173108 05/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1
ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $2,768.75
CARMEL, INDIANA 46032 INDIANAPOLIS 4 3 N STREET
CHECK NUMBER: 173108
CHECK DATE: 5/28/2009
DEPARTMEN ACC OUNT PO NU INVOICE NUMBER AM D ESCRIPTION
601 5023990 1,702.88 OTHER EXPENSES
651 5023990 1,065.87 OTHER EXPENSES
SEWER
INVOICE AMOUNT ACCOUNT
110169942U 219.79 7362.05
1101704258 215.48
total 435.27
1101699424 f 110.231 7360.01
1101702667 101.82
1101704261 101.82
1101701050 101.82
total 415.69
0
1101702664 214.91 7362.06
total 1 214.91
TOTAL SEWER 1065.87
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 5/21/2009
Invoice Invoice Description
Date. Number (or note attached invoice(s) or bill(s)) Amount
5/21/2009 052209 $1,065.87
I
r:
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 095699 WARRANT ALLOWED
00352873 IN SUM OF
G &K SERVICES, INC.
9145 East 33rd St
Indianapolis, IN 46236
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
INV ACCT AMOUNT Audit Trail Code
052209 01- 7362 -05 $435.27
052209 01- 7362 -06 $214.91
052209 01- 7360 -01 $415.69
Voucher Total $1,065.87
Cost distribution ledger classification if
claim paid under vehicle highway fund
G &K
WATER
INVOICE AMOUNT ACCOUNT
636.03
1101701054 286.89
1101699429 286.89
1101702672 79.37
1101704265 79.37
total 732.52
636.06
1101701054 161.60
1101699429 161.60
1101702672 369.12
1101704265 278.04
total 970.36
TOTAL WATER 1,702.88
G K SERVICE5 Remit To:
9145 EAST 33RD STREET
DIDIANAPOLIS,IN 46235-3606
T
Phone: (317) 898-4874
£413 1 U
C TV OF CARMEL UTILITIES' Invoice Number: 110169946
3Qlxq D STHIBUTION OFFICE Invoice Date: 04124!2009
C(�' a g8��68 3150 WEST 131ST STREET
u14%' SM1TH, 1AV: o. Payment Method: CHARGE
SN1R1 STRIPED, 4h1R1S 49 L;{?N j 2i.. SS 32(e5 S t WT:STFIELD, IN 46074 Bi I I -To Number: 0054923
JEAN, RG'F.TPREW,OENIM,4o 31-•, 39.20 5 Customer Number: 54923 P.O. Number:
GVRLL,SPEDSUIT,MED,BLUE- ,2X,RG 37::63, 1
1115 `SPEARS; JACK 0 $5.46 Su 394883 Fed ID Number: 41
C ct:PAUL men
JEAN,RGFTPREW,DENIM,44,30 0 $5.46 2 $7 51 Route Sale Rep: 59 Terrell J
016 CASTENEDA, ALDWIN
SHIRT STRIPED,INOUST,WHIBL PN,L,SS $2.10 5 COPY
PANT DUNGAREE,CONSTRCT,OENIM,34,30 $4.20 5
CVRLL,SPEOSUIT,NAVY,L,SS $1.21 1 Message(s)
1117 FROLICK, JEFF 0 $6.30 81: SEEN, BE SAFE with G&K Services High Visil,ility Solutions: Vests Shirts
SHIRT STRIPED,INDUST,WH /BL PN,X,SS $2.10 5 Jackets Coveralls `Are You ANSI -107 Compliant www.gksery ices. coin
PANT OUNGAREE,CONSTRCT,DENIM,36,32 $4.20 5
Pending Iss.,CONSTRCT,DENIM $0.00 1
018 CALLAHAN, STEVE 0 $7.05
SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.85 5 T
JEAN,RGFTPREW,DENIM,40,30 $4.20 5 hearer Wearer Name Locker/ Clock# Billing-- A
1119 CARPENTER, JEFF 0 $6.75 Number Product Description Frequency Quantity Amount X
