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Home My WebLink About202547 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $1,454.10 CARMEL, INDIANA 46032 9145 EAST 33RD STREET INDIANAPOLIS IN 46235 -3606 CHECK NUMBER: 202547 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 358.95 1101112589 601 5023990 377.25 1101115454 601 5023990 358.95 1101118304 601 5023990 358.95 1101121166 G &I( TOTAL WATER 1,454.10 WATER INVOICE AMOUNT ACCOUNT 636.03 1101118304 277.20 1101115454 277.20 1101112589 40.14 1101121166 40.14 total 634.68 636.06 1101118304 81.75 1101115454 100.05 1101112589 318.81 1101121166 318.81 total i s 819.42 i is i 4 ,t i h e G &K SERVICES G X SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101121166 DISTRIBUTION OFFICE Invoice Date: 10/07/2011 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: 91- 1670526 Contact:PAUL PACE; Route Sale Re 59 P: Terrell J ORIGINAL Message(s) Wearer Wearer Name T Locker/ Clock# Billing A Number Product Description Frequenc i Quantity Amount X Y 002 WHITLOW,: :SEAN 0 PANT DTINGAREE,CONSTRCT,DENIM,33,30 $3.18 004 CREASY, ANDREW 3 PANT DUNG'4REE,CONSTRCT,DENIM,38,32 0 $3.18 005 LUPER, MIKE 3 $3.18 0 $5.30 PANT DONGAREE,CONSTRCT,DENIM,40,34 $530 1; 5 Pendiing Iss.,CONSTRCT,DENIM 006 RANSFORD, BRETT $0.00 2 0 $5.34 SHIRT $TRIPED,INDUST,WH /BL PN,XLT,SS $2.16 3 JEAN,B&TON,DENIM,38,32 $3.18 3 007 BUCKSOT,13RUCE 0 PANT Ddi1GAREE,CONSTRCT,DENIM,48,30 $4.35 $4.35 3 Pend )1 Iss.,CONSTRCT,DENIM $0.00 1 009 MCNULTY, MATT 0 $3.18 PANT DUNGAREE,CONSTRCT,DEN1M,36,36 $3.18 3 010 SIMPSON, SHIRT 3TRIPED,ZNDUST,NV /KH ST,XLT,SS 0 $2.16 1 3 $7.42 JEAN,R"I_ REW, DENIM, 38, 34 $3.18 CVRLL,SftDSUIT,MED BLUE,2X,SS 3 013 ZAPF, CHAD $2•O8 1 0 $3.18 PANT D�GAREE,CONSTRCT,DENIM,36,30 014 SMITH, JAY $3.18 3 0 $3.18 PANT DU;GAREE,CONSTRCT,DENIM,38,32 $3.18 3 015 SPEARS, JACK 0 $8.70 I Page 1 of 3 I I� i Delivering Uniform Service Excellence. s G &K SERVICES 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 OUNGAREE,CONSTRCT, DENIM, 36,32 $3.18 3 018 CALLAHAN, STEVE 0 $3.18 PANT DUNGAREE, CONSTRCT, DENIM, 40,30 $3.18 3 019 CARPENT17R, JEFF 0 $5.34 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.16 3 PANT 6 UNGAREE,CONSTRCT,DENIM,34,32 $3.18 3 020 ALVEY, RtICK 0 $3.18 JEAN,RGFTPREW, DENIM, 38,32 $3,18 3 022 BELL, WILLIAM 0 $5.36 PANT DUNGAREE, CONSTRCT, DENIM, 36, 32 $3.18 3 CVRLL,SNDUST,NAVY,52,RG $2.18 1 023 CLOUD, #RRY 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.18 3 025 JENKINS „''DAN 0 $3.18 PANT 6 UNGAREE,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 DTINGAREE,CONSTRCT,DENIM,32,30 $3.16 3 028 ANTHIS, rRIS 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 VANDERGRJFF, TIM 0 $5.36 PANT DNNGAREE,CONSTRCT,DENIM,38,34 $3.18 3 CVRLL,INDUST,NAVY,52,RG $2.18 1 032 DIALLO, TJ 0 $5.30 PANT DVjNGAREE,CONSTRCT, DENIM, 34,32 $5.30 5 033 HOLLANDE# GREG 0 $3.18 i� PANT D�NGAREE,CONSTRCT,DENIM,38,34 $3.18 3 034 ISENBERG4R, TONY 0 $3.18 PANT DONGAREE,CONSTRCT,DENIM,36,30 $3.18 3 035 RAYLE, JAKE 0 $3.18 PANT D $3.18 3 036 DAVIS, JdSH 0 $5.30 PANT D, rNGAREE, CONSTRCT,DENIM,36,32 $5.30 5 039 COOKSEY,jSHAWN 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,30,30 $3.18 3 041 COOK, ST}VE 0 $2.90 JEAN,BT70N,DENIM,46,32 $2.90 2 I Page 2 of 3 P it Delivering Uniform Service Excellence. c 0 G &K SERVICES 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 SHOPTQWEL 18X18,BAGGED,ORANGEWKLY 200 $29.60 Auto Replace,BAGGED,ORANGE WKLY 100 $70.00 ENVIRON WW CHRG 1 $34.05 ENERGY SURCHG 1 $3.15 IG GARMENTPROTECTION 1 $12.17 SUB TOTAL: $358.95 TAX 7.000 $0.00 TOTAL: $358.95 Thank you for your business) Cash: Payment is i due on receipt of invoice. Charge: Net 10th �f month following delivery. All sales adjust,4nts are subject to G &K management approval. Goods and service offered pursuant to a contract. Returned checks axe subject to a service fee. I T n i� i' II �I it I Customer Sigbature 10/07/11 Last Name: kerry l Page 3 of 3 j Delivering Uniform Service Excellence. o GB,K SERVICES G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 4'6235 -3606 Phone: (317) 898 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101112589 DISTRIBUTION OFFICE Invoice Date: 09/16/2011 3450 WEST 131ST STREET Payment Method: CHARGE CARMEL, IN 46074 1 Bill -To Number: 0054923 Customer Number: 54923 -01 P.O. Number: Service Agreement b 394883 Fed ID Number: 41- 1670526 Contact:PAUL PACE' Route Sale Rep: 59 Terrell J ORIGINAL Message(s) Wearer Wearer Name T Looker/ C1ockH Billing A Number Product Description Frequency Quantity Amount X 002 WHITLOW, SEAN 0 PANT DdNGARBE,CONSTRCT,DENIM,33,30 $3.18 3 $3.18 004 CREASY, ANDREW 0 PANT DDNGAREE,CONSTRCT,DENIM,38,32 $3.18 $3.18 3 005 LUPER, MIKE 0 $5.30 PANT DZ}NGAREE,CONSTRCT,DENIM,90,39 $5,30 5 Pendipg Iss.,CONSTRCT,DENIM $0.00 2 006 RANSFORD,IBRETT 0 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.16 3 $5,34 JEAN,BUTTON,DENIM,38,32 $3.18 3 007 BUCKSOT, :BRUCE 0 $4.35 3 PANT D*GAREE,CONSTRCT,DENIM,48,30 $4.35 Pendi'hg Iss.,CONSTRCT,DENIM $0.00 1 009 MCNULTY, ,MATT 0 PANT DU GAREE,CONSTRCT,DENIM,36,36 $3.18 $3.18 3 010 SIMPSON, ON 0 SHIRT S�RIPED,INDUST,NV /KH ST,XLT,SS $2.16 3 87.42 JEAN, RGFTPREW, DENIM, 38,34 $3.18 3 CVRLL,4EDSUIT,MED BLUE,2X,SS $2.08 1 013 2APF, CHAD 0 $3.18 PANT DUOGAREE,CONSTRCT,DENIM,36,30 $3.18 3 014 SMITH, JAY 0 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $3.18 $3.18 3 015 SPEARS, JOCK 0 $8.70 Page I of 3 i Delivering Uniform Siervite Excellence. 