i.Wlilt #t.f�F XI I $2.85 PANT UUNGAREL (ONSfll 1 ULNIMiE> sd $211 637 SPEARS, .JACK PANT OUNGARFE I ONSti I I0Ntid "4 f3 311. $7, t 2 038 JONES, DARREN fi $6.30 SHIRI SIRIPEU INliT f I'N XI �fi $r 5 PANT OUNGAHEE CONS f #3{ 1,FJt 3IfM f 3 32 '.211 039 COOKSEY, SHAWN 0` p $6.30 SHIRT STRIPED, INUUSI Wl1 /Hf PN S� $2.10 5 PANT OUNGARFIL.CONSIRCI,DENIM,30,30 $4.211 5 640 MORGAN, TRENT U $7.05 SHIRE STRIPFO,INDUST W111131_ PN,XLI,SS $2.85 5 PANT OUNGARLI CONS TRCI, DEN IM,40,32 $4 211 5 1141 COOK, STEVE 0 11 $2.26" JEAN,BUTTON,DFNIM,46,30 $2.26 2 PANT DUNGAREE, CONS IRCIA NIM,46 30 $0.(10 0 Um eturned,CONSTRCT,UENIM $24.08 1 Return-Credit ($24.08) 1 042 ALFORD, JAMES 0 $6.30 SHIRI SIRIPEU,INDUS1,W111U1- PN,I.,RG $1.26 3 Pending Iss.,INOUS[,WH10I_ PN $0.OtJ 6 SHIRT STRIPFD,INIJUSI,WlT /til. PN,L,SS $0.84 2 PANT OUNGAREF,CONSIRI;I,DLNIM,34,32 $4.21 5 Page 3 of 4 3X4 MAT,TRACKCTI.,MID GRAY WKLY 3 $6.66 4X6 MAI IRACKCII -,MID GRAY WKLY 6 $25.50 5X8 MA I,IRACKCIL,GRAY WKLY 3 $22.71 3X10 MAI,IRACKCIL,MIU GRAY WKLY 3 $15.10 SHOPIOWFL 18XI8,HAGGf.U,UNANlJ1WWl_Y 20U $17.6(1 Auto Replace,IJAGGFU,0RANGE WKLY 11111 $(10.00 ENVIRON WW CHRG,, 1 $41.76 IG-GAfTMENIPROTFCIION„ 1 $27.63 SUB IDTAL: $449.03 TAX 7 $0.00 TOTAL: $449.03 Thank you for your business! C;ish: Payment is due (m r ece l�k r,f Orut t e Charge Net 101h of month fol,4/6 ag dell =very A sales; adjustueuts t ,t f a#liruval. Gauls and services u(feled l Rt :iLli,leil checks ale subject to'.;a ser Ce tee 1112012008 Customer Signature PAYMENT HECFIVED CASH AMUUNI CHECK NUMBER CHEEK AMUUNI $0.100 Page 4 of 4 'G K SERVICES Remit To: 9145 EASI 33RD STREET NIOIANAPOLIS,IN 46235-3606 Phone: (317) 898-4874 C TY OF CARMEL UTILITIES Invoice Number: 1101665421 U SIRIBUIION OFFICE Invoice Date: 11/2812008 3450 WSJ 131ST STREET Payment Method: CHARGE WLSIFIELD, IN 46074 Bill to Nunber: 0054923 C'ustwei Number: 54923-01 P.O. Number: Service Agreement: 394883 Fed ID Nuuiwr: 41 1610526 Cuntacl:PAUL PACE Route Sale Rep: 59 Terrell J ORIGINAL Message(s) "III.. SUHI IU ASK YOUIf HUUIL SAI.I_S HI- PHI_'lNIAlIVL IhOH A IHI:i- GII.JU SOAP SAMPtt." T 1learer Wearer Name Lucke: Chwl,# DiIIiuy A Number PIUdUCt Descr iptiun Fterluency Quantity AmUUnI X 002 WHITLOW, SEAN 0 $7.51 SHIRT SIR IPEU,INOUSI,W1118L PN,M,SS $2.10 5 PANT DUNGAREE,CONSTRCT,DENIM,33,30 $4.20 5 CVRLL,SPEOSU11,MED HLUk C 5 $1.21 1 1104 CREASY, ANDREW $100.07 SH 114 1 S I H I PLO, I NUI IS, Swing Suit INOUSTIWH /$L Prep Charge, IN15T,W111$L:PN $8,93 11 Co Emb I ems I ND%I MDSE Due Us INUUSII,f�!