SHIRT STRIPED,INDUST,WHIBL PN,XLT,SS $1.71 3
1102 WHITLOW, SEAN
SHIRT STRIPED,INDUST WHlBL PN XLT LN $0.84 2 0 $7.51
PANT DUNGAREE,CONSTRCT DENIM,34 32 $4.20 5 SHIRT STRIPED,INDUST WH /BL PN M SS $2.10 5
020 ALVEY, RICK 0 $4.20 PANE DUNGAREE,CONSTRCT pENH4 330 $4.20 5
JEAN, RGFTPREW, DENIM 98 32 $4.20 5 CVRLL,SPEOSUIT,MED BLUUEE L SS $1.21 1
021 FOREMAN, JAIME $3.52
004 CREASY, ANDREW 0: $6.30
SHIRT POLO, PERFKNITBtACIE S SS $1 16 2 SHIRT STRIPED,INOUST WN /BL PN X SS $2 5
SHIRT POLO,PERFKNITNAVY,S SS a $0 88 1 PANT DUNGAREE,CONSTRCT OEN1M 3d 32 $4 20 5
SHIRT POLO,PERFKNIT;HTHR GRYi 5 SS r $0 ^138 1 005 LUPER, MIKE D $8.68
022 BELL, WILLIAM 0 $8.16 SHIRT STRIPED,INDUST,WH /BL PN;3XLT SS `$1:,71 3
SHIRT STRIPED INDUSfi,WF11BL PN XLT SS $2.85 5 SHIRT STRIPEDINDUST PN 3XaLN $1.14 2
PANT DUNGAREE: CONSTRO', DEN IM 36,32 0.20 5 PANT DUNGAREE: CONSTRCT" 40;34 $0.30 5
CVRLL,INDUST,NAVY,52,RG $1.71 1 CVRLL,SPEOSUIT,MED BLUE,2X,RG $1.63 1
023 CLOUD, JERRY 0 $4.20 006 RANSFORD, BREfT 0 $8.68
PANT DUNGAREE,CONSTRCT,OENIM,34,30 $4.20 5 SHIRT STRIPED,INOUST,WHIBL PN,XLT,SS $2.85 5
(124 RHODES, KEN 0 $4.40 JEAN,BUTTON,DENIM,38,32 $4.20 5
SHIRT POLO,PERFKNIT,NAVY,L,SS $4.40 5 CVRLL,SPEDSUIT,MEO BLUE,2X,SS $1.63 1
025 JENKINS, DAN 0 $7.51 1107 BUCKSOT, BRUCE 0 $5.65
SHIRT STRIPED,INDUST,NVIKH ST,X,RG $2.10 5 PANT DIINGAREE,CONSTRCT,0I1 $5.65 5
PANT OUNGAREE,CONSTRCT,DENIM,36,32 $4.20 5 009 MCNULTY, MATT 0 $7.05
CVRLL,SPEOSUIT,MED BLUE,X,RG $1.21 1 SHIRT STRIPED,INDUST,WH /BL PN,L,SS $2.85 5
025 USE, COMPANY 0 $0.54 PANT OUNGAREE,CONSTRCT,OENIM,36,34 $4.20 5
COAT LAB LONG,BASIC,WHITE,X,RG $0.54 1 jj SIMPSON, DON 0 $8.68
027 MASCARI, JOHN 0 $7.57 SHIRT STRIPEO,INDUSI,NV /KH ST,XLT,SS $2.85 5
SHIRT STRIPED,INDUST,WH /BL PN,M,SS $2.10 5 JEAN,RGFTPREW,DENIM,38,34
PANT OUNGAREE,CONSTHCT,DENIM,32,29 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS 1
Page 2 of 4 Page 1 of 4
'f
__l.�., APL's :.,airo.�..+�n,..n.�..a- e...a..n
CVRLL,INOUST,NAVY,M,RG $1.27 1
4X6 MAT,TRACKCTL,MID GRAY WKLY 6 $25.50 (128 MA THIS, HI KRIS 0 $6.30
S STRIPEU,INDUST,NV /KH ST,X,RG $1.26 3
5X8 MAT,TRACKCTL,GRAY WKLY 3 $22.71 SHIRT STRIPEO,INDUST,NV /KH ST,X,SS $0.84 2
PANT OUNGAREE,CONSTRCT,OENIM,36,32 $4.20 5
3X10 MAT,TRACKCTL,MIO GRAY WKLY 3 $15.90 029 TOLAN, BRIAN 0 $10.21
SHIRT STRIPED,INDUST,WHIBL PN,3N,SS $2.85 5
SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 200 $17.60 PANT OUNGAREE,CONSTRCT,DENIM,48,32 $5.65 5
CVRLL,INDUST,NAVY,54,RG $1.71 1
Auto Re lace,BAGGED,ORANGE WKLY 100 $50.00 030 VANDERGRIFF, TIM 0 $8.76
p SHIRT STRIPED,INDUST,WH /BL Pt!,2XLT,SS $2.85 5
PANT OUNGAREE,CONSTRCT,DENIM,38,34 $4.20 5
ENVIRON WW CHRG 1 $41.73 CVRLL,INDUST,NAVY,52,RG $1.71 1
IG GARMENTPROTECTION 1 $27.42 (13: LOVELL, ROB 0 $6.27