0 G &K SERVICES 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 $0.00 017 FROLICK,'JEFF 1 0 $3.18 PANT D; JMAREE,CONSTRCT,DENIM,36,32 $3.18 3 018 CALLAHAN,, STEVE 0 PANT DVNGAREE,CONSTRCT,DENIM,40,30 $3.15 $3.18 3 019 CARPENTEJZ, JEFF 0 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $5.39 $2.16 3 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.18 020 ALVEY, RICK 3 0 $3.18 JEAN,ROFTPREW,DENIM,38,32 $3.18 3 022 BELL, WIf,LIAM 0 $5.36 PANT DUXGAREE,CONSTRCT,DENIM,36,32 $3,18 3 CVRLL,INDUST,NAVY,52,R(3 $2.18 023 CLOUD, JERRY 1 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.18 025 JENKINS,:DAN 3 0 $3.18 PANT DVNGAREE,CONSTRCT,DENIM,36,32 $3.18 025 USE, COMNY 3 FA 0 $0.69 COAT LAB LONG,BASIC,WHITE,X,RG $0.69 1 027 MASCARI, JOHN 0 $3.18 3 PANT DU NGAREE,CONSTRCT,DENIM,32,30 $3.18 028 ANTHIS, FQRIS 0 PANT DCINGAREE,CONSTRCT,DENIM,34,32 $3.18 029 TOLAN, BIIAN $3.18 3 0 $4.35 PANT DIMNGAREE,CONSTRCT,DENIM,46,32 $9.35 030 VANDERGRLFF, TIM 3 0 $5.36 PANT DUNGAREE,CONSTRCT,DENIM,38,34 $3.18 3 CVRLL,IIkdDUST,NAVY,52,RG $2.18 032 DIALLO, FJ 1 0 $5.30 PANT I)VNGAREE,CONSTRCT,DENIM,34,32 $5.30 033 HOLLANDE% GREG 5 PANT DU�I M,38,34 0 GAREE,CONSTRCT,DENI $3.18 3 $3.18 034 ISENBERGLR, TONY 0 PANT DLikGAREE,CONSTRCT,DENIM,36,30 $3.18 035 RAYLE, JA`ICE $3 •18 3 0 $3.18 PANT DUtIGAREE,CONSTRCT,DENIM,36,32 036 DAVIS, JO. H $3 1B 3 PANT DUGAREfi,CONSTRCT,D 0 $5.30 ENIM,36,32 $5.30 039 COOKSEY, SHAWN 5 0 $3.18 PANT DU *GAREE,CONSTRCT,DENIM,30,30 091 COOK, STE17E $3.18 3 JEAN,BUZTON,DENIM,46,32 O $2.90 $2.90 2 Page 2 of 3 Delivering Uniform Service Excellence. a G &K SERVICES 3X4 MAT,TRACKCTL,MID GRAY WKLY 3 $9.09 4X6 MAf,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 AutoiReplace,BAGGBD,ORANGE WKLY 100 $70.00 ENVIRON WW CHRG 1 $34.05 ENERGY SURCHG„ 1 $3,15 IG-GARMENTPROTECTION, 1 $12.17 SUB TOTAL: $358.95 TAX 0 7.000 $0.00 TOTAL: $358.95 I i Thank you for your business! Cash: Payment isdue on receipt of invoice. Charge: Net 10th pf month following delivery. All sales adjustmntts are subject to G&K management approval. Goods and services offered pursuant to a contract. Returned checks are subject to a service fee. r P", s 0 1 1 1 Customer Signature 09/16/11 Last Name: kern i Page 3 of 3 Delivering Uniform Service Excellence �T 0 G &K SERVICES