$E ".PN $0 „1111 11 Pending I ss I NDU C Wli1$C fjN 6.00 11 PANT DUNGAREE, CONSfRl f L I'fIM' 31 j 20 5 Swing Suit,CONSIRL'I,OCNIM $0.84 1 Prep Charge,CONSTRCI,DENIM $28.93 11 MDSE Due Us,CONSIRCI,OENIM $0.00 11 1105 LOPER, MIKE 0 $8.68 SHIRT SIRIPED,INUUS1,WHllil_ PN, 2XI_I,SS $1.71 3 SHIRI SIRIPIU,INUUS,Will/ft PN,2XI_I,HG $1.14 2 PANI UUNGAREE,CONSTHCT,UENIM,40,34 $4.2U 5 CVRLL,SPEDSUII,MED BI_OE,2X,RG $1.63 1 1106 RANSFORU, EIRE 0 $8.68 SHIRI SIRIPED,INOUST,W1ilHI- PN,XLI,SS $2.85 5 JEAN,BUTION,IIENIM,36,32 $4.20 5 CVRLL,SPEUSUII MFO BLUE,?X,c,S $1.63 1 007 BUCKSOT, BRUCE 0 $5.65 PANT DUNGARFE,CONSIRCI,DENIM,48,30 $5.65 5 Pending ISs.,CONSIRCI,DENIM $0.00 1 009 MCNULTY, MATT 0 $7.05 Page 1 of 5 SHIRT STRIPED,INDUST,WHIBL PN,L,SS $2.85 5 PANT DUNGAHEF,hONSIRC1 ,OENIM,36,34 $4.20 5 (110 SIMPSON. DON 0 $8.68 SHIRI SIRIPEU,INDUSI,NV /KH SI,XLI,SS $2.85 5 JEAN,RGFIPREW,DENIM,36,34 $4.20 5 CVHLI.,SPEOSUII,MED HI_UE,2X,SS $1.63 1 012 MOWERY, TONY U $6.30 SHIRT SIRIPE0,INOUSI,W11 /HL PN,X,SS $2.10 5 PAN] DUNGAREE,CONSIHCf,DENIM,36,32 $4.20 5 013 ZAPF, CHAD 0 $7.51 SHIRT STRIPED,1NDUSI,WH 1BL PN.[-,SS $2.10 5 PANT .DUNGAREE,CONSIRCT,OENIM,36,30 $4.20 5 Pending Iss.,CONSIRCI,UENIM $0.00 11 CVRLL,SPEOStll],NAVY,X,RG $1.21 1 0141 SMITH, JAY 0 $8.68 SHIRI SIHI PFD, INOUSL,WIIHL PN. 2X,SS $2.85 5 JEAN,RGFIPREW,DENIM,40,31 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.63 1 015 SPEARS, JACK 0 $5.46 JEAN,RGFTPREW,DENIM,44,30 $5.46 2 016 CASTENEOA,'ALDWIN 0 $7.51 SHIRT SIRIPFU,INUUSl,WH1BL PN,L,SS $2.10 5 PANT OUNGAREE,C'ONSIRCI,DENIM,34,30 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,SS $1.21 1 1117 FROLICK, JEFF 0 $6.30 SHIRI STRIPEO,INOUSI,WHIRL PN,X,SS $2.10 5 PANT DUNGAREF,CONSTHCI,UENIM,36,32 $410 5 MDSE Due Us,CONS'tRCT,DENIM $0.00 11 Pending Iss.,CONSTRLf JlFN #t $0.00 1 1116 CALLAHAN, STEVE $7.05 SHIRT S I R I P[ U I NUU11111j WlllCif WN X1 15S 62:8 5 JEAN ,RGFTPREW DCNIM;40 30 4:. 