SHIRT EXECUTIVE,OX BTNON,LT BLUE,18.5,35 $1.19 1
SHIRT COTTON,BTNDOWN,DENIM,X,RG $0.88 1
JEAN,RGFTPREW,DENIM,40,31 $4.20 5
032 DIALLO, TJ 0 $6.30
SHIRT STRIPED,INDUST,WH /BL PN,L,RG $1.26 3
SUB TOTAL: $448.49 SHIRT STRIPEO,INDUST,WHIBL PN,L,SS $0.84 2
TAX 7 X $0.00 JEAN,RGFTPREW,DENIM,34,32 $4.20 5
(133 HOLLANDER, GREG 0 $4.20
TOTAL: $448.49 PANT DUNGAREE,CONSTRCT,DENIM,40,32 $4.20 5
(134 ISENBERGER, TONY 0 $6.30
SHIRT STRIPEO,INDUST,WH /BL PN,XL,SS $2.10 5
PANT DUNGAREE,CONSTRCT,DENIM,36,30 $4.20 5
035 RAYLE, JAKE 0 $6.30
Thank you for your business! SHIRT STRIPED,INDUST WH /BL PN XL A SS $2.10 5
Cash: Payment is due on receipt of rrirorce
r PANT DUNGAREE,CONSTRCT gEN1'tfi 36 $4.20 5
Charge: Net 10th of month foltcrarng delrnery 036 DAVIS, JOSH'' $7.05
A I sales adjustments are sybjecl to.G8K management approval. SHIRT STRIPED, W
TRCINDUST H /BUT N;><LT SS $2,85 5
Goods and services offered pursuant toga contract`` PANT OUNGAREE,CONST OENIM,36,32 $4 20 5
Returned checks are subject to a service fee 037 SPEARS, JACK 0 $2.26
PANT OUNGAREE,CONSTRCI :BENIM,48,30 $2 26 2
038 JONES, DARREN 0 $6.30
SHIRT STRIPED,INOUST WHIBL`PN,XL,SS $2.10 5
PANT DUNGAREE CONSTRCT,OENIM,33,32- X1.20 5
039 COOKSEY, SHAWN 0 $6.30
SHIRT STRIPED,INDUST,WH /BL PN,L,SS $2.10 5
C,,,m-s„ at;.. r,+narry PANT OUNGAREE,CONSTRCT,DENIM,30,30 $4.20 5
040 MORGAN, TRENT 0 $7.05
List Name: Loveall SHIRT STRIPED,INDUST,WHIBL PN,XLT,SS $2.85 5
PANT OUNGAREE,CONSTRCT,DENIM,40,32 $4.20 5
(141 COOK, STEVE 0 $2.26
JEAN,BUTTON,OENIM,46,30 $2.26 2
042 ALFORD, JAMES 0 $6.30
SHIRT STRIPED,INDUST,WH /BL PN,L,RG $1.26 3
SHIRT STRIPED,INDUST,WH /BL PN,L,SS $0.84 2
PANT DUNGAREE,CONSTRCT,DENIM,34,32 $4.20 5
3X4 MAT,TRACKCTL,MID GRAY WKLY 3 $6.66
Page 4 of 4
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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 5/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2009 51809 $1,702.88
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 icer
VOUCHER 091868 WARRANT ALLOWED
00352873 IN SUM OF
G &K Services Inc. �Paq
45 East 33rd St 0
Indianapolis, IN 46236
D ER
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
51809 01- 6360 -03 $732.52
a 1,,A L4
51809 01- 6360 -06 $970.36
J Voucher Total $1,702.88
Cost distribution ledger classification if
claim paid under vehicle highway fund
JEAN,RGFTPREW,OENIM,34,30 $4.20 5
3X4 MAT,- -,NAVY WKLY 0 $0.00
06 MAf,TRACKCfL,MID GRAY WKLY 1 $5.52
3XIO MAI,TRACKCTL,MIO GRAY WKLY 3 $20.70
SHOPIOWEL 18X18,11AGGE0,0RANGEWKLY 30 $2.91
ENVIRON WW CHRG 1 $9.32
16-GARMENIPROTECTION 1 $7.75
SUB TOTAL: $101.82
TAX 7 X $0.00
TOTAL: $101.62
Thank you for your business!
Cash: Payment is due on receipt of invoice
Charge: Net 10th of month following delivery y
A I sales adjustments ale subieut to G8d( nasiac ietit +(g1 wal.