G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 416235 -3606 Phone: (317) 898 =4874 CITY OF CARMEL UTILITIES Invoice Number: 1101115454 DISTRIBUTION OFFICE Invoice Date: 09/23/2011 3450 CARMARM WEST 131ST 9TREET Payment Method: CHARGE EL, IN 96074 Bill -TO Number: 0054923 Customer Number: 54923 -01 P.O. Number: Service Agreement: 394883 Fed IO Number: 41- 1670526 Contact:PAUL PACE; Route Sale Rep: 59 Terrell J ORIGINAL Message(s) Wearer wearer Name T Locker/ Clock# Billing A Number Product Description Frequency Quantity Amount X 0 002 WHITLOW, SEAN PANT DUNGAREE, CONSTRCf, DENIM, 33,30 $3.18 3 $21.48 Prep ;Charge,CONSTRCT,DENIM $18.30 6 Pending Ies.,CONSTRCT,DENIM $0.00 6 004 CREASY, ANDREW 0 $3.18 PANT D GAREE,CONSTRCT,DENIM,38,32 $3.18 3 005 LUPER, MKE 0 PANT DQ)NGAREE,CONSTRCT,DENIM,40,31 $5.30 II $5.30 5 Pend4ng Iss.,CONSTRCT,DENIM $0.00 2 006 RANSFORD;i BRETT 0 $2.16 3 SHIRT �TRIPED, INDUST, WH/BL PN,XLT,S3 $5.34 JEAN,B7TTON,DENIM,38,32 $3.18 3 007 BUCKSOT,IbRUCE 0 PANT M&GAREE, CONSTRCT, DENIM, 48,30 54.35 $4.35 3 Pendi g Iss.,CONSTRCT,DENIM $0.00 1 009 MCNULTY,$%TT 0 $3.18 3 PANT DIJGAREE,CONSTRCT,DENIM,36,36 $3.18 010 SIMPSON, 60N 0 SHIRT S�RIPED,INDUST,NV /KH ST,XLT,SS $7 42 $2.16 3 JEAN,Rdi TPREW,DENIM,38,34 $3.18 3 CVRLL,.PEDSUIT,MED BLUE,2X,SS $2.08 1 013 ZAPF, CHAD 0 PANT DUNGAREE, CONSTRCT, DENIM, 36,30 $3.18 $3.18 3 019 SMITH, JAY 0 $3.18 Page 1 of 4 1 Delivering Uniform Service Excellence. m 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 IBB.,BUTTON,DENIM $0.00 9 PANT DUNGAREE,CONSTRCT,DENIM,46,30 $4.35 3 Pending IBS.,CONSTRCT,DENIM $0.00 3 016 CASTENEDA, ALDWIN 0 $5.30 PANT DUNGAREE $5,30 5 Pending IBs.,CONSTRCT,DENIM $0,00 1 017 FROLICK,;JEFF 0 $3.18 PANT OUNGAREE,CONSTRCT,DENIM,36,32 $3.18 3 018 CA rAHAN STEVE 0 $3.18 PANT DUNGAREE $3.18 3 019 CARPENTER, JEFF 0 $5.34 SHIRT'$TRIPED,INDUST,WH /BL PN,XLT,SS $2.16 3 PANT RpNGAREE $3.18 3 020 ALVEY, RICK 0 $3.18 JEAN,RGFTPREW,DENIM,38,32 $3.18 3 022 BELL, WILLIAM 0 $5.36 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $3.18 3 CVRLL,TNDUST,NAVY,52,RG $2.18 1 023 CLOUD, JERRY 0 $3.18 PANT DONGAREE,CONSTRCT,DENIM,36,30 $3.18 3 025 JENKINS,DAN 0 PANT $3.18 DUNGAREE,CONSTRCT,DENIM,36,32 $3.18 3 026 USE, C04ANY 0 $0.69 COAT LAS LONG,BASIC,WHITE,X,RG $0.69 1 027 MASCARI,;JOHN 0 $3.18 PANT DUNGAREE,CONSTRCf,DENIM,32,30 $3.18 3 028 ANTHIS, KRIS 0 $3.16 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $3.18 3 029 TOLAN, BRIAN 0 $4.35 PANT DVNGAREE,CONSTRCT,DENIM,46,32 $4.35 3 030 VANDERGRJFF, TIM 0 $5.36 PANT DgNGAREE,CONSTRCT,DENIM,38,34 $3.18 3 CVRLL,4NDUST,NAVY,52,RG $2.18 1 032 DIALLO, 