5 019 CARPENTER, JEFF 0 $36.07^ SHIRI STRIPED INCI W€1IUt 14J Xkl SS. $1. ?l 3 Unieturned INDUST'WHI#!C N' €51.110 5 Me[ Child ise Writs tI ($151:$0) 5 SHIRT SIRIPED,INDUSI,041iiL F!CV 3(lt Hf,? 84 2 Swing SO i t, I NOUST, WH IBL PN $0.42 1 Prep Charge,INDIIS1 WH /OL PN $13.15 5 Co Emblems,INDUST,WH1131. PN $15.75 5 Pending Iss.,INOUS1,WH /Dl. PN $0.00 5 JEAN,RGFTPREW,UENIM,34,33 $4.20 5 1120 ALVEY, RICK 0 $4.20 JEAN,HGFTPREW,UENIM,36,32 $4.20 5 021 FOREMAN, JAIME 0 $3.52 SHIRT P01.0,PERFKNII,BLACK,S,SS $1.76 2 SHIRT POLO,PERFKNIf,NAVY,S,SS $0.88 1 SHIRI POLO, PEHI GRY,S,SS $0.88 1 022 BELL, WILLIAM 0 $0.76 SHIRI SIHIPEU,INUUSI,WIf1UL PN,XLI,SS $'1.85 5 PANT OUNGAREE,CONSTRCI,OFNIM,36,32 $4.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 1123 CLOUD, JERRY 0 $4.20 Page 2 of 5 PANT DUNGAREF,CONSTRCT,DENIM,34,30 $4.20 5 Pending Iss- .,CONSTRCI,DENIM $0.00 3 024 RHODES, KEN 0 $4.40 SHIRT POLO,PEHFKNIT,NAVY,L,SS $4.10 5 025 JENKINS, DAN SHIRI SIRIPEO,INOUST,NVIKH ST,X,RG $2.10 5 PANT DIINGARFE,CONSTRCI,UENIM,36,32 $4.?0 5 CVRI_I- ,SPEOSUII,MED BLUE, X, HG $1.21 1 (116 USE, COMPANY 0 $0.54 COAT LAB I.ONG,BASIC,WHIIE,X,RG $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIRI SIRIPE_D,INOUSI,WH /BL PN,M,SS $2.10 5 PANT IJUNGARFC,CONS'IRCl,OENIM,32,29 $4.20 5 CVRLL,INDUSI,NAVY,M,HG $1.27 1 028 MATHIS, KRIS 0 $6.30 SHIRT STRIPEU,INUUST,NV /KH SI,X,HG $1.26 3 SHIRI SIRIPED,INDUST,NVIKH SI,X,SS $0.84 2 PAN] DUNGAREE, CONS fRCI,UENIM,36,32 $4.20 5 029 TOLAN, BRIAN U $10.21 SHIRI SIRIPEU, INDUS] ,W11181. PN,3X,SS $2.85 5 PANT OUNGA)iEE,CONS1HC1,Dt_NIM,48,32 $5.65 S CVRLL,INDUST,NAVY,54,RG $1.71 1 030 VANDERGRIFF, TIM U $8.76 SHIRT STRIPED,INDUST,WH /BI_ PN,2XLT,SS $2.85 5 PANT DUNGAREE, CONSIRCI, DEN IM,38,34 $4.20 5 CVRLL,iNOUST,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRT EXEC'UIIVL,UX BINDN,LI Bl_IIE,16.5,35 $1 -19 1 SHIRI COl TUN BTNDOWN DLN kkk tiG $0.88 I JEAN,RGFIPREW,OENIM�AI# 31 $4.20 5 032 DIALLO, TJ 0 $6.30 SHIRI SIRIPEU INBUaI WIiIUT L Ito $I.