GOONS and services offered pura,,lanl to a;costltat
Rolw ned checks are subject to 5 e seivsce
s
g
Last Name: wolfe
Page 2 of 2
G K SERVICES Remit To:
9145 1_AS] 33RD SIREEI
INDIANAPOLIS, IN 46235
Phone: (317) 898 -4874
C TY OF CARMLL UIILIIIES Invoice Number: 1101701050
SEWER Invoice Date: 05/01!2009
9111 N RANGELINE ROAD Payment Method: CHARGE
CIIRMEL, IN 46032 Dill -To Number: 0054923
Customer Nwnber: 54923 02 P.O. Number:
Sorvice Agieeiren1: 394883 Fed ID Number: 41
Contact:PAUL ARNONE Route Sale Rep: 59 Terrell J
COPY
Message(s)
10 !iUW- III A,iK Y(JUR RIIIJIL SAIA S HLPHLSI NIAI IVL 1 A I HI_I. J011 SIUAP SAMPLE."
T
Wearer Weaier Name Locked Clock# Dilliny A
Nunibei Pr OdUll Descr i,)tion Fi ec,nency Quantity AIIIUUnt X
001 HOOVER, AARON 0 $4.20
JEAN,RGFTPREW,DENIM,38,34 $410 5
003 EIDSON, LARRY 0 $8.68
SHIRT SIR IPEU,INUUSI,NVIKN 51 1}Q I SS ,.$2.05 5
JEAN, RGFTPREW, DEN IM,38,32 $4 5
CVRLL,SPEDSU1T MF1>` LUF 2K SS $1 1
004 ARNONE, PAUL 0 $4.20
JEAN, RGFTPREW,DLNIM,38,32' $4.2[)! 5
005 MASSINGILL, RANDY II $5.83
JEAN,RGFIPREW ULNIM,36,30 $4,20 5
CVRLL,SPEDSUIT,MED ftub SS $1.63 1
1106 COOPER, CALVIN 0 $4.20
JEAN,RGFTPREW,DENIM,38,36 $4.20 5
007 OSBORN, JON 0 $7.51
SHIRT STRIPED,INDUSI,NVIKH ST,X,RG $2.10 5
JEAN,RGFTPREW,UENIM,36,30 $4.20 5
CVRLL,SPEDSUII,MED ULUE,X,RG $1.21 1
008 DECK, MICAH 0 $4.20
JEAN,RGFTPREW,DENIM,32,29 $4.20 5
010 DELL, DARRYL 0 $4.20
JEAN,RGFTPREW,DENIM,38,32 $4.20 5
011 HAAG, JIM 0 $4.20
JEAN,RGFTPREW,OENIM,36,30 $4.20 5
(112 COPELAND, JOE 0 $4.20
JEAN,RGFIPREW,UENIM,32,30 $4.20 5
013 EPP, GREG 0 $4.20
Page 1 of 2
G I3 K SERVICES Remit To:
9145 EAST 33RD SfHEEI
HIDIANAPOLIS,IN 4623 6
Phone: (317) 83$74
C TY OF CARMEL UIILITIES Invoice Number: 1101702664
SIX111WASTEWATER Invoice Date: 05/08/2009
9609 HAZE[ -(JELL PARKWAY Payment Method: CHARGE
INDIANAPOLIS, IN 46280 Bill -To Number: 0054923
Customer Number: 54923-03 P.O. Number:
Service Agreement: 394883 Fed ID Number: 41- 1670526
Contact:lERESA LEWIS Route Sale Rep: 59 Ten ell J
ORIGINAL
Message(s)
lilt( x.lucing the Sln my and Summer CaLalug from GK IS Diiect. Get ready fur Spri
ng wiIII ioen "s and women's appaieI Irum Ducl.ers« San Franc
T
lfeaier Wear'ei Naive LocLeil Clock# Billing A
llu,aber Product Description Fie,.µrency Quantity A ount X
001 LAFOLI-ETTE, GARY 0 $4.20
JEAN,RGFIPREW0NIM,36,30 $4.20 5
00. PATTON, LONNIE $8.68
SHIHI SIRIPEU, INIJUS1,, 11(tt I,?2X,55 $Lji 5
JEAN ,RGIIPHI_W IIt NIM,3t1,36 $4,10 5
CVRLL,SPE05U1I NAVY, �S,RG
_1101. STI IRRS_ CHR I h QA h8
G K SERVICES Remit To:
9145 EAS I 33RD S I REIL T
IIIDIANAPOLIS,IN 46235 -3606
Phone: (317) 898 -4874
C IY I IF CARMI_I- ILL I L l I I ES I nvo i l-e Numbe 11 U 1104256
SI.WIf{ /WAS [EWATER Invoice Date: 05115120119
9609 HAZEL DIIJ. PARKWAY Payment Method CHARGE
INDIANAPOLIS, IN 46260 Bill to Nwnber: 0054923
Customer Nwnber: 54923 P.U. Num r
be:
SE:rvi,:e Agreeuent: 35141583 Fed ID Nwnber: 4 1
Cuntact:TFHFSA IEWIS Houle Sale Rep: 59 Terrell J
COPY
Message(sj
Intiuduriuu Hie iln irnl nod ri i.nLaiu Isom GK 1`.i Diiact Grt it ady lei inn i
ng will, men'S and w,WUII'o apPaiel fl ".11I iaif Liam.
