Loading...
HomeMy WebLinkAbout200433 08/17/2011 a CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC CARMEL, INDIANA 46032 9145 EAST 33RD STREET CHECK AMOUNT: $7,786.62 INDIANAPOLIS IN 46236 CHECK NUMBER: 200433 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT P O NUMB INVOICE NUMB AMOUNT DESCRIPTION 601 5023990 73111 1,544.54 OTHER EXPENSES 601 5023990 WATERI 1,960.85 OTHER EXPENSES 601 5023990 WATER2 1,457.98 OTHER EXPENSES 601 5023990 WATER3 458.96 OTHER EXPENSES 601 5023990 WATER4 808.07 OTHER EXPENSES 601 5023990 WATER5 1,556.22 OTHER EXPENSES G &K Services 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91813005 (800)GKCARES Invoice Date 07/28/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81518072 Shipping Date 07/28/2011 Order Number 3895416 CITY OF CARMEL UTILITIES Order Date 07/25/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Pa Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 (nI V Line Item Description 1000193930 Chad Zapf 200 11012E EMB 100% SPUN POLY TEE SHIRT W/ POCKET Color Size Qty Unit Price Total Ash Gray XL SS 5 EA 14.99 74.95 Merchandise Total 74.95 Value Added Services 15.00 Merchandise /Value Ad 89.95 Final amount 89.95 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302381820 G &K Services 14 9 5 EAST 33RD STREET INDIANAPOLIS,IN 46235 Cf~ (317)898 -4874 Invoice Number 91820775 (800)GKCARES Invoice Date 08/04/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81523759 Shipping Date 08/04/2011 Order Number 3895416 CITY OF CARMEL UTILITIES Order Date 07/25/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Pa Terms Net 30 days CARMEL IN 46074 cost center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES I n PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 Chad Zapf 100 11012E EMB 100% SPUN POLY TEE SHIRT W/ POCKET Color Size Qty Unit Price Total Navy Blue XL SS 5 EA 14.99 74.95 Merchandise Total 74.95 Value Added Services 15.00 Merchandise /Value Ad 89.95 1000193930 Chad Zapf 300 11016E EMB DICKIES THERMAL LINED SWEATSHIRT Color Size Qty Unit Price Total Dark Brown XL RG 1 EA 33.99 33.99 Merchandise Total 33.99 Value Added Services 3.00 Merchandise /Value Ad 36.99 1000193930 Chad Zapf 400 11047E EI13 (NYLON HOODED FLEECE LINED JACKET Color Size Qty Unit Price Total Black XL RG 1 EA 29.99 29.99 Merchandise Total 2 9. 99 Value Added Services 3.00 Merchandise /Value Ad 32.99 Final amount 159.93 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302394754 G &K Services 9145 EAST 33RD STREET n...... e::.:<.::.>.:.::.;:.>;:.:;:::::.::.:........................................... INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91813012 (800)GKCARES Invoice Date 07/28/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81518150 Shipping Date 07/28/2011 Order Number 3895446 CITY OF CARMEL UTILITIES Order Date 07/25/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Pa Terms Net 30 days CARMEL IN 46074 cost center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 Jeff Carpenter 300 46733E EMB 50/50 CREWNECK HEAVY SWTSHIRT Color Size Qty Unit Price Total Ash Gray XL 1 EA 11.99 11.99 Merchandise Total 11.99 Value Added Services 3.00 Merchandise /Value Ad 14.99 1000193930 Jeff Carpenter 400 56055E EMB FULL ZIP SWEATSHIRT WITH HOOD Color Size Qty Unit Price Total Ash Gray XL 1 EA 23.99 23.99 Merchandise Total 23.99 Value Added Services 3.00 Merchandise /Value Ad 26.99 Items total 41.98 Freight Charge -00 Final amount 45.98 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302381106 G &K Services 9145 EAST 33RD STREET lru41ce INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91820781 (800)GKCARES Invoice Date 08/04/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81523782 Shipping Date 08/04/2011 Order Number 3895446 CITY OF CARMEL UTILITIES Order Date 07/25/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 Jeff Carpenter 100 12029E EMB ECONOMY FULL ZIP FLEECE Color Size Qty Unit Price Total Charcoal Gra XL RG 1 EA 24.99 24.99 Merchandise Total 24.99 Value Added Services 3.00 Merchandise /Value Ad 27.89 1000193930 Jeff Carpenter 200 46733E EMB 50/50 CREWNECK HEAVY SWTSHIRT Color Size Qty Unit Price Total Navy Blue XL 1 EA 11.99 11.99 Merchandise Total 11.99 Value Added Services 3.00 Merchandise /Value Ad 14.99 1000193930 Jeff Carpenter 500 59489E-----EMB SS -100% HVY- CTNrs,WCKET T-SHIRT Color Size Qty Unit Price Total Navy Blue XL 1 EA 7.99 7.99 Merchandise Total 7 Value Added Services 3.00 Merchandise /Value Ad 10.99 Items total 53.97 Freight Charge 6.00 Final amount 59.97 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302395093 G &K Services 9145 EAST 33RD TR S EET INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91817577 (800)GKCARES Invoice Date 08/02/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81521412 Shipping Date 08/02/2011 Order Number 3897847 CITY OF CARMEL UTILITIES Order Date 07/26/2011 DISTRIBUTION OFFICE customer number 1109847 3450 WEST 131ST STREET Pa Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 U Line Item Description 1000193930 Jeff Frolick 900 46733E EMB 50/50 CREWNECK HEAVY SWTSHIRT Color Size Qty Unit Price Total Ash Gray 2X 1 EA 14.99 14.99 Merchandise Total 14.99 Value Added Services 3.00 Merchandise /Value Ad 17.99 Items total 17.99 Freight Charge 1.68 Final amount 19.67 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302389617 G &K Services 9145 EAST 33RD STREET In o ;:.e...:;.;; INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91820789 (800)GKCARES Invoice Date 08/04/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81523806 Shipping Date 08/04/2011 Order Number 3897847 CITY OF CARMEL UTILITIES Order Date 07/26/2011 DISTRIBUTION OFFICE customer number 1109847 3450 WEST 131ST STREET Pa Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Le �L Line Item Description 1000193930 Jeff Frolick 100 13423E EMB CARHARTT HOODED PULLOVER SWEATSHIRT Color Size Qty Unit Price Total Navy Blue 2X RG 1 EA 52.99 52.99 Merchandise Total 52.99 Value Added Services 3.00 Merchandise /Value Ad 55.99 1000193930 Jeff Frolick 200 17262E EMB MEN'S SLASH POCKET JACKET Color Size Qty Unit Price Total Black XL RG 1 EA 21.99 21.99 Merchandise Total 21.99 Value Added Services 3.00 Merchandise /Value Ad 24.99 1000193930 Jeff Frolick 300 17426E EMB BADGER JERSEY PERFORMANCE TEE Color Size Qty Unit Price Total Heather Gray XL SS 1 EA 12.99 12.99 Merchandise Total 12.99 Value Added Services 3.00 Merchandise /Value Ad 15.99 1000193930 Jeff Frolick 400 30886E EMB ADULT SS 50/50 T -SHIRT NO PCKT Color Size Qty Unit Price Total Navy Blue XL 2 EA 5.99 11.98 Merchandise Total 11.98 Value Added Services 6.00 Merchandise /Value Ad 17.98 QD G &K Services 9145 EAST 33RD STREET Doc. no. 91820789 INDIANAPOLIS,IN 46235 Date 08/04/2011 (317)898 -4874 (800)GKCARES gkservices.com /shop G &K SERVICES Page 2 CITY OF CARMEL UTILITIES 3450 WEST 131ST STREET CARMEL IN 46074 Line Item Description 1000193930 Jeff Frolick 500 30886E EMB ADULT SS 50/50 T -SHIRT NO PCKT Color Size Qty Unit Price Total Red XL 2 EA 5.99 11.98 Merchandise Total 11.98 Value Added Services 6.00 Merchandise /Value Ad 17.98 1000193930 Jeff Frolick 600 30886E EMB ADULT SS 50/50 T -SHIRT NO PCKT Color Size Qty Unit Price Total Black XL 1 EA 5.99 5.99 Merchandise Total 5.99 Value Added Services 3.00 Merchandise /Value Ad 8.99 1000193930 Jeff Frolick 700 31088E EMB LS ADULT 50/50 T -SHIRT NO PCKT Color Size Qty Unit Price Total Black XL 1 EA 8.99 8.99 Merchandise Total 8.99 Value Added Services 3.00 Merchandise /Value Ad 11.99 1000193930 Jeff Frolick -800 31083E -EMB LS ADULT 50/50 T -SHIRT NO -PCKT Color Size Qty Unit Price Total Royal Blue XL 1 EA 8.99 8.99 Merchandise Total 8.99 Value Added Services 3.00 Merchandise /Value Ad 11.99 1000193930 Jeff Frolick 1000 46733E EMB 50/50 CREWNECK HEAVY SWTSHIRT Color Size Qty Unit Price Total Black 2X 1 EA 14.99 14.99 Merchandise Total 14.99 Value Added Services 3.00 Merchandise /Value Ad 17.99 1000193930 Jeff Frolick 1100 56055E EMB FULL ZIP SWEATSHIRT WITH HOOD Color Size Qty Unit Price Total Navy Blue 2X 1 EA 26.99 26.99 Merchandise Total 26.99 Value Added Services 3.00 Merchandise /Value Ad 29.99 QD G &K Services 9145 EAST 33RD STREET Doc. no. 91820789 INDIANAPOLIS,IN 46235 Date 08/04/2011 (317)898 -4874 (800)GKCARES gkservices.com /shop G &K SERVICES Page 3 CITY OF CARMEL UTILITIES 3450 WEST 131 ST STREET CARMEL IN 46074 Items total 213.88 Freight Charge 16.82 Final amount 230.70 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302394352 G &K Services 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91820777 (800)GKCARES Invoice Date 08/04/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81523761 Shipping Date 08/04/2011 Order Number 3895463 CITY OF CARMEL UTILITIES Order Date 07/25/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 Jack Spears 200 14731E EMB MEN'S MICROFIBER PERFORMANCE POLO Color Size Qty Unit Price Total Navy Blue 3X SS 2 EA 20.99 41.98 Merchandise Total 41.98 Value Added Services 6.00 Merchandise /Value Ad 47.98 1000193930 Jack Spears 300 14731E EMB MEN'S MICROFIBER PERFORMANCE POLO Color Size Qty Unit Price Total Wine 3X SS 2 EA 20.99 41.98 Merchandise Total 41.98 Value Added Services 6.00 Merchandise /Value Ad 47.98 1000193930 Jack Spears 400 17426E EMB BADGER JERSEY PERFORMANCE TEE Color Size Qty Unit Price Total Red 3X SS 2 EA 14.99 29.98 Merchandise Total 29.98 Value Added Services 6.00 Merchandise /Value Ad 35.98 1000193930 Jack Spears 500 17426E EMB BADGER JERSEY PERFORMANCE TEE Color Size Qty Unit Price Total Royal Blue 3X SS 2 EA 14.99 29.98 Merchandise Total 29.98 Value Added Services 6.00 Merchandise /Value Ad 35.98 1000193930 Jack Spears 600 17426E EMB BADGER JERSEY PERFORMANCE TEE Color Size Qty Unit Price Total Navy Blue 3X SS 2 EA 14.99 29.98 Merchandise Total 29.98 Value Added Services 6.00 Merchandise /Value Ad 35.98 QD G &K Services 9145 EAST 33RD STREET Doc. no. 91820777 INDIANAPOLIS,IN 46235 Date 08/04/2011 (317)898 -4874 (800)GKCARES gkservices.com /shop G &K SERVICES Page 2 CITY OF CARMEL UTILITIES 3450 WEST 131ST STREET CARMEL IN 46074 Final amount 203.90 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302394503 G &K Services 9145 EAST 3 R 3 D TR S EET INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91817579 (800)GKCARES Invoice Date 08/02/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81521424 Shipping Date 08/02/2011 Order Number 3904344 CITY OF CARMEL UTILITIES Order Date 07/28/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 Rick Alvey 300 11636E EMB MEN'S VERTICAL BLOCK 60/40 POLO Color Size Qty Unit Price Total Khaki /Black XL SS 2 EA 17.99 35.98 Merchandise Total 35.98 Value Added Services 6.00 Merchandise /Value Ad 41.98 Items total 41.98 Freight Charge 4.11 Final amount 46.09 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302389822 G &K Services 9145 EAST 33RD STREET my .6 INDIANAPOLISJN 46235 (317)898 -4874 Invoice Number 91820776 (800)GKCARES Invoice Date 08/04/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81523760 Shipping Date 08/04/2011 Order Number 3895456 CITY OF CARMEL UTILITIES Order Date 07/25/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grind Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131 ST ST CARMEL IN 46074 Line Item Description 1000193930 Michelle Breedlove 100 11040E EMB MICROFIBER WINDSHIRT Color Size Qty Unit Price Total Black XL RG 1 EA 26.99 26.99 Merchandise