(i 3 SHIRI StRIPED, INOU T V 1191 1# z $(1 8 2 JEAN,HGFTPHEW DEN1�f,34 32 $4.211 5 1133 HOLLANDER, GREG 0 $4.20 PANT DUNGAREE, EONSIR J UL NIM; lit i? $4'20 .6 034 ISENBERGER, TONY €Y p $6.30 SHIRT STRIPED,INDUSI,WIi /HL PN;XI =';SS $2.10 5 PANT DUNGAREE,CONSIHCI,UENIM,36,311 $4.20 5 035 RAYLE, JAKE 0 $6.30 SHIRI SIRIPEU,INIJUSI,WHI6L PN,XL,SS $2.10 5 PANT OUNGAREE,CONSIRCI,I)ENIM,36,32 $4.20 5 1136 DAVIS, JOSH U $7.05 SHIRI STRIPEU,INOUSI,WHIHL PN,XLI,SS $2.85 5 PANT DUNGAREE,CONSIRC UIFNIM,36,32 $4.20 5 037 SPEARS, JACK 0 $2.26 PANT OUNGAREE,CONSTRCT,DENIM,48,30 $2.26 2 036 JONES, DARREN 0 $8.93 SHIRI SIR IPEU,INOUSf,WHIBL PN,XI_,SS $2.10 5 PANh OUNGAREE,CONSTRCI,0ENIM,33,32 $4.20 5 Prep Charge,CONSTRCI,DENIM $2.63 1 039 COOKSEY, SHAWN 0 $6.30 SHIRI ;;IRIPEIJ,INOUST,WIi1BL PN,L,SS $2.10 5 Page 3 of 5 PANT OUNGAREE,CONSTRCT,DENIM,311,30 $4.20 5 040 MORGAN, IHENT SHIRI STRIPED,INUUS7,W111H1_ PN,XLI,SS $2.85 5 PANI OUNGAREF,CUNSTRCI,UENIM,40,32 $4.20 5 041 COOK, SIEVE 0 $2.26 JEAN,BUTTON,DENIM,46,30 $2.26 2 042 ALFORD, JAMES 0 $6.30 SHIRT STRIPEO,INDUST /UL PN,L,IIG 1. 26 3 Pending Iss.,INDUST,WHIBL PN $0.00 6 SHIRI STRIPEO,INDUSI ,W1I /H1- PN, L,SS $0.84 2 PANT OUNGAREE,CONSTRCt,DENIM,34,32 $4.20 5 3X4 MAI,IRACKCIL,MID GRAY WI(I.Y 3 $6.66 06 MAI,TRACKCfL,MID GRAY WKLY 6 $25.50 5X8 MAI,TRACKCTL,GRAY WKLY 3 $22.71 3X10 MAI,IRACKCIL,MIU GRAY WKLY 3 $15.90 SHUPIOWFL 18X18,BAGGEO,OIiANGEMKIY 200 $11.60 Auto Rep I ace, BAGGED, ORANGE WKLY 100 $50.00 ENVIRON 'WW CHRG,, 1 $41.73 IG-GARMENTPROIECTIUN 1 $27.63 $11f3 1f11At $574,42 3 TAX l I( $0.00 T(iTAL $574 42 Thank you for your business! C;rsh: Payment is clue on receipt of invoice. C.liarge: Net 10th ul mouth following delivery. A I sales adjushnents ale sulijeet lu G&K nrnna oppu]vai. Goods an services offered pursuant to a cuiiiiacl. Returned checks are subject lu a service fee. Special Charges have been reviewed and approved Page 4 of 5 f Initials l 1112612006 Customer Signature PAVMENI RECEIVED USll AMOUNT CHECK NUMBER CHECK MOUNT $0.00 t Y ':ifi J` !s T i u Page 5 of 5 G K SERVICES Remit To: 9145 EAST 33RD STREEI INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTII_IIIES Invoice Number: 11016112184 DI,S1R18UTIUN OFFICE Invoice Date: 11/14/2008 3450 WESI 131S1 SIREFf Payment Method: CHARGE WESTFIELD, IN 46074 Bi11 To Number: 0054923 Customer Number: 54923 -01 P.O. Number: Service Agreement: 394883 Fed ID Number: 41- 167052G Contact:PAUL PACE Route Sale Rap: 59 Terrell J ORIGINAL. Message(s) Ali