T
lleaiei Weaiei Name Luce;; Clod# 0111ing A
Humber Pnxluct De;t_iiplioii Fieyueory Quantity 4luunt X
001 LAFOLLFIIF, GARY 0 $4.20
JEAN,RGFTPREW,DFNIM,36,30 $4.20 5
002 PATTON, LONNIE l) $8.68
SHIHI SINIPL_U INIJUS1'NVIKII Si ?x SS $1.85 5
JL AN RGFfPREW DEN ICI 38 36 $4 5
CVRLI.,SPEOSUII NAVY ,A RG $1•.63 I
003 SIUBBS, CHRIS 0 $8.68
SHIRI SIRIPEU, INOUSI,NVIK1i.S`I 3Xt:I,S $2.85 5
JEAN,HGFIPREW DEN IM,42 30 $4;20 5
CVHLL,SPI DSll11,NAVY .111$1.63 1
005 HUBUAH, TARA '0 $3.80
TOP SURGICAL,UNISEX,CEII_IDLU,M,SS $1.911 5
BOITOM SURGICAL ,UNIDRAWP,CFII- lHl_U,M,HG $1.90 5
006 OLIVER, BRAD 0 $7.51
SHIRT SIHIPEU,INUUSI,NVIKH SI,X,RG $0.84 2
SHIRI STHIPEU,INUUSI,NVIKH SI,X,SS $1.26 3
JEAN,RGFIPREW,OENIM,36,30 $4.20 5
CVRLL,SPFOSUIT,MED HLUE,X,SS $1.21 1
001 KINKEAD, ROBBIE 0 $8.68
SHIHI SIRIPEU,INDUSI,NVIKII SI,2X,SS $2.8:1 5
JEAN,RGFIPHEW,UENIM,38,30 $4.20 5
CVHLL,SPEDSUIT,MEU BLUE,2X,SS $1.63 1
008 KUZOVICH, JEFF 0 $7.51
SHIRT SIRIPEU,INUUSI,NV /KH SI,L,SS $2.10 5
JEAN,RGFTPREW,DENIM,34,32 $4.20 5
Page 1 of 3
CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1
010 RILEY, DALE 0 $7.51
SHIHI SII11PFD,I NODS I SI,M,SS $2.10 5
JEAN, HGFIPRFW, DEN IM,34,32 $4.20 5
I:URLI_,SPEDSt1{I,MED HLUE,M,SS $1.21 1
011 UUHMANN, KEVIN U
SHIRI SIRIPEU,INUUSf,NV1Kll SI,X,SS $2.10 5
JEAN,RGI=IPHEW,UENIM,40,28 $4.20 5
CVRL t SPFUSU I 1 MEI I HI_UE X SS $1.21 1
012 DYE, DAVE 0 $4.74
JFAN,RGFTPHEW,OENIM,36,30 $4.20 5
COAT HUICHFR,HASIC,WHITE,3X,1 -N $0.54 1
013 ROBINSON, ERIC 20 $5.41
JEAN,RGFIPREW,DENIM,3'Z,32 $4.211 5
CVRLI_,SPFUSUIT,NAVY,L,RG $111 1
1114 CHAFIN, BART 0 $7.51
SHIRT SI'RIPEU,INUUSI,NVIKH SI,L,SS $2.10 5
JEAN,HGFIPHEW,UFNIM,3'1,30 $4.20 5
CVRI_I.,SPEDSUII,MLD HLIIE,I_,SS $1.21 1
017 BHENNON, PETER 0 $7.51
SHIHI STHIPF:U,INUUSI,NVIKH SI,I_,SS $2, lo 5
JEAN,HGFIPREW,UENIM,32,32 $4.20 5
CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1
018 RUSS, DENNIS 0 $4.20
JEAN,RGFIPREW,UENIM,36,30 $4.20 5
020 RUBUSH, TARA 0 $1.60
COAT LAB LONG, BAS IC,WNIIF,I,RG $1.60 4
1123 GROWELL, RALPH 0 $4.48
SHIRT S I R I PLO, I NOUS I NV4KH 1 3
SHIHI SIRIPED INUU'fK' /KH 5��,3X.SS $1.14 2
CVRLL SPEDSU I I NAff /X, RG $1 -,63 I
SHUPIOWEL 01801 t,UN,WHIAE�WKt Y 60 $5.28
Auto Replace COTTON YllIF =WHEY 9 $4.59
ji
SHUPIUWFL 18X18,HAGGH),Df�ANt WItLV. 240 $21.12
Auto Replace,BAGGEO,URANGE WKLY 32 $16.32
MOP DRY 24 INCLIX01- APS11I_,HED WRLY 2 $3.42
BAR TOWFL,- ,BI_FE WKLY 120 $13.20
Auto Replace,- -,BLUE WKLY 14 $17.78
MOP HANDLE, WKLY 2 $0.00
t.