Total 26.99 Value Added Services 3.00 Merchandise/Value Ad 29.99 1000193930 Michelle Breedlove 200 11315E EMB EGYPTIAN LS INTERLOCK CARDIGAN TEE Color Size Qty Unit Price Total Black XL RG 1 EA 26.99 26.99 Merchandise Total 26.99 Value Added Services 3.00 Merchandise/Value Ad 29.99 1000193930 Michelle .Breedlove 300 13609E -EMB '4 1 ,0 `„ZEN'S STRETCH SCOOP NECK —SHIRT Color Size Qty Unit Price Total Black XL RG 1 EA 18.99 18.99 Merchandise Total 18.99 Value Added Services 3.00 Merchandise/Value Ad 21.99 Items total 81.97 Freight Charge 10.00 Final amount 91.97 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302393979 G &K Services 9145 EAST 33RD STREET �pw+le INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91820785 (M (800)GKCARES Invoice Date 08/04/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81523792 Shipping Date 08/04/2011 Order Number 3895494 CITY OF CARMEL UTILITIES order Date 07/25/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Pa Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 Kerri Loveall 100 12029E EMB ECONOMY FULL ZIP FLEECE Color Size Qty Unit Price Total Black XL RG 1 EA 24.99 24.99 Merchandise Total 24.99 Value Added Services 3.00 Merchandise /Value Ad 27.99 Items total 27.99 Freight Charge 7.50 Final amount 35.49 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302394950 G &K Services 9145 EAST 33RD STREET �h 0j INDIANAPOLIS,IN 46235 (317 )898 -4874 Invoice Number 91820779 (800)GKCARES Invoice Date 08/04/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81523779 Shipping Date 08/04/2011 Order Number 3895417 CITY OF CARMEL UTILITIES Order Date 07/25/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grind Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 Paula Williams 100 13095E EMB WOMEN'S FULL ZIP FLEECE JACKET Color Size Qty Unit Price Total Navy Blue XL RG 1 EA 36.99 36.99 Merchandise Total 36.99 Value Added Services 3.00 Merchandise /Value Ad 39.99 Items total 39.99 Freight Charge 7.50 Final amount 47.49 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302395226 G &K Services 5 E R 3 914 AST 3 D STREET INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91813003 CD (800)GKCARES Invoice Date 07/28/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81518070 Shipping Date 07/28/2011 Order Number 3895463 CITY OF CARMEL UTILITIES Order Date 07/25/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST c CARMEL IN 46074 Line Item Description 1000193930 Jack Spears 100 11330E EMB DOCKERS° LS BREAK NCK CREW WNDSHRT Color Size Qty Unit Price Total Hunter /Black 3X RG 1 EA 32.99 32.99 Merchandise Total 32.99 Value Added Services 3.00 Merchandise /Value Ad 35.99 Final amount 35.99 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302381946 G &K Services 1 9 45 EAST 33RD T S BEET INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91812999 (800)GKCARES Invoice Date 07/28/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81517680 Shipping Date 07/28/2011 Order Number 3892920 CITY OF CARMEL UTILITIES Order Date 07/22/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Pa Terms Net 30 days CARMEL IN 46074 cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 V" Line Item Description 1000193930 Shawn Cooksey 200 11308E EMB DOCKERS° MENS SS TONAL STRIPE POLO Color Size Qty Unit Price Total Navy Blue L SS 2 EA 21.99 43.98 Merchandise Total 43.98 Value Added Services 6.00 Merchandise /Value Ad 49.98 Final amount 49.98 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302381875 G &K Services 9145 EAST 33RD STREET INDIANAPOLISJN 46235 (317)898 -4874 Invoice !Number 91813001 (800)GKCARES Invoice Date 07/28/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81518055 Shipping Date 07/28/2011 Order Number 3892893 CITY OF CARMEL UTILITIES Order Date 07/22/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Pa Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131 ST ST V� CARMEL IN 46074 Line Item Description 1000193930 Penny Daly 400 11307E EMB WOMENS SS VALUE POLO Color Size Qty Unit Price Total White 2X SS 2 EA 11.99 23.98 Merchandise Total 23.98 Value Added Services 6.00 Merchandise /Value Ad 29 Items total 29.98 Freight Charge 3.38 Final amount 33.36 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302381633 G &K Services 9145 EAST 33RDrlvoce STREET INDIANAPOLIS,IN 46235 Invoice Number 91810059 (317)898 -4874 Invoice Date 07126/2011 (800)GKCARES PO Number www.gkservices.com PO Date Delivery Note 81515793 G K SERVICES Shipping Date 07/26/2011 CITY OF CARMEL UTILITIES order Number 3887403 DISTRIBUTION OFFICE order Date 07/20/2011 3450 WEST 131ST STREET Customer number 1109847 CARMEL IN 46074 Payment Terms Net 30 days Cost Center Ship -to address Shipping Cond UPS Grnd Commercial CITY OF CARMEL UTILITIES W PAUL PACE 3450 W 131ST ST CARMEL IN 46074 V Wearer Line Item Description 1000193930 Anthony Isenberger 00600 17417E EMB DICKIES° SS PERFORMANCE HENLEY Color Size Qty Unit Price Value Heather Gray L SS 2 EA 14.99 29.98 Merchandise Total 29.98 Logo Charge 6.00 Merchandise /Value Ad 35.98 1000193930 Anthony Isenberger 00800 30987E EMB ADULT 50/50 SS T -SHIRT W /PKT. C010r Size Qty Unit Price Value Heather Gray L 4 EA 6.99 27.96 Merchandise Total 27.96 Logo Charge 12.00 Merchandise /Value Ad 39.96 items total 75.94 Freight Charge 4.64 Final amount 80.58 Please note our new remittance address. Delivery Tracking Numbers lZ4FY5850302376050 G &K Services 9145 EAST 33RD STREET InvajOe INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91813007 (800)GKCARES Invoice Date 07/28/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81518087 Shipping Date 07/28/2011 Order Number 3887403 CITY OF CARMEL UTILITIES Order Date 07/20/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Pa Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 Anthony Isenberger 200 11294E EMB DOCKERS° MENS SS SOLID PIQUE POLO Color Size Qty Unit Price Total White L SS 2 EA 9.99 19.98 Merchandise Total 19.98 Value Added Services 6.00 Merchandise /Value Ad 25.98 300 11294E EMB DOCKERS° MENS SS SOLID PIQUE POLO Color Size Qty Unit Price Total Medium Blue L SS 1 EA 9.99 9.99 Merchandise Total 9.99 Value Added Services 3.00 Merchandise /Value Ad 12.99 1000193930 Anthony Isenberger 400 12029E EMB ECONOMY FULL ZIP FLEECE Color Size Qty Unit Price Total Charcoal Gra L RG 1 EA 24.99 24.99 Merchandise Total 24.99 Value Added Services 3.00 Merchandise /Value Ad 27.99 1000193930 Anthony Isenberger 500 16242E EMB BERNE@ THERMAL LINED QTR -ZIP HOODED Color Size Qty Unit Price Total Navy Blue L RG 1 EA 36.99 36.99 Merchandise Total 36.99 Value Added Services 3.00 Merchandise /Value Ad 39.99 1000193930 Anthony Isenberger 700 17417E EMB DICKIES° SS PERFORMANCE HENLEY Color Size Qty Unit Price Total Black L SS 2 EA 14.99 29.98 Merchandise Total 29.98 Value Added Services 6.00 Merchandise /Value Ad 35.98 QD G &K Services 9145 EAST 33RD STREET Doc. no. 91813007 INDIANAPOLIS,IN 46235 Date 07/28/2011 (317)898 -4874 (800)GKCARES gkservices.com /shop G &K SERVICES Page 2 CITY OF CARMEL UTILITIES 3450 WEST 131ST STREET CARMEL IN 46074 Items total 142.93 Freight Charge 11.55 Final amount 154.48 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302381535 G &K Services 9145 EAST 33RD STREET �I�uo�ce INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91812998 (800)GKCARES Invoice Date 07/28/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81517678 Shipping Date 07/28/2011 Order Number 3892887 CITY OF CARMEL UTILITIES Order Date 07/22/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 l�V�R Line Item Description 1000193930 Paul Pace 100 11294E EMB DOCKERS° MENS SS SOLID PIQUE POLO Color Size Qty Unit Price Total Yellow L SS 1 EA 9.99 9.99 Merchandise Total 9 Value Added Services 3.00 Merchandise /Value Ad 12.99 1000193930 Paul Pace 200 11294E EMB DOCKERS° MENS SS SOLID PIQUE POLO Color Size Qty Unit Price Total Light Green L SS 1 EA 9.99 9.99 Merchandise Total 9 Value Added Services 3.00 Merchandise /Value Ad 12.99 1000193930 Paul Pace 300 1 i 294E EMB DOCKERS MENS SS SOLID PIQUE POLO Color Size Qty Unit Price Total Medium Blue L SS 3 EA 9.99 29.97 Merchandise Total 29.97 Value Added Services 9.00 Merchandise /Value Ad 38.97 Items total 64.95 Freight Charge 7.50 Final amount 72.45 Please note our new remittance address. Delivery Tracking Numbers lZ4FY5850302380161 VOUCHER 112020 WARRANT ALLOWED 00352873 WATER IN SUM OF G &K Services Inc. OPpRAnON S 9145 East 33rd St Indianapolis, IN 46236 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 91813005 01- 6200 -06 $89.95 `1iS13Ci�. 5`I 97 9 9 .107 3C) 0 Ci 35uc, ,13130 0 0 1 1 91 L4 9I 13oci 0 1 Y luc5� q l cS I Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352873 G &K Services Inc. Purchase Order No. 9145 East 33rd St Terms Indianapolis, IN 46236 Due Date 8/9/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/9/2011 91813005 $89.95 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 G &K Services 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91820778 (800)GKCARES Invoice Date 08/04/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81523762 Shipping Date 08/04/2011 Order Number 3895474 CITY OF CARMEL UTILITIES Order Date 07/25/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 0 Line Item Description 1000193930 Jerry Smith 100 11019E EMB CHAMPION° CREWNECK SWEATSHIRT Color Size Qty Unit Price Total Heather Gray 3X RG 1 EA 24.99 24.99 Merchandise Total 24.99 Value Added Services 3.00 Merchandise/Value Ad 27.99 10001913930 Jerry Smith 200 11040E EMB MICROFIBER WINDSHIRT Color Size Qty Unit Price Total Navy Blue 3X RG 1 EA 31.99 31.99 Merchandise Total 3 Value Added Services 3.00 Merchandise /Value Ad 34.99 1000193930 Jerry Smith 300 11271E EMB MEN'S 100% COTTON PIQUE POLO" Color Size Qty Unit Price Total Hunter Green 3X SS 1 EA 19.99 19.99 Merchandise Total 19.99 Value Added Services 3.00 Merchandise /Value Ad 22.99 1000193930 Jerry Smith 400 13423E EMB CARHARTT HOODED PULLOVER SWEATSHIRT Color Size Qty Unit Price Total Navy Blue 3X RG 1 EA 52.99 52.99 Merchandise Total 52.99 Value Added Services 3.00 Merchandise/Value Ad 55.99 OD G &K Services 9145 EAST 33RD STREET Doc. no. 91820778 1NDIANAPOLIS,IN 46235 Date 08/04/2011 (317)898 -4874 (800)GKCARES gkservices.com /shop G &K SERVICES Page 2 CITY OF CARMEL UTILITIES 3450 WEST 131ST STREET CARMEL IN 46074 Line Item Description 1000193930 Jerry Smith 500 30987E EMB ADULT 50/50 SS T -SHIRT W /PKT. Color Size Qty Unit Price Total Navy Blue 2X 3 EA 8.99 26.97 Merchandise Total 26.97 Value Added Services 9.00 Merchandise /Value Ad 35.97 1000193930 Jerry Smith 700 46733E EMB 50/50 CREWNECK HEAVY SWTSHIRT Color Size Qty Unit Price Total Navy Blue 3X 1 EA 14.99 14.99 Merchandise Total 14.99 Value Added Services 3.00 Merchandise /Value Ad 17.99 Final amount 195.92 Please note our new remittance address. Delivery Tracking Numbers lZ4FY5850302394110 G &K Services 9145 EAST 33RD STREET llrut�ce, INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91813004 (800)GKCARES Invoice Date 07/28/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81518071 Shipping Date 07/28/2011 Order Number 3895474 CITY OF CARMEL UTILITIES Order Date 07/25/2011 DISTRIBUTION OFFICE customer number 1109847 3450 WEST 131ST STREET Pa Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grind Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 Jerry Smith 600 30987E EMB ADULT 50/50 SS T -SHIRT W /PKT. Color Size