sliecial Site 9ei III enls leave been updated aI II Iwy reflect a pi ice Change. If yon Dave airy queSl;ons, please contact your G &K Service: ielire T Wearer Wearer Name Locker/ Clocktt Billing A Number Product Description Frequency Quantity Amount X 002 WHITLOW, SEAN 0 57.51 SHIRI SIRIPFU INNUl'WHF6LPfT M SS 5 PANI DUNGARFE GDN ",TRGl,QEN1M fi 3D $4:20 5 CVRLL, SPEDSU I I 14EU`L41F L 55 $1 °21 1 004 CREASY, ANDREW 0 $6.30 SHIRI STRIPEO,INDQSI,WHAB PHi LU SS $2.10 5 PAN] DUNGAREE,C OHS I'RCf,DCNi1 37 x$4.20 5 005 LUPER, MIKE 0 $8.68 SHIRT STRIPED,!NDUST,WH, /BL PN,2XLI,SS $1.71 3 SHIRT SIRIPED,INDUST,WH /BL PN,2XLl,RG $1.14 2 PANT OUNGAREE,CONSTRCI,UENIM,40,34 $4.20 5 CVRLL,SPEDSUIT,MED BI.UE,2X,RG $1.63 1 006 RANSFORD, BRETT 0 $8.68 SHIRT SIRIFED,INDUSI,WH /BL PN,X U ,SS $2.85 5 JEAN,BUITON,DENI11,38,32 $4.20 5 CVRLL,SPEDSUII,MED BLUE,2X,SS $1.63 1 007 BUCKSOT, BRUCE 0 $5.65 PAN] DUNGAREE,CUPISTRCT,DLII!M,48,30 $5.65 5 Pending Iss.,CONSIRCT,DENIM $0.00 1 009 MCNULTY, MATT 0 $7.05 SHIRI STRIPED,INUUSl,Wli /HL PN,L,SS $2.85 5 PANT DUNGARLE,CUNhIRCI AN IM, 36,34 $4.20 5 010 SIMPSON, DON 0 $8.118. SHIRT SIRII'LL,INOUSI,NV /KH SI, Xi. I,SS $2.85 5 JEAN,RGFIPRFW,DFNIM,38,34 $4.20 5 CVRLL,SPEDSUIT,MEO BLUE,2X,SS $1.63 1 012 MOWERY, TONY 0 $6.30 Page 1 of 5 SHIRT STRIPED,INDUST,WH /BL.PPI,X,SS $2.10 5 PANT DUNGAREE, CONS IRCI, DEN IM,36 32 $4.20 5 013 ZAPF, CHAD 0 $7.51 SHIRT STRIPEU,INUUJI,WH, /BL PN,L,SS $2.10 5 PAIII DUNGAREE SONS IRCI,UENIM,36,30 $4.20 5 Pending Iss.,CONSTRCT,DENIM $0.00 11 CVRLL,SPEUSUII,IIAVY,X,RG $1.21 1 014 SMITH, JAY 0 $8.68 SHIRT STRIPED,INUUSI,WH /BL PN,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,40,31 $4.20 5 C,VRLL,SPEDSUIT,I.IEU 81_UE,2X,RG $1.63 1 015 SPEARS, JACK 0 $5.46 JEAN,RGFTPREW,DEIIIM,44,30 $5.46 2 016 CASTENEDA, ALIIWIN 0 $7.51 SHIRI STRI PIED, INDUST,WH /81_ PN,L,SS $2.10 5 PANT DUNGAREE, CONS IRCI, DEN IM,34,30 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $36.07 SHIRT STRIPED,IHUUSf,WH /BL PN,X,SS $2.10 5 PANT DUNGAREE, C014STRCF,DENIM,36,32 $4.20 5 Swing Suit,CONSTRCT,DENIM $0.84 1 Prep Charge,CONSIRCT,UENIM $28:93 11 MDSE Due Us,CONSTRCT,UENIM $0.00 11 Pending Iss.,CONSIRCT,DENIM $0.00 11 018 CALLAHAN, STEVE 0 ?.05 SHIRT SIRIPEO 114DUST,WHIf�PI# X