ENVIRON WW CHHG 1 $19.94
IG- GARMENIPROILCTION 1 $14.30
Page 2 of 3
G 8 K SERVICEF Hein it T,o
9145 EAST 33RD STREET
IIIDIANAPOLIS, IN 46235 36()6
Phone: (317) 698 4874
C TY OF CARMEL. UIILITIES Invoice Number: 1101699424
SEWER Invoice Date: 04/2412009
9111 N RANGELINE ROAD Payment Method: CHAR
C)RMEL, IN 46032 Bill -1 Number: 0054923
Customer Number: 54923 02 P.O. Number:
Service Agreement: 394883 Fell ID Number: 41-1670526
Contact:PAUI. ARNONE Route Sale Rep: 59 Terrell J
ORIGINAL
Messaye(s)
131 SEEN, BE SATE with GU Services High Visibility Sululiuns: Vests ST) iiIs
,ho_IeIS Cuveialls "Are YOU ANSI 107 Compliant'" www.gl.services.cow
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Wearer Wearer Name Locl:erl Clocl:a Billing A
Ilrunber Piuducl Desca iptiun f_requency Quantity Amount X
(101 HOOVER, AARON 0 $4.20
JEAN,RGFIPREW,DENIM,38 34 $4.20 5
003 E I DSON LARRY m q $14.46
SHIRK SIRIPED INUUSf NVIKH i`IXLf SS $I, 85 5
Prep Charge [k15
IN},NV1KH $I' $2 1
Co 6nblems INDUS
T;NV /K
fending I s. INDUS NUIKH ST $U t10 1
JEAN,RGFTPREW DEN1 _3 32 $4. -0 5
CVRLI.,SPEUSUI I MELI'BLUF 2X ti' h $1x.63 1
n04 ARNONE, PAUL g` .0 $4.20
JEAN,RGFI PREW,10 IM,
3ri 32 1.20 5
(105 MASSINGILL, RANDY 0 $5.83
,IL AN IIGI I PREW, DEN I M 36 3(I $4.20
CV111.1. ,SPP.USUIT,MEII BLIlE,2X,SS $1.63
006 COOPER, CALVIN 0 $4.20
JL=AN,RGI 'I,FW,UENIM,36,36 $4.20
1107 OSBORN, Ail, 0 $10.14
SHIHI :iW PED, INDUS I NVIKII SI,X,RG $2.10 5
JEAN,kG; IPREW,DFNIM,36.30 $4.20 5
P e:p i:harge,RGFTPREW,DENIM $2.63 1
(:VRI.I.,.PEDSUII,MED BLUE. X,RG $1.21 1
008 BECK, MICAH 0 $4.20
JEAN,RGFIPHEW,UENIM,32,29 $4.20 5
1110 BELL, DARRYL 0 $4.20
JEAN,RGFIVHEW,UENIM,38,32 $4.20 5
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Enhancing Image Safety Through Innovation wi&w.gkservices.com
011 HAAG, JIM 0 $4.20
JEAN,RGFII'HEW DENIM,36,30 $4.211 5
012 COPELAND, JOE 0 $4.20
JEAN, RGFIPREW,DENIM,32,30 $4.20 5
013 EPP, GREG 0 $4.20
JEAN,RGFIPHEW,OFNIM,34,30 $4.20 5
3X4 MAI,- -,NAVY WKLY 0 $0.00
06 MA I,IRACKCIL,M10 GRAY WKLY I $5.52
3X111 MA I,IRACKCIL,MID GRAY WKLY 3 $20.70
SHOPTOWEI. 18XIri,BAGGED,CIRANGI_WKLY 30 $2.91
ENVIRON WW CHRG 1 $9.32
IG-GAHMENIPHOTECIIUN 1 $7.75
SUB IOIAL: $110.23
TAX 7 Y $0.00
TOTAL: $110.23
A a
Tlrank: you for your )US intss�
Cash: Payment is due on receipt uf�urvu e`�
Charge: Net 1011 of month fol lcw,niq cicliv ry
lk
A I Soles aeljushuents we sul,lera lu =u ui+ uval.
Guilds eiid services offered 1)tI nl to ++onl +cL
Reeturned checks are subject to a srrarCe. EGG.