Qty Unit Price Total Heather Gray 2X 3 EA 8.99 26.97 Merchandise Total 26.97 Value Added Services 9.00 Merchandise /Value Ad 35.97 Final amount 35.97 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302381839 G &K Services 9145 EAST 33RD STREET INDIANAPOLISJN 46235 (317)898 -4874 Invoice Number 91814533 (800)GKCARES Invoice Date 07/29/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81519257 Shipping Date 07/29/2011 Order Number 3895474 CITY OF CARMEL UTILITIES order Date 07/25/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 Jerry Smith 700 46733E EMB 50/50 CREWNECK HEAVY SWTSHIRT Color Size Qty Unit Price Total Navy Blue 3X 1 EA 14.99 14.99 Merchandise Total 14.99 Value Added Services 3.00 Merchandise /Value Ad 17.99 Final amount 17.99 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302384827 G &K Services 9145 EAST 33RD STREET ln�r�ce INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91820782 (800)GKCARES Invoice Date 08/04/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81523783 Shipping Date 08/04/2011 Order Number 3895469 CITY OF CARMEL UTILITIES Order Date 07/25/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 te Line Item Description 1000193930 Don Simpson 100 14736E EMB LIGHTWEIGHT WATERPROOF JACKET Color Size Qty Unit Price Total Navy Blue XL RG 1 EA 29.99 29.99 Merchandise Total 29 Value Added Services 3 Merchandise /Value Ad 32.99 1000193930 Don Simpson 200 16254E EMB DICKIES° LS T -SHIRT WITH POCKET Color Size Qty Unit Price Total Navy Slue XL RG 5 EA 11.99 59.95 Merchandise Total 59.95 Value Added Services 15.00 Merchandise /Value Ad 74.95 Items total 107.94 Freighi Charge Final amount 121.44 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302394718 G &K Services 9145 EAST 33RD STREET tnrrQlce INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91820783 (800)GKCARES Invoice Date 08/04/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81523790 Shipping Date 08/04/2011 Order Number 3895485 CITY OF CARMEL UTILITIES Order Date 07/25/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 Brett Rausford 100 11016E EMB DICKIES THERMAL LINED SWEATSHIRT Color Size Qty Unit Price Total Navy Blue XL RG 1 EA 33.99 33.99 Merchandise Total 33.99 Value Added Services 3.00 Merchandise /Value Ad 36.99 1000193930 Brett Rausford 200 11317E EMB LS MOCK TURTLENECK Color Size Qty Unit Price Total Navy Blue XL RG 2 EA 18.99 37.98 Merchandise Total 37.98 Value Added Services 6.00 Merchandise /Value Ad 43.98 Items total 80.97 Jri;Itlt— �a�arg'e 6 Final amount 87.64 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302394781 VOUCHER 112054 WARRANT ALLOWED 00352873 IN SUM OF G &K Services Inc. WATER 9145 East 33rd St OPERAnoNS Indianapolis, IN 46236 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 91820778 01- 6200 -06 $195.92 9 1 q I3cc- t 1 1 35: e 0. D -07 35 Voucher Total q 5 1 gz Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER. CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352873 G &K Services Inc. Purchase Order No. 9145 East 33rd St Terms Indianapolis, IN 46236 Due Date 8/9/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/9/2011 91820778 $195.92 0 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 G &K Services 9145 EAST 33RD STREET InuDlCe INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91820774 (800)GKCARES Invoice Date 08/04/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81523758 Shipping Date 08/04/2011 Order Number 3895400 CITY OF CARMEL UTILITIES Order Date 07/25/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Pa Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 Jerry Cloud 100 11040E EMB MICROFIBER WINDSHIRT Color Size Qty Unit Price Total Black XL RG 1 EA 26.99 26.99 Merchandise Total 26.99 Value Added Services 3.00 Merchandise /Value Ad 29.99 1000193930 Jerry Cloud 300 12563E EMB CARHARTT LS WORKWEAR TSHIRT Color Size Qty Unit Price Total Hunter Green XL RG 1 EA 19.99 19.99 Merchandise Total 19.99 Value Added Services 3.00 Merchandise /Value Ad 22.99 1000193930 Jerry Cloud 400 16242E EMB- BERNE® THERMAL LINED QTR -ZIP HOODED Color Size Qty Unit Price Total Navy Blue XL RG 1 EA 36.99 36.99 Merchandise Total 36.99 Value Added Services 3.00 Merchandise /Value Ad 39.99 1000193930 Jerry Cloud 500 46733E EMB 50/50 CREWNECK HEAVY SWTSHIRT Color Size Qty Unit Price Total Royal Blue XL 1 EA 11.99 11.99 Merchandise Total 11.99 Value Added Services 3.00 Merchandise /Value Ad 14.99 QD G &K Services 9145 EAST 33RD STREET Doc. no. 91820774 INDIANAPOLIS,IN 46235 Date 08104/2011 (317)898 -4874 (800)GKCARES gkservices.com /shop G &K SERVICES Page 2 CITY OF CARMEL UTILITIES 3450 WEST 131ST STREET CARMEL IN 46074 Line Item Description 1.000193930 Jerry Cloud 800 59186E EMS LS 100% HVY CTN T -SHIRT NO PKT Color Size Qty Unit Price Total Navy Blue XL 2 EA 9.99 19.98 Merchandise Total 19.98 Value Added Services 6.00 Merchandise/Value Ad 25.98 1000193930 Jerry Cloud 1000 59489E EMB SS 100% HVY CTN POCKET T -SHIRT Color Size Qty Unit Price Total Navy Blue XL 2 EA 7.99 15.98 Merchandise Total 15.98 Value Added Services 6.00 Merchandise/Value Ad 21.98 Final amount 155.92 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302394763 G &K Services 9145 EAST 33RD STREET tnvc lcg INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91816016 (800)GKCARES Invoice Date 08/01/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81520178 Shipping Date 08/01/2011 Order Number 3898207 CITY OF CARMEL UTILITIES Order Date 07/26/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131 ST STREET Pa Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES ATTN: PAUL PACE 3450 WEST 131ST STREET CARMEL IN 46074 Line Item Description 1000285678 KRIS ANTHIS 500 11040E EMB MICROFIBER WINDSHIRT Color Size Qty Unit Price Total Navy Blue XL RG 1 EA 26.99 26.99 Merchandise Total 26.99 Value Added Services 3.00 Merchandise /Value Ad 29.99 Final amount 29.99 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302386745 G &K Services 9145 EAST 33RD STREET lnvalce INDIANAPOLISJN 46235 (317)898 -4874 Invoice Number 91820787 (800)GKCARES Invoice Date 08/04/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81523802 Shipping Date 08/04/2011 Order Number 3898207 CITY OF CARMEL UTILITIES Order Date 07/26/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES ATTN: PAUL PACE..:, 3450 WEST 131ST STREET CARMEL IN 46074 rr Line Item Description 1000285678 KRIS ANTHIS 300 70175E EMB SS 100% HEAVY CTN T -SHIRT Color Size Qty Unit Price Total Navy Blue XL 3 EA 6.99 20.97 Merchandise Total 20.97 Value Added Services 9.00 Merchandise/Value Ad 29.97 1000285678 KRIS ANTHIS 600 16242E EMB BERM=° THERMAL LINED QTR -ZIP HOODED Color Size Qty Unit Price Total Navy Blue XL RG 1 EA 36.99 36.99 Merchandise Total 36.99 Value Added Services 3.00 Merchandise /Value Ad 39.99 1000285678 KRIS ANTHIS i 00 1 EiMI3 BERNE° THERMAL LINED -Q—T-R ZIP HOODED Color Size Qty Unit Price Total Black XL RG 1 EA 36.99 36.99 Merchandise Total 36.99 Value Added Services 3.00 Merchandise/Value Ad 39.99 Final amount 109.95 Please note our new remittance address. Delivery Tracking Numbers lZ4FY5850302394469 G &K Services 9145 EAST 33RD STREET nvQ��e INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91820780 (800)GKCARES Invoice Date 08/04/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81523781 Shipping Date 08/04/2011 Order Number 3895402 CITY OF CARMEL UTILITIES order Date 07/25/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 William Bell 300 13423E EMB CARHARTT HOODED PULLOVER SWEATSHIRT Color Size Qty Unit Price Total Navy Blue XL RG 1 EA 49.99 49.99 Merchandise Total 49.99 Value Added Services 3.00 Merchandise /Value Ad 52.99 1000193930 William Bell 400 17426E EMB BADGER JERSEY PERFORMANCE TEE Color Size Qty Unit Price Total Heather Gray XL SS 2 EA 12.99 25.98 Merchandise Total 25.98 Value Added Services 6.00 Merchandise /Value Ad 31.98 1000193930 William Bell 500 i 742'6E EMB BADGER JERSEY-- PE °Fr- RMANGE TFEE— Color Size Qty Unit Price Total Navy Blue XL SS 3 EA 12.99 38.97 Merchandise Total 38.97 Value Added Services 9.00 Merchandise /Value Ad 47.97 Final amount 132.94 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302395137 G &K Services 9145 EAST 33RD lnvOice STREET INDIANAPOLIS,IN 46235 Invoice Number 91810058 (317)898 -4874 Invoice Date 07/26/2011 (800)GKCARES PO Number www.gkservices.com PO Date Delivery Note 81515371 G& K SERVICES Shipping Date 07/26/2011 CITY OF CARMEL UTILITIES Order Number 3895402 DISTRIBUTION OFFICE Order Date 07/25/2011 3450 WEST 131ST STREET Customer number 1109847 CARMEL IN 46074 Payment Terms Net 30 days Cost Center Ship -to address Shipping Cond UPS Grnd Commercial CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Wearer Line Item Description 1000193930 William Bell 00100 17416 DICKIES° RELAX FIT PEACHED CARGO SHORT Color Size Qty Unit Price Value Khaki 36RG 2 EA 24.99 49.98 Merchandise Total 49 1000193930 William Bell 00200 17425 DICKIES° DENIM CARPENTER SHORT Color Size Qty Unit Price Value Medium Denim36RG 3 EA 19.99 59.97 Merchandise Total 59.97 Final amount 109.95 Please note our new remittance address. 1Z4FY5850302374829 G &K Services 9145 EAST 33RD STREET 1nvQ.Ce rd INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91817576 (800)GKCARES Invoice Date 08/02/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81521410 Shipping Date 08/02/2011 Order Number 3898207 CITY OF CARMEL UTILITIES Order Date 07/26/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grind Commercial Ship -to address CITY OF CARMEL UTILITIES ATTN: PAUL PACE 3450 WEST 131 ST STREET CARMEL IN 46074 �w Line Item Description 1000285678 KRIS ANTHIS 100 70175E EMB SS 100% HEAVY CTN T -SHIRT Color Size Qty Unit Price Total Safety Yello XL 4 EA 6.99 27.96 Merchandise Total 27.96 Value Added Services 12.00 Merchandise /Value Ad 39.96 1000285678 KRIS ANTHIS 200 70175E EMB SS 100% HEAVY CTN T -SHIRT Color Size Qty Unit Price Total Safety Orang XL 4 EA 6.99 27.96 Merchandise Total 27.96 Value Added Services 12.00 Merchandise /Value Ad 39.96 100028 KRIS ANTHIS 4a0 701"7'5'E EIAB SS 1 Old %i =iEAVY_CTN T- SHIRT­ Color Color Size Qty Unit Price Total Heather Gray XL 3 EA 6.99 20.97 Merchandise Total 20.97 Value Added Services 9.00 Merchandise /Value Ad 29.97 Final amount 109.89 Please note our new remittance address. Delivery Tracking Numbers lZ4FY5850302389322 G &K Services 9145 EAST 33RD STREET �nvglce INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91814527 (800)GK Invoice Date 07/29/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81518696 Shipping Date 07/29/2011 Order Number 3892986 CITY OF CARMEL UTILITIES Order Date 07/22/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000/93930 Ken Rhodes 100 12579E EMB MEN'S 3 SEASON JACKET Color Size Qty Unit Price Total Navy /Light B XL RG 1 EA 76.99 76.99 Merchandise Total 76.99 Value Added Services 3.00 Merchandise /Value Ad 79.99 1000193930 Ken Rhodes 200 59186E EMB LS 100% HVY CTN T -SHIRT NO PKT Color Size Qty Unit Price Total Navy Blue XL 2 EA 9.99 19.98 Merchandise Total 19.98 Value Added Services 6.00 Merchandise/Value Ad 25.98 1000193930 Ken Rhodes Color Size Qty Unit Price Total Navy Blue XL 4 EA 6.99 27.96 Merchandise Total 27.96 Value Added Services 12.00 Merchandise/Value Ad 39.96 Items total 145.93 Freight Charge 13.50 Final amount 159.43 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302382427 VOUCHER.# 112061 WARRANT ALLOWED 00352873 WA7eq IN SUM OF G &K Services Inc. ON3 9145 East 33rd St Indianapolis, IN 46236 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 91820774 01- 6200 -03 $155.92 C 1 I C g IaC; �lo i �j91 1 SdC7g1 I ci c (t 9 so C� I IUD s. q t� -S1 15.43 Voucher Total 90 O'� s'3� D Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352873 G &K Services Inc. Purchase Order No. 9145 East 33rd St Terms Indianapolis, IN 46236 Due Date 8/9/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/9/2011 91820774 $155.92 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 Officer G K DIRECT BUY PURCHASES INVOICE AMOUNT 620.3 JINVOICE AMOUNT 620.6 91817575 56.94 91813005 89.95 91810057 124.95 91820775 159.93 91816013 29.99 91813012 45.98 91814531 95.94 91820781 59.97 91814530 141.94 91817577 19.67 91814536 103.96 91820789 230.70 91810055 74.97 91820777 203.90 91814526 44.99 91817579 46.09 91814521 192.93 91820776 91.97 91813002 55.95 91820785 35.49 91813009 25.99 91820779 47.49 91814529 133.92 91813003 35.99 91810056 84.97 91812999 49.98 91814528 244.87 91813001 33.36 91814534 50.97 91810059 80.58 918/6014 29.99 91813007 154.48 91813006 62.95 91812988 72.45 91820774 155.92 91813008 15.49 91816016 29.99 91813011 63.96 91820787 109.95 91814522 235.89 91820780 132.94 91814523 89.09 91810058 109.95 91814519 231.89 91817576 109.89 91814518 236.86 91814527 159.43 91814524 100.96 91814532 101.94 2,364.29 91814520 195.92 91813010 21.32 91816017 11.99 91814535 47.96 91820784 187.86 91820788 179.88 91820790 143.92 91817578 71.94 91817580 23.98 91820778 195.92 91813004 35.97 91814533 17.99 91820782 121.44 91820783 87:64 3,877.79 G &K Services 9145 EAST 33RD STREET n —0 INDIANAPOLIS,IN 46235 (317 )898 -4874 Invoice Number 91817575 (800)GKCARES Invoice Date 08/02/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81521363 Shipping Date 08/02/2011 Order Number 3898200 CITY OF CARMEL UTILITIES Order Date 07/26/2011 DISTRIBUTION OFFICE customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 c Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES ATTN: PAUL PACE 3450 WEST 131ST STREET CARMEL IN 46074 7 Line Item Description 1000285675 JAMES ALFORD 300 59489E EMB SS 100% HVY CTN POCKET T -SHIRT Color Size Qty Unit Price Total Safety Orang L 3 EA 7.99 23.97 Merchandise Total 23.97 Value Added Services 9.00 Merchandise /Value Ad 32.97 1000285675 JAMES ALFORD 400 59489E EMB SS 100% HVY CTN POCKET T -SHIRT Color Size Qty Unit Price Total Heather Gray L 3 EA 7.99 23.97 Merchandise Total 23.97 Final amount 56.94 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302389395 G &K Services 9145 EAST 33RD 1r1 v. e STREET INDIANAPOLIS,IN 46235 Invoice Number 91810057 (317)898 -4874 Invoice Date 07/26/2011 (800)GKCARES PO Number www.gkservices.com PO Date Delivery Note 81514329 G K SERVICES Shipping Date 07/26/2011 CITY OF CARMEL UTILITIES order Number 3892993 DISTRIBUTION OFFICE order Date 07/22/2011 3450 WEST 131ST STREET Customer number 1109847 CARMEL IN 46074 Payment Terms Net 30 days Cost Center Ship -to address Shipping Cond UPS Grnd Commercial CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Wearer Line Item Description 1000193930 Jacan Rayle 00100 17416 DICKIES® RELAX FIT PEACHED CARGO SHORT Color Size Qty Unit Price Value Khaki 36RG 5 EA 24.99 124.95 Merchandise Total 124.95 Final amount 124.95 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302372796 G &K Services 9145 EAST 33RD STREET 1nv.o INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91816013 (800)GKCARES Invoice Date 08/01/2011 gkservices /shop PO Number G &K SERVICES Delivery Number 81520157 Shipping Date 08/01/2011 Order Number 3892993 CITY OF CARMEL UTILITIES Order Date 07/22/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment terms Net 30 days CARMEL IN 46074 Cost center Shipping Cond UPS Grind Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 L� Line Item Description 10010193930 Jacan Rayle 200 11040E EMB MICROFIBER WINDSHIRT Color Size Qty Unit Price Total Navy Blue XL RG 1 EA 26.99 26.99 Merchandise Total 26.99 Value Added Services 3.00 MerchandiselValue Ad 29.99 Final amount 29.99 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302386843 G &K Services 9145 EAST 33RD STREET lnuti�e INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91814531 (800)GKCARES Invoice Date 07/29/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81518758 Shipping Date 07/29/2011 Order Number 3892993 CITY OF CARMEL UTILITIES Order Date 07/22/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description /000193930 Jacan Rayle 300 17426E EMB BADGER JERSEY PERFORMANCE TEE Color Size Qty Unit Price Total Navy Blue XL SS 6 EA 12.99 77.94 Merchandise Total 77.94 Value Added Services 18.00 Merchandise /Value Ad 95.94 Final amount 95.94 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302383024 G &K Services 9145 EAST 33RD STREET llI�olce INDIANAPOLIS,IN 46235 (317 )898 -4874 Invoice Number 91814530 (800)GKCARES Invoice Date 07/29/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81518757 Shipping Date 07/29/2011 Order Number 3892979 CITY OF CARMEL UTILITIES Order Date 07/22/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST f� CARMEL IN 46074 Line Item Description 1000193930 Brian Tolan 200 17423E EMB KARIBAN LTWT FULL ZIP JACKET Color Size Qty Unit Price Total Royal Slue 3X RG 2 EA 19.99 39.98 Merchandise Total 39.98 Value Added Services 6.00 Merchandise /Value Ad 45.98 1000193930 Brian Tolan 300 71074E EMB MENS SS DENIM SHIRT W /POCKET Color Size Qty Unit Price Total Light Denim 3X 4 EA 20.99 83.96 Merchandise Total 83.96 Value Added Services 12.00 Merchandise/Value Ad 95.96 Fina amount 141.94 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302383006 G &K Services 9145 EAST 33RD STREET �n�rIlCe INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91814536 Q (800)GKCARES Invoice Date 07/29/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81519351 Shipping Date 07/29/2011 Order Number 3892979 CITY OF CARMEL UTILITIES Order Date 07/22/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 Brian Tolan 100 1041 1 E 5MB LS HEAVYWEIGHT DENIM 'SHIRT Color Size Qty Unit Price Total Light Denim 3X RG 4 EA 22.99 91.96 Merchandise Total 91.96 Value Added Services 12.00 Merchandise /Value Ad 103.96 Final amount 103.96 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302385577 G &K Services 9145 EAST 33RD nvoice STREET INDIANAPOLIS,IN 46235 Invoice Number 91810055 (317)898 -4874 Invoice Date 07/26/2011 (800)GKCARES PO Number www.gkservices.com PO Date Delivery Note 81514319 G K SERVICES Shipping Date 07/26/2011 CITY OF CARMEL UTILITIES order Number 3892926 DISTRIBUTION OFFICE Order Date 07/22/2011 3450 WEST 131ST STREET Customer number 1109847 CARMEL IN 46074 Payment Terms Net 30 days Cost Center Ship -to address Shipping Cond UPS Grnd Commercial CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 l� Wearer Line Item Description 1000193930 Tim Vandergriff 00100 17416 DICKIES° RELAX FIT PEACHED CARGO SHORT Color Size Qty Unit Price Value Khaki 38RG 3 EA 24.99 74.97 Merchandise Total 74.97 Final amount 74.97 Please note our new remittance address. Delivery Tracking Numbers lZ4FY5850302372778 G &K Services 9145 EAST 33RD STREET Inr oice. INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91814526 (800)GKCARES Invoice Date 07/29/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81518695 Shipping Date 07/29/2011 Order Number 3892926 CITY OF CARMEL UTILITIES Order Date 07/22/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 Tim Vandergriff 200 16242E EMB BERNE® THERMAL LINED QTR -ZIP HOODED Color Size Qty Unit Price Total Navy Blue 2X RG 1 EA 41.99 41.99 Merchandise Total 41.99 Value Added Services 3.00 Merchandise /Value Ad 44.99 Final amount 44.99 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302384327 G &K Services 9145 EAST 33RD STREET lrtvtie INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91814521 (800)GKCARES Invoice Date 07/29/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81518690 Shipping Date 07/29/2011 Order Number 3892870 CITY OF CARMEL UTILITIES Order Date 07/22/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 Jaimie Foreman 100 11296E EMB DOCKERS° WOMENS SS SOLID PIQUE POLO Color Size Qty Unit Price Total Black L SS 1 EA 19.99 19.99 Merchandise Total 19.99 Value Added Services 3.00 Merchandise/Value Ad 22.99 1000193930 Jaimie Foreman 200 13095E EMB WOMEN'S FULL ZIP FLEECE JACKET Color Size Qty Unit Price Total Black L RG 1 EA 36.99 36.99 Merchandise Total 36.99 Value Added Services 3.00 Merchandise/Value Ad 39.99 1000193930 Jaimie Foreman 300 1341 4E EMB WOMEN'S METROPOLITA-N JACKET Color Size Qty Unit Price Total Black L RG 1 EA 66.99 66.99 Merchandise Total 66.99 Value Added Services 3.00 Merchandise/Value Ad 69 1000193930 Jaimie Foreman 400 13606E EMB WOMEN'S 100% COTTON TSHIRT Color Size Qty Unit Price Total Black L SS 2 EA 6.99 13.98 Merchandise Total 13.98 Value Added Services 6.00 Merchandise/Value Ad 19.98 G &K Services 9145 EAST 33RD STREET Doc. no. 91814521 INDIANAPOLISJN 46235 Date 07/29/2011 (317)898 -4874 (800)GKCARES gkservices.com /shop G &K SERVICES Page 2 CITY OF CARMEL UTILITIES 3450 WEST 131ST STREET CARMEL IN 46074 Line Item Description 1000193930 Jaimie Foreman 700 56055E EMB FULL ZIP SWEATSHIRT WITH I-iCOD Color Size Qty Unit Price Total Black L 1 EA 23.99 23.99 Merchandise Total 23.99 Value Added Services 3.00 Merchandise/Value Ad 26.99 1000193930 Jaimie Foreman 900 59186E EMB LS 100% HVY CTN T -SHIRT NO PKT Color Size Qty Unit Price Total Black L 1 EA 9.99 9.99 Merchandise Total 9.99 Value Added Services 3.00 Merchandise/Value Ad 12.99 Final amount 192.93 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302383506 G &K Services 9145 EAST 33RD STREET lnVOice INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91813002 (800 )GKCARES Invoice Date 07/28/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81518058 Shipping Date 07/28/2011 Order Number 3892870 CITY OF CARMEL UTILITIES order Date 07/22/2011 DISTRIBUTION OFFICE customer number 1109847 3450 WEST 131ST STREET Pa Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 Jaimie Foreman 500 13606E EMB WOMEN'S 100% COTTON TSHIRT Color Size Qty Unit Price Total Heather Gray L SS 1 EA 6.99 6.99 Merchandise Total 6.99 Value Added Services 3.00 Merchandise/Value Ad 9.99 1000193930 Jaimie Foreman 600 13606E EMB WOMEN'S 100% COTTON TSHIRT Color Size Qty Unit Price Total White L SS 2 EA 6.99 13.98 Merchandise Total 13.98 Value Added Services 6.00 Merchandise /Value Ad 19.98 1000193930 Jaimie Foreman -80 591- 85E EMB LS 1- 00 -HVY- CTN T -SHIRT NO.PKT Color Size Qty Unit Price Total White L 2 EA 9.99 19.98 Merchandise Total 19.98 Value Added Services 6.00 Merchandise/Value Ad 25.98 Final amount 55.95 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302381160 G &K Services 9145 EAST 33RD STREET �1r11yI/Q1C0 INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91813009 (800)GKCARES Invoice Date 07/28/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81518128 Shipping Date 07/28/2011 Order Number 3893027 CITY OF CARMEL UTILITIES Order Date 07/22/2011 DISTRIBUTION OFFICE customer number 1109847 3450 WEST 131ST STREET Pa Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grind Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 Andrew Cresy 400 17381E EMB MEN'S EDRY COLOR -BLOCK POLO Color Size Qty Unit Price Total White /Charco XL SS 1 EA 22.99 22.99 Merchandise Total 22.99 Value Added Services 3.00 Merchandise /Value Ad 25.99 Final amount 25.99 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302381679 G &K Services 9145 EAST 33RD STREET InvgiGe.::...: INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91814529 (800)GKCARES Invoice Date 07/29/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81518698 Shipping Date 07/29/2011 Order Number 3893027 CITY OF CARMEL UTILITIES Order Date 07/22/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 Andrew Cresy 500 17417E EMB DICKIES° SS PERFORMANCE HENLEY Color Size Qty Unit Price Total Heather Gray XL SS 3 EA 14.99 44.97 Merchandise Total 44.97 Value Added Services 9.00 Merchandise /Value Ad 53.97 1000193930 Andrew Cresy 600 17426E EMB BADGER JERSEY PERFORMANCE TEE Color Size Qty Unit Price Total Royal Blue XL SS 5 EA 12.99 64.95 Merchandise Total 64.95 Value Added Services 15.00 Merchandise /Value Ad 79.95. F amount 133.92 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302382436 G &K Services 9145 EAST 33RD �t1EVO�Ce.. STREET INDIANAPOLIS,IN 46235 Invoice Number 91810056 (317)898 -4874 Invoice Date 07/26/2011 (800)GKCARES PO Number www.gkservices.com PO Date Delivery Note 81514328 G K SERVICES Shipping Date 07/26/2011 CITY OF CARMEL UTILITIES order Number 3893027 DISTRIBUTION OFFICE order Date 07/22/2011 3450 WEST 131ST STREET Customer number 1109847 CARMEL IN 46074 Pa Terms Net 30 days Cost Center Ship -to address Shipping Cond LIPS Grnd Commercial CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Wearer Line Item Description 1000193930 Andrew Cresy 00100 17416 DICKIES° RELAX FIT PEACHED CARGO SHORT Color Size Qty Unit Price Value Khaki 36RG 1 EA 24.99 24.99 Merchandise Total 24.99 1000193930 Andrew Cresy 00200 17500 CARHARTT WORK SHORT W /CELL PKT Color Size Qty Unit Price Value Tan 36RG 1 EA 29.99 29.99 Merchandise Total 29 1000193930 Andrew Cresy 00300 17500 CARHARTT WORK SHORT W /CELL PKT Color Size Qty Unit Price Value Brown 36RG 1 EA 29.99 29.99 Merchandise Total 29.99- Final amount 84.97 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302372992 G &K Services 9145 EAST 33RD STREET 1. lnvICB INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91814528 Q (800)GKCARES invoice Date 07/29/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81518697 Shipping Date 07/29/2011 Order Number 3893005 CITY OF CARMEL UTILITIES order Date 07/22/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Pa Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 �akv Line Item Description 1000193930 Dan Jenkins 100 1041 1 E 5MB LS HEAVYWEIGHT DENIM SHIRT Color Size Qty Unit Price Total Light Denim XL RG 2 EA 19.99 39.98 Merchandise Total 39.98 Value Added Services 6.00 Merchandise /Value Ad 45.98 1000193930 Dan Jenkins 200 11040E EMB MICROFIBER WINDSHIRT Color Size Qty Unit Price Total Black XL RG 2 EA 26.99 53.98 Merchandise Total 53.98 Value Added Services 6.00 Merchandise /Value Ad 59.98 1000193930 Dan Jenkins 300 11636E EMB MEN'S VERTICAL BLOCK 60/40 POLO Color Size Qty Unit Price Total Royal /Black XL SS 2 EA 17.99 35.98 Merchandise Total 35.98 Value Added Services 6.00 Merchandise /Value Ad 41.98 1000193930 Dan Jenkins 400 11636E EMB MEN'S VERTICAL BLOCK 60/40 POLO Color Size Qty Unit Price Total Navy /Red XL SS 2 EA 17.99 35.98 Merchandise Total 35.98 Value Added Services 6.00 Merchandise /Value Ad 41.98 1000193930 Dan Jenkins 500 59489E EMB SS 100% HVY CTN POCKET T -SHIRT Color Size Qty Unit Price Total Black XL 5 EA 7.99 39,95 Merchandise Total 39.95 Value Added Services 15.00 MerchandiselValue Ad 54.95 QD G &K Services 9145 EAST 33RD STREET Doc. no. 91814528 INDIANAPOLISJN 46235 Date 07/29/2011 (317)898 -4874 (800)GKCARES gkservices.com /shop G &K SERVICES Page 2 CITY OF CARMEL UTILITIES 3450 WEST 131 ST STREET CARMEL IN 46074 Final amount 244.87 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302384201 G &K Services 9145 EAST 33RD STREET ce INDIANAPOLIS,IN 46235 (317 )898 -4874 Invoice Number 91814534 (800 )GKCARES Invoice Date 07/29/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81519283 Shipping Date 07/29/2011 Order Number 3898200 CITY OF CARMEL UTILITIES order Date 07/26/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grind Commercial Ship -to address CITY OF CARMEL UTILITIES ATTN: PAUL PACE 3450 WEST 131ST STREET CARMEL IN 46074 Line Item Description 1000285675 JAMES ALFORD 100 68357E EMB SS -65/35 STRIPED WORK SHIRT Color Size Qty Unit Price Total Light Blue /W L SS 3 EA 13.99 41.97 Merchandise Total 41.97 Value Added Services 9.00 Merchandise /Value Ad 50.97 Final amount 50.97 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302385399 G &K Services 9145 EAST 33RD STREET llnvole INDIANAPOLIS,IN 46235 (317)$98 -4874 Invoice Number 91816014 (800)GKCARES Invoice Date 08/01/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81520158 Shipping Date 08/01/2011 Order Number 3895400 CITY OF CARMEL UTILITIES Order Date 07/25/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 Jerry Cloud 200 11040E EMB MICROFIBER WINDSHIRT Color Size Qty Unit Price Total Navy Blue XL RG 1 EA 26.99 26.99 Merchandise Total 26.99 Value Added Services 3.00 Merchandise /Value Ad 29.99 Final amount 29.99 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302386834 G &K Services 9145 EAST 33RD STREET lnvt ice INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91813006 (800)GKCARES Invoice Date 07/28/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81518077 Shipping Date 07/28/2011 Order Number 3895400 CITY OF CARMEL UTILITIES order Date 07/25/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 Jerry Cloud 600 46733E EMB 50/50 CREWNECK HEAVY SWTSHIRT Color Size Qty Unit Price Total Ash Gray XL 1 EA 11.99 11.99 Merchandise Total 11.99 Value Added Services 3.00 Merchandise /Value Ad 14.99 1000193930 Jerry Cloud 700 59186E EMB LS 100% HVY CTN T -SHIRT NO PKT Color Size Qty Unit Price Total Ash Gray XL 2 EA 9.99 19.98 Merchandise Total 19.98 Value Added Services 6.00 Merchandise /Value Ad 25.98 1000193930 Jerry Cloud 900 59489E -EMB SS 100% HVY CTN POCKET T- SHIRT Color Size Qty Unit Price Total Ash Gray XL 2 EA 7.99 15.98 Merchandise Total 15.98 Value Added Services 6.00 Merchandise /Value Ad 21.98 Final amount 62.95 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302381508 VOUCHER 112005 WARRANT ALLOWED 00352873 z IN SUM OF G &K Services Inc. F 9 East 33rd St W Indianapolis, IN 46236 a 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 91817575 01- 6200 -03 $56 -94 C 1 I rsJU53i e/ <i3( 141 AiLl 9 S 1031 cll$tc:L`a� r. ILCfi7 Vi yS3.tA Ll tl ,r 1 f 1 9 US i q ap I i 3 �ISiHS rjG�"] 0 1 1 I lock q O111.619 Voucher Total �J�J(A '4 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 241 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352873 G &K Services Inc. Purchase Order No. 9145 East 33rd St Terms Indianapolis, IN 46236 Due Date 8/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2011 91 817575 $56.94 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 G &K I TOTAL WATER 1,544.54 WATER INVOICE AMOUNT ACCOUNT 636.03 1101893122 290.75 1101891381 32.47 1101895350 56.45 1101889640 351.96 total 731.63 636.06 1101893122 81.75 1101891381 92.48 1101895350 319.10 1101889640 319.58 total 812.91 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: 1101893122 DISTRIBUTION OFFICE Invoice Date: 07/29/2011 3450 WEST 131ST STREET Payment Method: CHARGE CARMEL, IN 46074 Bill -To Number: 0054923 Customer Number: 54923 -01 P.O. Number: Service Agreement: 394883 Fed ID Number: 41- 1670526 COntact:PAUL PACE Route Sale Rep: 59 Terrell J ORIGINAL Message(s) T Wearer Wearer Name Locker/ Clock# Billing A Number Product Description Frequency Quantity Amount X 002 WHITLOW, SEAN 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,33,30 $3.18 3 004 CREASY, ANDREW 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $3.18 3 005 LUPER, MIKE 0 $5.30 PANT DUNGAREE,.CONSTRCT,DENIM,40,34 $5.30 5 Pending Iss.,CONSTRCT,.DEN�IM $0.00 2 006 RANSFORD, BRETT 0 $5.34 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.16 3 JEAN,BUTTON,DENIM,38,32 $3.18 3 007 BUCKSOT, BRUCE 0 $4.35 PANT DUNGAREE,CONSTRCT,DENIM,48,30 $4.35 3 009 MCNULTY, MATT 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,36 $3.18 3 010 SIMPSON, DON 0 $7.42 SHIRT STRIPED,INDUST,NV /KH ST,XLT,SS $2.16 3 JEAN,RGFTPREW,DENIM,38,34 $3.18 3 CVRLL,SPEDSUIT,MED BLUE,2X,SS $2.08 1 013 2APF, CHAD 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.16 3 014 SMITH, JAY 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,30,32 $3.18 3 015 SPEARS, JACK 0 $8.70 JEAN,BUTTON,DENIM,46,30 $4.35 3 Page 1 of 4 Enhanting Image& Safety Through Innovation G &K SERVICES Pending Iss.,BUTTON,DENIM $0.00 9 PANT DUNGAREE,CONSTRCT,DENIM,46,30 $4.35 3 Pending Iss.,CONSTRCT,DENIM $0.00 3 016 CASTENEDA, ALDWIN 0 $5.30 PANT DUNGAREE,CONSTRCT,DENIM,34,30 $5.30 5 Pending Iss.,CONSTRCT,DENIM $0.00 1 017 FROLICK, JEFF 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.18 3 018 CALLAHAN, STEVE 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,40,30 $3.18 3 019 CARPENTER, JEFF 0 $5.34 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.16 3 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.18 3 020 ALVEY, RICK 0 $3.18 JEAN,RGFTPREW,DENIM,38,32 $3.18 3 021 FOREMAN, JAIME 0 $4.48 SHIRT POLO,PERFKNIT,BLACK,S,SS $2.24 2 SHIRT POLO,PERFKNIT $1.12 1 SHIRT POLO,PERFKNIT,HTHR GRY,S,SS $1.12 1 022 BELL, WILLIAM 0 $5.36 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.18 3 CVRLL,INDUST,NAVY,52,RG $2.18 1 023 CLOUD, JERRY 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.18 3 024 RHODES, KEN 0 $5.60 SHIRT POLO,PERFKNIT,NAVY,L,SS $5.60 5 025 JENKINS, JAN 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.18 3 026 USE, COMPANY 0 $0.69 COAT LAB LONG,BASIC,WHITE,X,RG $0.69 1 027 MASCARI, JOHN 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,32,30 $3.18 3 028 ANTHIS, KRIS 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.18 3 029 TOLAN, BRIAN 0 $4.35 PANT DUNGAREE,CONSTRCT,DENIM,46,32 $4.35 3 030 VANDERGRIFF, TIM 0 $5.36 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $3.18 3 CVRLL,INDUST,NAVY,52,RG $2.18 1 032 DIALLO, TJ 0 $5.30 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $5.30 5 033 HOLLANDER, GREG 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $3.18 3 034 ISENBERGER, TONY 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.18 3 035 RAYLE, JAKE 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.18 3 036 DAVIS, JOSH 0 $5.30 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $5.30 5 Page 2 of 4 Enhandng image Safety Through Innovation 4iy G &K SERVICES 039 COOKSEY, SHAWN 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,30,30 $3.16 3 041 COOK, STEVE 0 $2.90 JEAN,BUTTON,DENIM,46,32 $2.90 2 042 ALFORD, JAMES 0 0 $3.18* SHIRT STRIPED,INDUST,WH /BL PN,L,SS $0.00 0 Unreturned,INDUST,WH /BL PN $143.15 5 Return Credit ($143.15) 5 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.18 3 Unreturned,CONSTRCT,DENIM $153.25 5 Return Credit ($153.25) 5 3X4 MAT,TRACKCTL,MID GRAY WKLY 3 $9.09 4X6 MAT,TRACKCTL,MID GRAY WKLY 6 $33.66 5X8 MAT,TRACKCTL,GRAY WKLY 3 $29.49 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $20.85 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 200 $24.60 Auto Replace,BAGGED,ORANGE WKLY 100 $70.00 ENVIRON WW CHRG 1 $35.51 ENERGY SURCHG 1 $3.15 IG- GARMENTPROTECTION 1 $11.00 SUB TOTAL: $372.50 TAX 7.000 $0.00 TOTAL: $372.50 Thank you for your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of month following delivery. All sales adjustments are subject to G &K management approval. Goods and services offered pursuant to a contract. Returned checks are subject to a service fee. Page 3 of 4 Enhancing Image& Safety Through innovation a G &1f SERVICE5 Customer Signature 07/29/11 Last Name: kerri Page 4 of 4 Enhancing Image Safery Through Innovation G &K SERVICES G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CAP-MEL UTILITIES Invoice Number: 1101891361 DISTRIBUTION OFFICE Invoice Date: 07/22/2011 3450 WEST 131ST STREET Payment Method: CHARGE CARMEL, IN 46074 Bill -TO Number: 0054923 Customer Number: 54923 -01 P.O. Number: Service Agreement: 394883 Fed ID Number: 41- 1670526 Contact:PAUL PACE Route Sale Rep: 59 Terrell J ORIGINAL Message(s) T Wearer Wearer Name 'Locker/ Clock# Billing A Number Product Description, Frequency Quantity Amount X 002 WHITLOW, SEAN 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,33,30 $3.18 3 004 CREASY, ANDREW 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $3.18 3 005 LUPER, MIKE 0 $5.30 PANT DUNGAREE,CONSTRCT,DENIM,40,34 $5.30 5 Pending Iss.,CONSTRCT,DENIM,... $0.00 2 006 RANSFORD, BRETT 0 $5.34 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.16 3 JEAN,BUTTON,DENIM,38,32 $3.18 3 007 BUCKSOT, BRUCE 0 $11.90 PANT DUNGAREE,CONSTRCT,DENIM,48,30 $4.35 3 Swing Suit,CONSTRCT,DENIM $1.45 1 Prep Charge,CONSTRCT,DENIM $6.10 2 Pending Iss.,CONSTRCT,DENIM $0.00 2 009 MCNULTY, MATT 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,36 $3.18 3 010 SIMPSON, DON 0 $7.42 SHIRT STRIPED,INDUST,NV /KI4 ST,XLT,SS $2.16 3 JEAN,RGFTPREW,DENIM,38,34 $3.18 3 CVRLL,SPEDSUIT,MED BLUE,2X,SS $2.08 1 013 2APF, CHAD 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.18 3 014 SMITH, JAY 0 $3.18 Page 1 of 4 Fnhanang Image& Safety Through innovation x�. n G &K SERVICES PANT DUNGAREE,CONSTRCT,DENIM,38,32 $3.18 3 015 SPEARS, JACK 0 $8.70 JEAN,BUTTON,DENIM,46,30 $4.35 3 Pending Iss.,BUTTON,DENIM $0.00 9 PANT DUNGAREE,CONSTRCT,DENIM,46,30 $4.35 3 Pending Iss.,CONSTRCT,DENIM $0.00 3 016 CASTENEDA, ALDWIN 0 $5.30 PANT DUNGAREE,CONSTRCT,DENIM,34,30 $5.30 5 Pending Iss.,CONSTRCT,DENIM $0.00 1 017 FROLICK, JEFF 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.18 3 018 CALLAHAN, STEVE 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,40,30 $3.18 3 019 CARPENTER, JEFF 0 $5.34 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.16 3 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.18 3 020 ALVEY, RICK 0 $3.18 JEAN,RGFTPREW,DENIM,38,32 $3.18 3 021 FOREMAN, JAIME 0 $4.48 SHIRT POLO,PERFKNIT,BLACK,S,SS $2.24 2 SHIRT POLO,PERFKNIT,NAVY,S,SS $1.12 1 SHIRT- POLO,PERFKNIT,HTHR GRY,S,SS $1.12 1 022 BELL, WILLIAM 0 $5.36 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.18 3 CVRLL,INDUST,NAVY,52,RG $2.18 1 023 CLOUD, JERRY 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.18 3 024 RHODES, KEN 0 $5.60 SHIRT POLO,PERFKNST;NAVY,L,SS $5.60 5 025 JENKINS, DAN 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.18 3 026 USE, COMPANY 0 $0.69 COAT LAB LONG,BASIC,WHITE,X,RG $0.69 1 027 MASCARI, JOHN 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,32,30 $3.18 3 028 ANTHIS, KRIS 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.18 3 029 TOLAN, BRIAN 0 $4.35 PANT DUNGAREE,CONSTRCT,DENIM,46,32 $4.35 3 030 VANDERGRIFF, TIM 0 $46.18* SHIRT STRIPED,INDUST,WH /BL PN,2XLT,SS $2.16 3 Unreturned $231.96 6 Return Credit ($193.30) 5 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $3.18 3 CVRLL,INDUST,NAVY,52,RG $2.18 1 032 DIALLO, TJ 0 $5.30 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $5.30 5 033 HOLLANDER, GREG 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $3.18 3 Page 2 of 4 Enhancing Image& Safety Through innovation G &K SERVICES 034 ISENBERGER, TONY 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.18 3 035 RAYLE, JAKE 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,3G,32 $3.18 3 036 DAVIS, JOSH 0 $5.30 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $5.30 5 039 COOKSEY, SHAWN 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,30,30 $3.18 3 041 COOK, STEVE 0 $2.90 JEAN,BUTTON,DENIM,46,32 $2.90 2 042 ALFORD, JAMES 0 0 ($293.22)* Return- Credit ($143.15) 5 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.18 3 Return- Credit ($153.25) 5 3X4 MAT,TRACKCTL,MID GRAY WKLY 3 $9.09 4X6 MAT,TRACKCTL,MID GRAY WKLY 6 $33.66 5X8 MAT,TRACKCTL,GRAY WKLY 3 $29.49 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $20.85 SHOPTOWEL 18X18 „BAGGED,ORANGEWKLY 200 $24.60 Auto Replace,BAGGED,ORANGE WKLY 100 $70.00 ENVIRON WW CHRG 1 $35.75 ENERGY SURCHG 1 $3.15 IG- GARMENTPROTECTION 1 $11.24 SUB TOTAL: $124.95 TAX 7.000 W $0.00 TOTAL: $124,95 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. Page 3 of 4 Enhantang image Safety Through innovation E 1` G &K SERVICES Returned checks are subject to a service fee. Special Charges have been reviewed and approved 0 1 L 1--U� Charges Accepted 07/22/11 Customer Signature 07/22/11 Last Name: kerri Page 4 of 4 Enhancing image Safety Through innovation t 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: 1101895350 DISTRIBUTION OFFICE Invoice Date: 08/05/2011 3450 WEST 131ST STREET Payment Method: CHARGE CARMEL, IN 46074 Bill -To Number: 0054923 Customer Number: 54923 -01 P.O. Number: Service Agreement: 394883 Fed ID Number: 41- 1670526 Contact:PAUL PACE Route Sale Rep: 59 Terrell J ORIGINAL Message(s) T Wearer Wearer Name Locker/ Clock# Billing A Number Product Description Frequency Quantity Amount X 002 WHITLOW, SEAN 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,33,30 $3.18 3 004 CREASY, ANDREW 0 $3.16 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $3.18 3 005 LUPER, MIKE 0 $5.30 PANT DUNGAREE,CONSTRCT,DENIM,40,34 $5.30 5 Pending Iss.,CONSTRCT,DENIM $0.00 2 006 RANSFORD, BRETT 0 $5.34 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.16 3 JEAN,BUTTON,DENIM,38,32 $3.18 3 007 BUCKSOT, BRUCE 0 $4.35 PANT DUNGAREE,CONSTRCT,DENIM,48,30 $4.35 3 009 MCNULTY, MATT 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,36 $3.18 3 010 SIMPSON, DON 0 $7.42 SHIRT STRIPED,INDUST,NV /KH ST,XLT,SS $2.16 3 JEAN,RGFTPREW,DENIM,38,34 $3.18 3 CVRLL,SPEDSUIT,MED BLUE,2X,SS $2.08 1 013 ZAPF, CHAD 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.18 3 014 SMITH, JAY 0 $3.16 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $3.18 3 015 SPEARS, JACK 0 $8.70 JEAN,13UTTON,DENIM,46,30 $4.35 3 Page 1 of 4 Delivering Uniform Service Excellence. G &K SERVICES Pending Iss.,BUTTON,DENIM $0.00 9 PANT DUNGAREE,CONSTRCT,DENIM,46,30 $4.35 3 Pending Iss.,CONSTRCT,DENIM $0.00 3 016 CASTENEDA, ALDWIN 0 $5.30 PANT DUNGAREE,C014STRCT,DENIM,34,30 $5.30 5 Pending Iss.,CONSTRCT,DENIM $0.00 1 017 FROLICK, JEFF 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.18 3 O1B CALLAHAN, STEVE 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,40,30 $3.18 3 019 CARPENTER, JEFF 0 $5.34 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.16 3 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.18 3 020 ALVEY, RICK 0 $3.18 JEAN,RGFTPREW,DENIM,38,32 $3.18 3 021 FOREMAN, JAIME 0 $4.48 SHIRT POLO,PERFKNIT,BLACK,S,SS $2.24 2 SHIRT POLO,PERFKNIT,NAVY,S,SS $1.12 1 SHIRT POLO,PERFKNIT,HTHR GRY,S,SS $1.12 1 022 BELL, WILLIAM 0 $5.36 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.18 3 CVRL,L,INDUST,NAVY,52,RG $2.18 1 023 CLOUD, JERRY 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.18 3 024 RHODES, KEN 0 $5.60 SHIRT POLO,P,ERFKNIT,NAVY,L,SS $5:60 5 025 JENKINS, DAN 0 $6.23 PANT DUNGAREE',CONSTRCT,DENIM „36,32 $3.18 3 Prep Charge,CONSTRCT,DENIM $3:05 1 Pending Iss.,CONSTRCT,DENIM $0..00 1 026 USE, COMPANY 0 $0.69 COAT LAB LONG,BASIC,WHITE,X,RG $0.69 1 027 MASCARI, JOHN 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,32,30 $3.18 3 028 ANTHIS, KRIS 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.18 3 029 TOLAN, BRIAN 0 $4.35 PANT DUNGAREE,CONSTRCT,DENIM,46,32 $4.35 3 030 VANDERGRIFF, TIM 0 $5.36 PANT DUMGAREE,CONSTRCT,DENIM,38,34 $3.16 3 CVRLL,INDUST,NAVY,52,RG $2.18 1 032 DIALLO, TJ 0 $5.30 PANT OUNGAREE,CONSTRCT,DENIM,34,32 $5.30 5 033 HOLLANDER, GREG 0 $3.18 PANT OUNGAREE,CONSTRCT,DENIM,38,34 $3.18 3 034 ISENBERGER, TONY 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.18 3 035 RAYLE, JAKE 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.18 3 Page 2 of 4 Delivering !Uniform Service Excellence.- G&K SERVICES 036 DAVIS, JOSH 0 $5.30 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $5.30 5 039 COOKSEY, SHAWN 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,30,30 $3.18 3 041 COOK, STEVE 0 $2.90 JEAN,BUTTON,DENIM,46,32 $2.90 2 042 ALFORD, JAMES 0 0 $3.18* SHIRT STRIPED,INDUST,WH /SL PN,L,SS $0.00 0 Unreturned,INDUST,WH /BL PN $143.15 5 Return- Credit ($143.15) 5 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.18 3 Unreturned,CONSTRCT,DENIM $153.25 5 Return Credit ($153.25) 5 3X4 MAT,TRACKCTL,MID GRAY WKLY 3 $9.09 4X6 MAT,TRACKCTL,MID GRAY WKLY 6 $33.66 5X8 MAT,TRACKCTL,GRAY WKLY 3 $29.49 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $20.85 SHOPTOWEL 18X18,BAGGED,0RANGEWKLY 200 $24.60 Auto Replace,BAGGED,ORANGE WKLY 100 $70.00 ENVIRON WW'CHRG_ 1 $35.51 ENERGY SURC-iG, 1 $3.15 IG- GARMENTPROTECTION 1 $11.00 SUB TOTAL: $375.55 TAX 7,000 $0.00 TOTAL: $375.55 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. Page 3 of 4 _w___� Delivering uniform Service Excellence: G &K SERVICES Special Charges have been reviewed and approved az r", 1 Charges Accepted 08/05/11 Customer Signature 08/05/11 Last Name: kerri Page 4 of 4 Delivering Uniform Service Excellence- G &KW5ER410E5 W G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 698 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101889640 DISTRIBUTION OFFICE Invoice Date: 07/15/2011 3450 WEST 131ST STREET Payment Method: CHARGE CARMEL, IN 46074 Bill -TO Number: 0054923 Customer Number: 54923 -01 P.O. Number: Service Agreement: 394883 Fed ID Number: 41- 1670526 Contact:PAUL PACE Route Sale Rep: 59 Terrell J ORIGINAL Message(s) T Wearer Wearer Name Locker/ Clock# Billing A Number Product Description Frequency Quantity Amount X 002 WHITLOW, SEAN 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,33,30 $3.18 3 004 CREASY, ANDREW. 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM $3.18 3 005 LUPER, MIKE 0 $5.30 PANT DUNGAREE,G9NSTRCT,DENIM,40,34 $5.30 5 Pending Iss.,CONSTRCT,DENIM $0.00 2 006 RANSFORD, BRETT 0 $5.34 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.16 3 JEAN,BUTTON,DENIM,38,32 $3.18 3 007 BUCKSOT, BRUCE 0 $4.35 PANT DUNGAREE,CONSTRCT,DENIM,46,30 $4.35 3 009 MCNULTY, MATT 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,36 $3.18 3 010 SIMPSON, DON 0 $7.42 SHIRT STRIPED,INDUST,NV /KH ST,XLT,SS $2.16 3 JEAN,RGFTPREW,DENIM,38,34 $3.18 3 CVRLL,SPEDSUIT,MED 8LUE,2X,SS $2.08 1 013 ZAPF, CHAD 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.16 3 014 SMITH, JAY 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $3.18 3 015 SPEARS, JACK 0 $8.70 JEAN,BUTTON,DENIM,46,30 $4.35 3 Page 1 of 4 Enjhandng Image& Safety 7nrough Innovation a G &K SERVICES Pending Iss.,BUTTON,DENIM $0.00 9 PANT DUNGAREE,CONSTRCT,DENIM,46,30 $4.35 3 Pending Iss.,CONSTRCT,DENIM $0.00 3 016 CASTENEDA, ALDWIN 0 $5.30 PANT DUNGAREE,CONSTRCT,DENIM,34,30 $5.30 5 Pending Iss.,CONSTRCT,DENIM $0.00 1 017 FROLICK, JEFF 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.18 3 018 CALLAHAN, STEVE 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,40,30 $3.18 3 019 CARPENTER, JEFF 0 $5.34 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.16 3 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.18 3 020 ALVEY, RICK 0 $3.18 JEAN,RGFTPREW,DENIM,38,32 $3.18 3 021 FOREMAN, JAIME 0 $4.48 SHIRT POLO,PERFKNIT,BLACK,S,SS $2.24 2 SHIRT POLO,PERFKNIT,NAVY,S,SS $1.12 1 SHIRT POLO,PERF•KNIT,HTHR GRY,S,SS $1.12 1 022 BELL, WILLIAM 0 $5.36 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.18 3 CVRLL,INDUST,NAVY,52,RG $2.18 1 023 CLOUD, JERRY 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.18 3 024 RHODES, KEN 0 $5.60 SHIRT POLO,PERFKNIT,NAVY,L,SS $5..60 5 025 JENKINS, DAN 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.18 3 026 USE, COMPANY 0 $0.69 COAT LAB LONG,BASIC,WHITE,X,RG $0.69 1 027 MASCARI, JOHN 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,32,30 $3.18 3 028 ANTHIS, KRIS 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.18 3 029 TOLAN, BRIAN 0 $4.35 PANT DUNGAREE,CONSTRCT,DENIM,46,32 $4.35 3 030 VANDERGRIFF, TIM 0 $7.52 SHIRT STRIPED,INDUST,WH /BL PN,2XLT,SS $2.16 3 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $3.18 3 CVRLL,INDUST,NAVY,52,RG $2.18 1 032 DIALLO, TJ 0 $5.30 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $5.30 5 033 HOLLANDER, GREG 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $3.18 3 034 ISENBERGER, TONY 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.18 3 035 RAYLE, JAKE 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.18 3 036 DAVIS, JOSH 0 $5.30 Page 2 of 4 Enhancing Image& Safety Through Innovation 1, e G &K SERVICES PANT DUNGAREE,CONSTRCT,DENIM,36,32 $5.30 5 039 COOKSEY, SHAWN 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,30,30 $3.18 3 041 COOK, STEVE 0 $2.90 JEAN,BUTTON,DENIM,46,32 $2.90 2 042 ALFORD, JAMES 0 $299.58 SHIRT STRIPED,INDUST,WH /BL PN,L,SS $0.00 0 Unreturned,INDUST,WH /BL PN $143.15 5 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.18 3 Unreturned,CONSTRCT,DENIM $153.25 5 3X4 MAT,TRACKCTL,MID GRAY WKLY 3 $9.09 4X6 MAT,TRACKCTL,MID GRAY WKLY 6 $33.66 5X8 MAT,TRACKCTL,GRAY WKLY 3 $29.49 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $20.85 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 200 $24.60 Auto Replace,BAGGED,ORANGE WKLY 100 $70.00 ENVIRON WW CHRG 1 $35.75 ENERGY SURCHG 1 $3.15 IG- GARMENTPROTECTION 1 $11.24 SUB TOTAL: $671.54 TAX O 7.000 $0.00 TOTAL: $671.54 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. Special Charges have been reviewed Page 3 of 4 Enhancing Image£ Safety Through Innovation G &K SERVICES and approved Charges Accepted 07/15/11 Customer Signature 07/15/11 Last Name: Loveall Page 4 of 4' Enhancing Image& Safety Through innovation VOUCHER 111966 WARRANT ALLOWED 00352873 IN SUM OF G &K Services Inc. gy p. 9145 East 33rd St Indianapolis, IN 46236 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code bt-le3 44;L 73111 01- 6360 -03 $697.67 73111 01- 6360 -06 $806.55 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352873 G &K Services Inc. Purchase Order No. 9145 East 33rd St Terms Indianapolis, IN 46236 Due Date 8/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2011 73111 $1,504.22 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 G K DIRECT BUY PURCHASES INVOICE AMOUNT 620.3 JINVOICE AMOUNT 620.6 91817575 56.94 91813005 89.95 91810057 124.95 91820775 159.93 91816013 29.99 91813012 45.98 91814531 95.94 91820781 59.97 91814530 141.94 91817577 19.67 91814536 103.96 91820789 230.70 91810055 74.97 91820777 203.90 9 1814526 44.99 91817579 46.09 91814521 192.93 91820776 91.97 91813002 55.95 91820785 35.49 91813009 25.99 91820779 47.49 91814529 133.92 91813003 35.99 91810056 84.97 91812999 49.98 91814528 244.87 91813001 33.36 91814534 50.97 91810059 80.58 91816014 29.99 91813007 154.48 91813006 62.95 91812988 72.45 91820774 155.92 91813008 15.49 91816016 29.99 91813011 63.96 91820787 109.95 91814522 235.89 91820780 132.94 91814523 89.09 91810058 109.95 91814519 231.89 91817576 109.89 91814518 236.86 91814527 159.43 91814524 100.96 91814532 101.94 2,364.29 91814520 195.92 91813010 21.32 91816017 11.99 91814535 47,96 91820784 187.86 91820788 179.88 91820790 143.92 91817578 71.94 91817580 23.98 91820778 195.92 91813004 35.97 91814533 17.99 91820782 121.44 91820783 87.64 3,877.79 G &K Services 9145 EAST 33RD STREET lilrr;�Ge INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91813008 (800)GKCARES Invoice Date 07/28/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81518120 Shipping Date 07/28/2011 Order Number 3892887 CITY OF CARMEL UTILITIES Order Date 07/22/2011 DISTRIBUTION OFFICE customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 Paul Pace 400 11294E EMB DOCKERS° MENS SS SOLID PIQUE POLO Color Size Qty Unit Price Total White L SS 1 EA 9.99 9.99 Merchandise Total 9.99 Value Added Services 3.00 Merchandise /Value Ad 12.99 Items total 12.99 Freight Charge 2.50 Final amount 15.49 Please note our new remittance address. Delivery Tracking Numbers lZ4FY5850302381320 G &K Services 9145 EAST 33RD STREET lnurlce INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91813011 (800)GKCARES Invoice Date 07/28/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81518140 Shipping Date 07/28/2011 Order Number 3895499 CITY OF CARMEL UTILITIES Order Date 07/25/2011 DISTRIBUTION OFFICE customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074j� Line Item Description 1000193930 Greg Hollender 100 17417E EMB DICKIES® SS PERFORMANCE HENLEY Color Size Qty Unit Price Total Heather Gray 2X SS 2 EA 16.99 33.98 Merchandise Total 33.98 Value Added Services 6.00 Merchandise /Value Ad 39.98 1000193930 Greg Hollender 500 70175E EMB SS 100% HEAVY CTN T -SHIRT Color Size Qty Unit Price Total Heather Gray 2X 2 EA 8.99 17.98 Merchandise Total 17.98 Value Added Services 6.00 Merchandise /Value Ad 23.98 Final amount 63.96 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302381704 G &K Services 9145 EAST 33RD STREET 1nV�e INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91814522 (800)GKCARES Invoice Date 07/29/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81518691 Shipping Date 07/29/2011 Order Number 3892878 CITY OF CARMEL UTILITIES Order Date 07/22/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131 ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST t CARMEL IN 46074 Line Item Description 1000193930 Steve Callahan 100 11016E EMB DICKIES THERMAL LINED SWEATSHIRT Color Size Qty Unit Price Total Navy Blue XL RG 1 EA 33.99 33.99 Merchandise Total 33.99 Value Added Services 3.00 Merchandise /Value Ad 36.99 1000193930 Steve Callahan 200 13423E EMB CARHARTT HOODED PULLOVER SWEATSHIRT Color Size Qty Unit Price Total Navy Blue XL RG 1 EA 49.99 49.99 Merchandise Total 49.99 Value Added Services 3.00 Merchandise /Value Ad 5 1000193930 Steve Callahan EMB- LINED TEAM JAC-KE? Color Size Qty Unit Price Total Navy Blue XL RG 1 EA 22.99 22.99 Merchandise Total 22.99 Value Added Services 3.00 Merchandise /Value Ad 25.99 1000193930 Steve Callahan 400 56055E EMB FULL ZIP SWEATSHIRT WITH HOOD Color Size Qty Unit Price Total Navy Blue XL 2 EA 23.99 47.98 Merchandise Total 47 .98 Value Added Services 6.00 Merchandise /Value Ad 53.98 1000193930 Steve Callahan 500 59489E EMB SS 100% HVY CTN POCKET T -SHIRT Color Size Qty Unit Price Total Navy Blue XL 6 EA 7.99 47.94 Merchandise Total 47.94 Value Added Services 18.00 Merchandise /Value Ad 65.94 QD G &K Services 9145 EAST 33RD STREET Doc. no. 91814522 INDIANAPOLIS,IN 46235 Date 07/29/2011 (317)898 -4874 (800)GKCARES gkservices.com /shop G &It SERVICES Page 2 CITY OF CARMEL UTILITIES 3450 WEST 131ST STREET CARMEL IN 46074 Final amount 235.89 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302382605 G &K Services 9145 EAST 33RD STREET 1>rluaCe INDIANAPOLISJN 46235 (317)898 -4874 invoice Number 91814523 (800)GKCARES Invoice Date 07/29/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81518692 Shipping Date 07/29/2011 Order !Number 3892893 CITY OF CARMEL UTILITIES Order Date 07/22/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131 ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000/93930 Penny Daly 100 11047E EMB NYLON HOODED FLEECE LINED .JACKET Color Size Qty Unit Price Total Black XL RG 1 EA 29.99 29.99 Merchandise Total 29.99 Value Added Services 3.00 Merchandise /Value Ad 32.99 1000193930 Penny Daly 200 11202E EMB LADIES SS 100% COTTON PIQUE POLO Color Size Qty Unit Price Total Light Blue 2X SS 1 EA 19.99 19.99 Merchandise Total 19.99 Value Added Services 3.00 Merchandise /Value Ad 22.99 1000193930 Penny Daly 300 1 B1v1B L A D1ES Sj i vG`i'o T T PIQ'vC Color Size Qty Unit Price Total French Blue 2X SS 1 EA 19.99 19.99 Merchandise Total 19.99 Value Added Services 3.00 Merchandise /Value Ad 22.99 Items total 78.97 Freight Charge 10.12 Final amount 89.09 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302383659 G &K Services 9145 EAST 33RD STREET InvjCe INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91814519 (800)GKCARES Invoice Date 07/29/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81518688 Shipping Date 07/29/2011 Order Number 3892831 CITY OF CARMEL UTILITIES Order Date 07/22/2011 DISTRIBUTION OFFICE customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131 ST ST r1 CARMEL IN 46074 C v c Line Item Description 1000193930 Aldwin Castaneda 100 13423E EMB CARHARTT HOODED PULLOVER SWEATSHIRT Color Size Qty Unit Price Total Navy Blue L RG 2 EA 49.99 99.98 Merchandise Total 99.98 Value Added Services 6.00 Merchandise /Value Ad 105.98 1000193930 Aldwin Castaneda 200 30987E EMB ADULT 50/50 SS T -SHIRT W /PKT. Color Size Qty Unit Price Total Navy Blue L 8 EA 6.99 55.92 Merchandise Total 55.92 Value Added Services 24.00 Merchandise /Value Ad 79.92 1000193 Aldwin Castaneda 300 31 89E EMB i i incE SE S T vRM J M' KE Color Size Qty Unit Price Total Navy Blue L RG 1 EA 42.99 42.99 Merchandise Total 42.99 Value Added Services 3.00 Merchandise /Value Ad 45.99 Final amount 231.89 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302382141 G &K Services 9145 EAST 33RD STREET �17vCiCE INDIANAPOLIS, IN 46235 (317)898 -4874 Invoice Number 91814518 (800)G KCARES Invoice Date 07/29/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81518687 Shipping Date 07/29/2011 Order Number 3892821 CITY OF CARMEL UTILITIES Order Date 07/22/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 Sean Whitlow 100 11016E EMB DICKIES THERMAL LINED SWEATSHIRT Color Size Qty Unit Price Total Dark Brown XL RG 2 EA 33.99 67.98 Merchandise Total 67.98 Value Added Services 6.00 Merchandise /Value Ad 73.98 1000193930 Sean Whitlow 200 13423E EMB CARHARTT HOODED PULLOVER SWEATSHIRT Color Size Qty Unit Price Total Dark Brown XL RG 1 EA 49.99 49.99 Merchandise Total 49.99 Value Added Services 3.00 Merchandise /Value Ad 52.99 1000193930 Sean Whitlow 3G0 30987E "EMB ADULT 50/5 SS T- SHfRT /PKT. Color Size Qty Unit Price Total Royal Blue XL 5 EA 6.99 34.95 Merchandise Total 34.95 Value Added Services 15.00 Merchandise /Value Ad 49.95 1000193930 Sean Whitlow 400 30987E EMB ADULT 50/50 SS T -SHIRT W /PKT. Color Size Qty Unit Price Total Navy Blue XL 2 EA 6.99 13.98 Merchandise Total 13.98 Value Added Services 6.00 Merchandise /Value Ad 19.98 1000193930 Sean Whitlow 500 30987E EMB ADULT 50/50 SS T -SHIRT W /PKT. Color Size Qty Unit Price Total Royal Blue XL 4 EA 6.99 27.96 Merchandise Total 27.96 Value Added Services 12.00 Merchandise /Value Ad 39.96 QD G &K Services 9145 EAST 33RD STREET Doc. no. 91814518 INDIANAPOLISJN 46235 Date 07/29/2011 (317)898 -4874 (800)GKCARES gkservices.com /shop G &K SERVICES Page 2 CITY OF CARMEL UTILITIES 3450 WEST 131ST STREET CARMEL IN 46074 Final amount 236.86 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302382169 G &K Services 9145 EAST 33RD STREET 1rlrrri�Ce INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91814524 (800)GKCARES Invoice Date 07/29/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81518693 Shipping Date 07/29/2011 Order Number 3892914 CITY OF CARMEL UTILITIES Order Date 07/22/201 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Pa Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 i Line Item Description Please note our new remittance address. Delivery Tracking Numbers 4D G &K Services 9145 EAST 33RD STREET Doc. no. 91814524 INDIANAPOLIS,IN 46235 Date 07/29/2011 (317)898 -4874 (800)GKCARES gkservices.com /shop G &K SERVICES Page 2 CITY OF CARMEL UTILITIES 3450 WEST 131ST STREET CARMEL IN 46074 1Z4FY5850302383640 QD G &K Services 9145 EAST 33RD STREET 1nv�0e.. INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91814532 (800)GKCARES Invoice Date 07/29/2011 gkservices. corn /shop PO Number G &K SERVICES Delivery Number 81519255 Shipping Date 07/29/2011 Order Number 3895488 CITY OF CARMEL UTILITIES Order Date 07/25/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grind Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 John Mascari 300 68357E EMB SS -65/35 STRIPED WORK SHIRT Color Size Qty Unit Price Total Light Blue /W L SS 6 EA 13.99 83.94 Merchandise Total 83.94 Value Added Services 18.00 Merchandise /Value Ad 101.94 Final amount 101.94 Please note our new remittance address. Delivery Tracking Numbers lZ4FY5850302385139 G &K Services 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91814520 (800)GKCARES Invoice Date 07/29/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81518689 Shipping Date 07/29/2011 Order Number 3892838 CITY OF CARMEL UTILITIES Order Date 07/22/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL. PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 Mike Loper 100 13423E EMS CARHARTT HOODED PULLOVER SWEATSHIRT Color Size Qty Unit Price Total Navy Blue 3X RG 1 EA 52.99 52.99 Merchandise Total 52.99 Value Added Services 3.00 Merchandise /Value Ad 55.99 1000193930 Mike Loper 200 13423E EMS CARHARTT HOODED PULLOVER SWEATSHIRT Color Size Qty Unit Price Total Dark Brown 3X RG 1 EA 52.99 52.99 Merchandise Total 52.99 Value Added Services 3.00 Merchandise /Value Ad 55.99 1000193930 Mike Loper ____-300— ­147-31 E EMS MEN'S MIGROFIBER PERFORMANCE POLO- Color Size Qty Unit Price Total Navy Blue 2X SS 1 EA 20.99 20.99 Merchandise Total 20.99 Value Added Services 3.00 Merchandise /Value Ad 23.99 1000193930 Mike Loper 400 30987E EMS ADULT 50/50 SS T -SHIRT W /PKT. Color Size Qty Unit Price Total Navy Blue 2X 5 EA 8.99 44.95 Merchandise Total 44.95 Value Added Services 15.00 Merchandise /Value Ad 59.95 Final amount 195.92 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302383499 G &K Services 9145 EAST 33RD STREET �nrrollGe INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91813010 (800)GKCARES Invoice Date 07/28/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81518139 Shipping Date 07/28/2011 Order Number 3895485 CITY OF CARMEL UTILITIES Order Date 07/25/2011 DISTRIBUTION OFFICE customer number 1109847 3450 WEST 131ST STREET Payment germs Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 Brett Rausford 300 17417E EMB DICKIES° SS PERFORMANCE HENLEY Color Size Qty Unit Price Total Heather Gray XL SS 1 EA 14.99 14.99 Merchandise Total 14.99 Value Added Services 3.00 MerchandiselValue Ad 17.99 Items total 17.99 Freight Charge 3.33 Final amount 21.32 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302381213 G &K Services 9145 EAST 33RD STREET 1nu0 lce INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91816017 (800)GKCARES Invoice Date 08/01/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81520214 Shipping Date 08/01/2011 Order Number 3895477 CITY OF CARMEL UTILITIES Order Date 07/25/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Pa Terms Net 30 days CARMEL IN 46074 cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 Bruce Bucksot 400 30987E EMB ADULT 50/50 SS T -SHIRT W /PKT. Color Size Qty Unit Price Total Burgundy 3X 1 EA 8.99 8.99 Merchandise Total 8.99 Value Added Services 3.00 Merchandise /Value Ad 11.99 Final amount 11.99 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302386889 QD G &K Services 9145 EAST 33RD STREET invtce INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91814535 (800)GKCARES Invoice Date 07/29/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81519317 Shipping Date 07/29/2011 Order Number 3895477 CITY OF CARMEL UTILITIES Order Date 07/25/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 �2 Line Item Description 1000193930 Bruce Bucksot 400 30987E EMB ADULT 50/50 SS T -SHIRT W /PKT. Color Size Qty Unit Price Total Burgundy 3X 4 EA 8.99 35.96 Merchandise Total 35.96 Value Added Services 12.00 Merchandise /Value Ad 47.96 Final amount 47.96 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302385380 G &K Services 9145 EAST 33RD STREET 1nVa�Ce INDIANAPOLISJN 46235 4 (317)898 -4874 Invoice Number 91820784 (800)GKCARES Invoice Date 08/04/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81523791 Shipping Date 08/04/2011 Order Number 3895477 CITY OF CARMEL UTILITIES order Date 07/25/2011 DISTRIBUTION OFFICE customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 Line Item Description 1000193930 Bruce Bucksot 100 16254E EMB DICKIES° LS T -SHIRT WITH POCKET Color Size Qty Unit Price Total Navy Blue 3X RG 2 EA 13.99 27.98 Merchandise Total 27.98 Value Added Services 6.00 Merchandise /Value Ad 33.98 1000193930 Bruce Bucksot 200 16254E EMB DICKIES° LS T -SHIRT WITH POCKET Color Size Qty Unit Price Total Black 3X RG 2 EA 13.99 27.98 Merchandise Total 27.98 Value Added Services, 6.00 Merchandise /Value Ad 33.98 1000193930 Bruce Bucksot 34G 30987E —EMB ADULT 50/50 SS T-SHIRT W /PKT. Color Size Qty Unit Price Total Navy Blue 3X 5 EA 8.99 44.95 Merchandise Total 44.95 Value Added Services 15.00 Merchandise /Value Ad 59.95 1000193930 Bruce Bucksot 500 30987E EMB ADULT 50/50 SS T -SHIRT W /PKT. Color Size Qty Unit Price Total Black 3X 5 EA 8.99 44.95 Merchandise Total 44.95 Value Added Services 15.00 Merchandise /Value Ad 59.95 Final amount 187.86 Please note our new remittance address. Delivery Tracking Numbers lZ4FY5850302394745 G &K Services 9145 EAST 33RD STREET xi� INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91820788 (800)GKCARES Invoice Date 08/04/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81523803 Shipping Date 08/04/2011 Order Number 3895499 CITY OF CARMEL UTILITIES Order Date 07/25/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES PAUL PACE 3450 W 131ST ST CARMEL IN 46074 (J gc) Line Item Description 1000193930 Greg Hollender 200 46733E EMB 50/50 CREWNECK HEAVY SWTSHIRT Color Size Qty Unit Price Total Navy Blue 3X 4 EA 14.99 59.96 Merchandise Total 59.96 Value Added Services 12.00 Merchandise /Value Ad 71.96 1000193930 Greg Hollender 300 59186E EMB LS 100% HVY CTN T -SHIRT NO PKT Color Size Qty Unit Price Total Navy Blue 2X 4 EA 11.99 47.96 Merchandise Total 47.96 Value Added Services 12.00 Merchandise /Value Ad 59.96 1000193930 Greg Hollender 40C 70175E EMB SS 100 HEAVY- -£TN -T -SHIRT Color Size Qty Unit Price Total Navy Blue 2X 4 EA 8.99 35.96 Merchandise Total 35.96 Value Added Services 12.00 Merchandise /Value Ad 47.96 Final amount 179.88 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302394361 G &K Services 9145 EAST 33RD STREET InWCSIe INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91820790 (800)GKCARES Invoice Date 08/04/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81523809 Shipping Date 08/04/2011 Order Number 3898152 CITY OF CARMEL UTILITIES Order Date 07/26/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES ATTN: PAUL PACE 3450 WEST 131ST STREET CARMEL IN 46074 Line Item Description 1000285658 TRENT MORGAN 100 30987E EMB ADULT 50/50 SS T -SHIRT W /PKT. Color Size Qty Unit Price Total Navy Blue 2X 5 EA 8.99 44.95 Merchandise Total 44.95 Value Added Services 15.00 Merchandise /Value Ad 59.95 1000285658 TRENT MORGAN 300 31088E EMB LS ADULT 50/50 T -SHIRT NO PCKT Color Size Qty Unit Price Total Navy Blue 2X 2 EA 10.99 21.98 Merchandise Total 21.98 Value Added Services 6.00 Merchandise /Value Ad 27.98 1000285658 TRENT MORGAN 600 13423E EMB CARHARTT HOODED PULLOWER SWEATSHIRT Color Size Qty Unit Price' Total Navy Blue 2X RG 1 EA 52.99 52.99 Merchandise Total 52.99 Value Added Services 3.00 Merchandise /Value Ad 55.99 Final amount 143.92 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302394709 G &K Services 9 14 5 EAST 33RD STREET S INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91817578 (800)GKCARES Invoice Date 08/02/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81521415 Shipping Date 08/02/2011 Order Number 3898152 CITY OF CARMEL UTILITIES order Date 07/26/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131 ST STREET Pa Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES ATTN: PAUL PACE 3450 WEST 131ST STREET CARMEL IN 46074 Line Item Description 1000285658 TRENT MORGAN 200 30987E EMB ADULT 50/50 SS T -SHIRT W /PKT. Color Size Qty Unit Price Total Ash Gray 2X 4 EA 8.99 35.96 Merchandise Total 35.96 Value Added Services 12.00 Merchandise /Value Ad 47.96 1000285658 TRENT MORGAN 500 30987E EMB ADULT 50/50 SS T -SHIRT W /PKT. Color Size Qty Unit Price Total Safety Yello 2X 2 EA 8.99 17.98 Merchandise Total 17.98 Value Added Services 6.00 Merchandise /Value Ad 23.98 Final amount 71.94 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302389591 G &K Services 914 5 EAST 33RD STREET p. ce .......I..... INDIANAPOLIS,IN 46235 (317)898 -4874 Invoice Number 91817580 (800)GKCARES Invoice Date 08/02/2011 gkservices.com /shop PO Number G &K SERVICES Delivery Number 81521885 Shipping Date 08/02/2011 Order Number 3898152 CITY OF CARMEL UTILITIES Order Date 07/26/2011 DISTRIBUTION OFFICE Customer number 1109847 3450 WEST 131ST STREET Payment Terms Net 30 days CARMEL IN 46074 Cost Center Shipping Cond UPS Grnd Commercial Ship -to address CITY OF CARMEL UTILITIES ATTN: PAUL PACE 3450 WEST 131ST STREET CARMEL IN 46074 Line Item Description 1000285658 TRENT MORGAN 400 31088E EMB LS ADULT 50/50 T -SHIRT NO PCKT Color Size Qty Unit Price Total Safety Yello 2X 2 EA 8.99 17.98 Merchandise Total 17.98 Value Added Services 6.00 Merchandise /Value Ad 23.98 Final amount 23.98 Please note our new remittance address. Delivery Tracking Numbers 1Z4FY5850302390212 VOUCHER 112037 WARRANT ALLOWED 00352873 WATM IN SUM OF G &K Services Inc.' 9145 East 33rd St Indianapolis, IN 46236 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 91813008 01- 6200 -06 $15.49 I�Iy53� I14 I gA0 a3.q� C1 1S` I"1�� 8 1 I.CIt4 IC� &3 9 Voucher Total r S $1 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352873 G &K Services Inc. Purchase Order No. 9145 East 33rd St Terms Indianapolis, IN 46236 Due Date 8/9/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/9/2011 91813008 $15.49 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