i1 ,S` $2.85 5 JEAN,RGFIPREW,DERH`Vi'40,�0 :r $4,"0 5 019 CARPENTER, JEFF SHIRT STRIPED [ITD(1Si,WHIBL "PN XI f, SS $Z85 5 JEAN,RGFIPREW fEN1M<,9 33 $4-2D 5 020 ALVEY, RICK 0 $4.20 JE.AN,RGFTPREW,DENIMI „'36,32 $4.20 5 021 FOREMAN, JAIME 0 °3 $3.52 SHIRT P01.O,PERFKNII,BLACK,S3S $1.76 2 SHIRI POLO,PERFKIIII,NAVY,S,SS $0.88 1 SHIRT POLO,PERFKIII1,111HR GRY,S,SS $0.88 1 022 BELL, WILLIAM 0 $8.76 SHIRT STRIPED,INDUSI,WI1 /BI_ PN,XL[,SS $2.85 5 PANT OUNGAREE,CONSIRC[,DEPliM,36,32 $4.20 5 CVRLL,INDl1SI,NAVY,52,RG $1.71 1 023 CLOUD, JERRY 0 $4.20 PANT DUNGAREE, CONS iRCI, DEN IM,34,30 $4.20 5 Pend irig Iss.,CONSTRCI, DEN 111 $0.00 3 024 RHODES, KEPI 0 $4.40 SHIRE POLO,PERFKNII,NAVY,L,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHIRT STRIPEU, INDUS] ,NV /KH SI,X,RG $2.10 5 PAN[ DUNGAREE ,CONSIRCI DEHIM,36,32 $4.20 5 CVRLL,SPEDS[IIf,MED BLUE,X,RG $1.21 1 026 USE, COMPANY 0 $0.54 COAT LAB LONG,RASIC,WHI[E,X,RG $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIRE STRIPED,INUUSI,WH /BI_ PII,PI,SS $2.10 5 Page 2 of `i PANT OUNGAREE,COHSTRCT,DEPIiM,32,29 $4.20 5 CVP,LL,IIIDUST,NAVY,M,RG $1.27 1 028 MATHIS, KRIS 0 $6.30, SHIRI STRIPEO,111DUSI,NV /KH SI,X,RG $1.26 3 SHIRT SIRIPLD,INDUSI,11 ST,X,SS $0.84 2 PANE DUNGAREE CO[ISIRC I,DENH1,36,32 $4.20 5 029 IOLAN, BRIAN 0 $10.21• SHIRI SIRIPEU /BL PN,3X,SS $2.85 5 PANT DUNGAREE,COIISIRCT,DENIP1,48,32 $5.65 5 CVRLL,MIDUST,NAVY,54,RG $1.71 1 030 VANOERGRIFF, 1I1-1 0 $8.76 SHIRT SIRIPED,INUUSJ'dH, /B1_ PH, ?XL I,SS $2.85 5 PANT DIJNGAREE,COfISIRCI,UENIM,38,34 $4.20 5 CVRI_L,INDUS1,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRI EXECUIIVE,OX UTNDN,LI BI_UF,18.5,35 $1.19 1 SHIRE CO'F1011,BitiDOWII,DENIM,X,RG $0.88 1 JEAN,RGFTPREW,UENIM,40,3i $4.20 5 032 [HALLO, TJ 0 $6.30 SHIRT .'IRIPEU,INDUSI,WH /BL PN,L,RG $1.26 3 SHIRT STRIPED,INDUST,WH /BI_ PN,L,SS $0.84 2 JEAN,RGFIPREW,DENIM1,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.20 PAIII DUNGAREE,CUMSIRCI,UEN1I1,40,32 $4.20 5 034 ISENBERGER, TONY 0 $6.30 SHIRI STRIPEU,IIIDUST WH�BT Txf,XL`� $2.10 5 PANT UUNGAREE I ONS[(l UE ?ifM T6 313 $4.20 5 035 RAYLE, JAKE $6.30 SHIRI STRIPED IN WIItBL 1�P1 kL SS S7 10 5 PANT OUNGARFE L[IRUE I,DENiM�i6,�' $4��20 5 036 DAVIS, JOSH 0 s•` $7.05 SHIRI