Special Charcjes have been reviewed
and approved
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CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1
010 RILEY, DALE
SHIRT SIRIPEU,INUUSI,NVlKH SI,M,SS $2.10. 5
JEAN,RGFTPREW,OENIM,34,32 $4.20 5
CVRLL,SPEDSUII,MED BLUE,M,SS $1.21 1
011 BUHMANN, KEVIN 0 $7.51
SHIRI STRIPEU,INUUSI,NVIKH SI,X,SS $2.10 5
JEAN,HGFTPREW,UENIM,40,28 $4.20 5
CVRLL,SPEUSUII,MED BLUE, X,SS $1.21 1
012 DYE, DAVE 0 $4.74
JEAN,HGFfPHEW,BENIM,36,30 $4.20 5
COAT BUFCHER,BASIC,WHlIE,3X,LN $0.54 1
013 ROBINSON, ERIC 20 $5.41
JEAN,RGFTPREW,DENIM,32,32 $4.20 5
CVRLL,SPEDSIIIT,NAVY,L,RG $1.21 1
014 CHAFIN, BART 0 $7.51
SHIRI SIRIPEII,INOUSI,NVlKH SI,I.,SS $2.10 5
JEAN,RGFIPREW,OENIM,32,30 $4.20 5
CVRLL,SPEDSUII,MED BLIJE,L,SS $1.21 1
017 BRENNON, PETER 0 $7.51
SHIRI SfHIPED,INUUSI,NVIKH SI,L,SS $2.10 5
JEAN,RGFTPREW,DENIM,32,32 $4.20 5
CVRLL,SPEOSUIT,NAVY,L,RG $1.21 1
018 ROSS, DENNIS a $4.20
JEAN,RGFIPHf_W,OENIM,36,30 $4.20 5
020 RUBUSH, TARA 0 $1.60
COAL LAB I0NG,IJZII:,WHIIFJ A $1.611 4
1123 GROWELL, RALPH tl $4.48
SHIRI STRIPEII INUII`,I,NVtitl S $I. /1 3
SHIRT STRIPED INUUST'NV /KH I,; "3X 5'S b;s,1.14 2
CVRLL,SPEOSIJI I NAVY LX $i 63 1
SHOPIUM L IBNIU &Uk ON W1H If ;W h 111)
Auto Rep Lacc LOITCiN WHilt 'WKLY 10 $5.10
SHIIPIOWF1 16X Its HAUGI= II,OIf' 2. tKI 1411 $11.12
Auto Rep la�:e,BAGGEU,ORANG[: WKLY 30 $15.311
MOP DRY 24 INCH,CULAPSBL A-IJ WKIY 2 $3.42
BAR TOWEL,- -,BLUE WKLY 120 $13.20
Auto Replace,- -,BLUE WKLY 14 $17.78
MOP HANDLE,- WKLY 2 $0.00
ENVIRON WW CHRG,. 1 $20.36
IG- GARMENTPItOIECIION 1 $14.30
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G K SERVICES Remit To: 1
9145 EAST 33110 SIREEI
INDIANAPOLIS,IN 46235 -3606
Phone: (317) 898 -4874
C TY OF CARMEI. UTILIIIFS Invoice Nudlur IM1Fi9! =14:!1
S1*1 IWASIEWATLR Invoice Dale 04124120119
9679 IIAZEL IIEIl PARKWAY Payment Method: CIIAIIGE
INDIANAPOLIS, IN 4628[1 Bill To Nowber: 11054923
Costumer Nwrber: 5492303 P.O. Nwrber:
Seivice Agreement: 394883 Fed ID Nwnber: 41-1670526
CunlaCt:IERtSA LEWIS Route Sale Rep: 59 Terrell J
COPY
Message(s)
[I[. SFIX DE SAlF with GU :ieivices Ilil -lh Vis ihiIiIV SUIUtIi�115: Ues[s Shirts
J,cLels Cuveialls "Aru Yuu ANSI 107 ColpIian[ www.,ylseiviccs i:om
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lleaiei Weaier Name Luctei 1 Clin:a:q Bi I I ing A
Nwoboi Piuiluc[ Descr iption Fieyuency Quantity Amount X
001 LAFOLLETTE, GARY 0 $4.20
JEAN,HGFTPREW,OENIM,36 30 $4.20 5
002 PATTON, LONNIE 0 $8.68
SH HI SIRIPEU INOUbf.r' tKH,51 5
JEAN ,HGFIPREW,DEN1M,3tf 3G $l{ 20 5
CVRLL ,SPEDSUIT,NAVY.;2X lTG $1:63 1
003 STUBBS, CHRIS 1} $8.68
SHIRT SIRIPLU INDUSINVJKH SI SJ'I $1.b5 5
JEAN,RGFIPREW OENIM,41,30 $iI'.20 5
CVRLL,SPEDSUIT NAVY, 1.63 1
005 HUBUAH, TARA 0 $3.80
TOP SURGICAL,UNISEX,(:EILIHLU,M,SS $1.90 5
BOI IUM St) RGII .AL.,UNIDRAWI',CEI1.10t.U,M,RG $1.90 5
006 OLIVER, BRAD 0 $7.51
SHIHI SIRIPEU,INUUSI,NVIKH SI,X,HG $0.84 2
SHIR1 SIRIPEU,INUUSI,NVIKH ST,X,SS $1.26 3
JEAN,HGFTPREW,DENIM,36,30 $4.20 5
CVRI -1 SPEDSUIT,MED BLUF ,X,SS $1.21 1
007 KINKEAD, ROBBIE 0 $8.68
SHIRI STRIPEU,INUUSI,NVIKH S1,2X,SS $2.85 5
JEAN,RGF IPREW,DENIM,38,30 $4.20 5
CVRLL,SPEUSUII,MED BLUE,2X,SS $1.63 1
008 KOZOVICH, JEFF 0 $7.61
SHIRT STRIPED,INDUST,NVIKH ST,L,SS $2.10 5
JEAN,RGFIPREW,OENIM,34,32 $4.20 5
Page 1 of 3
G K SERVICES Remit To
9145 EAST 33RD STHEET
INDIANAPOLIS,IN 46235-3606
Phone: (317) 898 -4874
C TY OF CARMEL UTILITIES Invoice Number: 1101702667
SEWER Invoice Date: 05/08/2009
901 N RANGELINE ROAD Payment Method: CHARGE
CIIRMEL, IN 46032 Bill -To Number: 0054923
Customer Nunber: 54923 02 P.O. Number:
Service Agreement: 394863 Fed ID Number 41- 1670526
Cunlact:PAUL ARNONE Route Sale Rep: 59 Terrell J
ORIGINAL
Message(s)
In[roilucing the Spring and Somme] Catalug (ram GK IS Direct. Gel ieady fur Spri
1111 with men's and women's apparel (rum Duckers San Fraoc
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hearer Wearer Name Locker/ Clock# Billing A
Ilumber PruilUCI. Desorption Fre11ueICY Quantity Amount X
001 HOOVER, AARON 0 $4.20
JEAN,RGFIPH1_W,IILNIM,36,34 $4.20 5
003 EIDSON, LARR4 O $8.68
SHIRI SIRIPEU INOUSJ $1..85 5
JEAN,RGFTPHEW,DENIM,38 32 $4'20 5
CVRLL,SPEOSUIT MEO BLUE 2X,SS $1 63 1
004 ARNONE, PAUL 0 $4.20
JEAN,HGFIPREW DENIM,38 32 $4.20 5
005 MASSINGILL, RANDY 9 $5.83
JEAN HGFTPREW OENIM;36,3U $4'10 5
CVRL ,S11_11SUIT,MED Hllif ,!)t.S`i $9.63 1
(106 COOPER, CALVIN 0 $4.20
JEAN, HGFIPREW, DEN IM,36,3(_, $410 5
007 OSBORN, JON 0 $7.51
SHIRT SIRIPED,INDUST,NV /KH ST,X,HG $2.10 5
,IEAN,RGFTPREW,DENIM,36,30 $4.20 5
CVDLL,SPEDSUIT,MED BLUE,X,HG $1.21 1
008 BECK, MICAH 0 $4.20
JEAN,HGFTPREW,DENIM,32,29 $4.20 5
010 BELL, DARRYL 0 $4.20
JFAN,RGFTPREW,DENIM,38,32 $4.20 5
011 HAAG, JIM 0 $4.20
JEAN,RGFIPREW,DENIM,36,30 $4.20 5
012 COPELAND, JOE 0 $4.20
JEAN,RGFTPREW,DENIM,32,30 $4.20 5
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013 EPP, GREG 0 $4.20
JEAN,HGFIPHEW,OENIM,34,30 $4.20
3X4 MAT,- -,NAVY WKLY U $11 or!
db MAT,THACKCIL,MID GRAY WKLY 1 4*�.52
3X10 MAT,TRACKCIL,MID GRAY WKLY 3 $20.76
SHOPIOWEL 18X18,8AGGE0,011ANGEWHLY 30 $2.91
ENVIRON WW CHRG 1 $9.32
IG- GARMENTPROTECTION 1 $7.75
SUB tOTAL: $101.82
TAX 9 7 $0.00
TOTAL: $101.82
Thank you for your business!
C ;Ish: Payment is due on receipt of rnvTi'�ce
Charge: Net 10th of month follow €nq tlefi ety
A I sales adjustments are subte: to G8dt',i uia11eu nt �p'AmvjI.
GoOLIS and services offered pursuant lu ",��runlra4t f
Returned checks are subject•ta d servifue
u
1
j 1 �P l
Lrs t Naiiie ed i son
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