'j♦J 0 $5.30 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $5.30 5 033 HOLLANDEi', GREG 0 $3.18 PANT DI,PGAREE,CONSTRCT,DENIM,38,34 $3.18 3 034 ISENBERGE�� TONY 0 $3.1B PANT DUNGAREE,CONSTRCT,DENIM,36,30 $3.18 3 035 RAYLE, J4�E 0 $3.18 PANT D*" GAREE,CONSTRCT,DENIM,36,32 $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 Di#IGAREE,CONSTRCT,DENIM,30,30 $3,18 3 041 COOK, STEVE 0 f $2.90 Page 2 of 4 i �I s Delivering Uniform Service Excellence. P G &K SERVICES JEAN,SUTTON,DENIM,46,32 $2.90 2 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 M} 1 T,TRACKCTL,MID GRAY WKLY 3 $20.85 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 200 $24.60 Auto Replace,BAGGED,ORANGE WKLY 100 $70.00 i ENVIRON WW CHRG 1 $34.05 ENERGY}SURCHG 1 IG GARMENTPROTECTION .15 1 SUB TOTAL; $377.25 TAX 0 7.000 $0.00 TOTAL: $377.25 i Thank you for your business) Cash: Payment ieidue on receipt of invoice. Charge: Net 10th of month following delivery. All sales adjustments are subject to G &K management approval. Goods and serviced offered pursuant to a contract. H Returned checks a4e subject to a service fee. it Special Charges have been reviewed and approved ly a i•' l; I� ,j ii Charges Accepted 09/23/11 Page 3 of 4 I i Delivering Uniform�ervicefxrellenre. 0 G &K SERVICES G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4074 CITY OF CARMEL UTILITIES Invoice Number: 1101118304 DISTRIBUTION OFFICE Invoice Date: 09/30/2011 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: S9 Terrell J ORIGINAL Message(s) t 1 Wearer Wearer Name T Locker/ Clock# Billing A Number Product Description Freq 4 Y Quantity Amount X 002 WHITLOW, iSEAN 0 PANT DUNGAREE,CONSTRCT, DENIM, 33,30 $3.18 3 $318 .18 004 CREASY, ANDREW 0 PANT DONGAREE,CONSTRCT,DENIM,38,32 $3.18 $3.18 3 005 LUPER, MIKE 0 PANT DONGAREE,CONSTRCT,DENIM,40,34 $5.30 5 $5.30 i Pending Iss.,CONSTRCT,DENIM $0.00 2 006 RANSFORD� BRETT 0 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $5.34 $2.16 3 JEAN,B ON,DENIM,38,32 $3.18 3 007 SUCKSOT,;iBRUCE 0 PANT DDNGAREE,CONSTRCT,DENIM,48,30 $4.35 $4.35 3 Pend�,ng Ise.,CONSTRCT,DENIM $0.00 1 009 MCNULTY,.`MATT 0 PANT DIJNGAREE,CONSTRCT, DENIM, 36,36 $3.18 $3.18 3 010 SIMPSON, 'DON 0 SHIRT $I RIPED,INDUST,NV /KH ST,XLT,SS $7 42 $2,16 3 JEAN, RC#TPREW, DENIM, 38,34 $3.18 3 CVRLL,jPEDSUIT,MED BLUE,2X,SS $2 1 013 ZAPF, CHAD 0 PANT D*f $3 GAREE,CONSTRCT,DENIM,36,30 $3.18 014 SMITH, JAS .18 3 0 $3.18 PANT DUNGAREE,CONSTRCT,DENIM,38,32 $3.18 3 015 SPEARS, JACK 0 $8.70 Page 1 of 3 �1 ij �f i� delivering Uniform Service Excellence. a 1, O G &K SERVICES 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 ISa.,CONSTRCT,DENIM $0.00 3 t 016 CASTENEDA, ALDWIN 0 $5.30 PANT DUNGAREE,CONSTRCT, DENIM, 34,30 $5.30 5 Pending ISS.,CONSTRCT,DENIM $0.00 1 017 FROLICK,iJEFF 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 F 019 CARPENTER, JEFF 0 $5.34 SHIRT �TRIPED,INDUST,WH /BL PN,XLT,SS $2.16 3 PANT DFJ t NGAREE,CONSTRCT,DENIM,34,32 $3.18 3 020 ALVEY, RICK 0 $3.18 JEAN,R4FPPREW,DENIM,38,32 $3.18 3 022 BELL, WILLIAM 0 $5.36 PANT D'UNGAREE, CONSTRCT, DENIM, 36,32 $3.18 3 CVRLL,INDUST,NAVY,52,RG $2.18 1 023 CLOUD, JARRY 0 $3.18 PANT DVNGAREE, CONSTRCT, DENIM, 3 6, 3 0 $3.1B 3 025 JENKINS,`jDAN 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 i 028 ANTHIS, IRIS 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 VANDERGR�FF, TIM 0 $5.36 PANT D GAREE, CONSTRCT, DENIM, 38,34 $3.18 3 CVRLL,�1NDUST,NAVY,52,RG $2.18 1 032 DIALLO,J 0 $5.30 PANT D*GAREE, CONSTRCT, DENIM, 34, 32 $5.30 5 033 HOLLANDE GREG 0 $3.18 PANT D*GAREE,CONSTRCP, DENIM, 38,34 $3.16 3 034 ISENBERG$R, TONY 0 $3.18 PANT DVNGAREE, CONSTRCT, DENIM, 36,30 $3.18 3 035 RAYLE, J' 0 $3.16 PANT DUNGAREE, CONSTRCT, DENIM, 36, 32 $3.18 3 036 DAVIS, JgSH 0 $5.30 PANT D*GAREE, CONSTRCT, DENIM, 36, 32 $5.30 5 039 COOKSEY,PHAWN 0 $3.18 PANT Dt&GAREE, CONSTRCT, DENIM, 30,30 $3.18 3 041 COOK, ST E 0 $2.90 JEAN,BUTTON,DENIM,46,32 $2,90 2 it Page 2 of 3 .f Delivering Uniform Service Excellence. d G &K SERVICES 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 $29.60 Auto;Replace,BAGGED,ORANGE WKLY 100 $70.00 ENVIRON WW CHRG 1 $34.05 ENERGY.SURCHG 1 $3.15 IG- GARMENTPROTECTION 1 $12.17 I SUB TOTAL: $358.95 TAX 0 7.000 V $0.00 TOTAL: $358.95 Thank you for youx businessi Cash: Payment isidue on receipt of invoice. Charge: Net 10th pf month following delivery. All sales adjustm4ts are subject to G &K management approval. Goods and services offered pursuant to a contract. Returned checks are subject to a service fee. ii it a I. i� Customer Siglature 09/30/11 Last Name: sy Page 3 of 3 f I' Ij i� Delivering Uniform Service Excellence. Prescribed by State Board of Accounts Form No. 3 °,(Rev.,995) ACCOUNTS PAYABLE VOUCHER TO t 0 ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 19 Signature Title I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 1 19 Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. A NO. CARMEL, INDIANA Favor Of 1 0111 3a u k l 0 y 5 y Cil o 5 D S$ 21�b s Total Amount of Voucher Deductions (1 0111 NIE11 2 5 Amount of Warrant �(7 Month of 19 VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation- Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325