SfRIPED,INDUSI' WHIBLT! XLI,SS $285 b PAN DUNGAREE, CONS IRCI: lN1M 36 32 iJ4.20 5 037 SPEARS, JACK 0 $2.26 PANT DUNGAREE,COIISTRCI,UENL'1,48,30 $2.26 2 038 JONES, DARREN 0 $6.30 SHIRI STRIPED,INDUST,WH /RL PN,XL,SS $2.10 5 PANT UUNGAI ,'EE,CON SIRCI,DENIM,33,32 $4.20 5 039 COOKSEY, SHAWN 0 $6.30 SHIRT STRIPEU,I NODS I,WH /BL PIN, L, SS $2.10 5 PANT DUNGAREE,CONSTRCT,DENH $4.20 5 040 MORGAN, TRENT 0 $7.05 SHIRI SIRIPED,INOUSI,WH /B1- PII,XLI,YS $2.85 5 PANT UUNGAREE ,COIISIRCI,Dltiih1,40,32 $4.20 5 041 COOK, STEVE 0 0 $2.26* JEAN,BUTTON,OENIM,46,30 $2.26 2 PANT DUNGAREE,CONSIR( :I,DEIH M,46,30 $0.00 0 Unretufned,CONSTRCT,DENIM $24.08 1 Return- Credit ($24.08) 1 042 ALFORD, JAMES 0 $6.30 SHIRF SIRIPED,INDUSI AI ML PN,I_,RG $1.26 3 Pending Iss.,INDUST,WH /BL PH $0.00 6 SHIRT STRIPED,INUUSI,WH /BL PN,L,SS $0.84 2 Page 3 of 5 ough Innovation PANT DUIIGAREE,CDPISTRCT H1,34,32 $4.20 5 3X4 MAT, IRACKCTL,PIID GRAY WKLY 3 $6.66 4X6 NA JRACKCIL,P1111 GRAY WKLY 6 $25.50 5X8 I IAT,IRACKCIL,GRAY WKLY 3 $22.7i 3X10 MAI,TRACKCTL,MIU GRAM WKLY 3 $15.90 SHOPTOWEI. 18X18,BAGGLII,0RAHGFWKLY 200 $17.60 Auto Rep I ace, BAGGED, ORANGE WKLY 100 $50.00 ENVIRON WW CHRG 1 $41.76 IG- GARMFNIPROIECIION 1 $27.63 SUB IOTAL: $478.80 IAX 7 $0.00 ,.m VIAL: $478.80 Thank you for your buSine sI Cash: Payment is due on iocail :4 ul zxrvut c Charge: Net 1001 of month to11owlrtg,d li All sales adjustinentS are subjeC1 to G &I( iaanegoniaiil appievaI. Goods and services offered pursuant to a contract. Returned checks are SubjeCt to a service fea. Special Charges have been reviewed and approved Initials I i v Page 4 of 5 11/14/2008 Customer Signature PAYMENT RECEIVED CASH AMOUNI CHECK NUMBER CHECK AMOUNI $0.00 VOUCHER 083737 WARRANT ALLOWED 00352873 ,IM IN SUM OF G&K Services Inc. 9145 East 33rd St Indianapolis, IN 46236 r Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 120208 01- 6360 -03 $781.02 120208 01- 6360 -06 $1,164.92 Voucher Total $1,945.94 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352873 G &K Services Inc. Purchase Order No. 9145 East 33rd St Terms Indianapolis, IN 46236 Due Date 12/2/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2008 120208 $1,945.94 s= d I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer