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HomeMy WebLinkAbout171847 04/29/2009 a CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC I' CHECK AMOUNT: $3,341.82 `'o CARMEL, INDIANA 46032 9145 EAST 33RD STREET INDIANAPOLIS IN 46236 CHECK NUMBER: 171847 CHECK DATE: 4129/2009 DEPARTMENT ACCOUNT PO NUMBE INVOI N UMBE R AMOUNT DESCRIPTION 651 5023990 SEWER 1,547.86 OTHER EXPENSES 601 5023990 WATER 1,793.96 OTHER EXPENSES G &K WATER INVOICE AMOUNT ACCOUNT 636.03 1101692911 286.89 1101694550 286.89 1101696172 286.89 1101697801 286.89 total 1,147.56 636.06 1101692911 161.60 1101694550 161.60 1101696172 161.60 1101697801 161.60 total 646.40 TOTAL WATER 1,793.96 ,.rt 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 a' 00352873 G &K Services Inc. Purchase Order No. 9145 East 33rd St Terms Indianapolis, IN 46236 Due Date 4/16/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2009 42709 $1,793.96 Q. 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 VOUCHER 091606 WARRANT ALLOWED 010352873 �'T IN SUM OF Q &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 42709 01- 6360 -03 $1,147.56 42709 01- 6360 -06 $646.40 Voucher Total $1,793.96 Cost distribution ledger classification if claim paid under vehicle highway fund SEWER INVOICE AMOUNT ACCOUNT 1101694543 252.661 7362.05 1101684744 214.9 1101697794 223.34 total 1 690.9 1101692906f 101.821 7360.01 1101694546, 101.82 1101697797- 101.82 total 0 11U1b9b164, 218.4b To TOTAL SEWER 1547.86 iO4/08/2009 10:27 3178984157 G &K SERVICES PAGE 05/16 i p W SERVICES G K SERVICES Remit To: 9145 EAST 33RD STREET INbIANAPOLIS,I:N 46235 -3606 Phone: (317) 896.4874 CI'T'Y OF CARMEI UTILITIES Invoice Number: 1101664744 SEWER /wASTEWATFR Invoice bate: 02/20/2009 9609 MAZEL DELL PARKWAY P. YymenL• Method: CHARGE INDIANAPOT�TS, IN 46280 Bill -To Numbcr: 0054923 Customer Number: 54923 -03 P_0. Number: Serzricr, Ag,rrCment: 394883 Fed ID Number: 41- ].670526 COntact;TERESA LEWIS Route Sale Rep: 59 Terrell J ORIGINAL Message (s) "HE SURE TO ASK YOUR ROUTE SAT-PS R,PPRF9FNTATTVE POR A FREE GOJO SOAP SAMPLE." T Wearer WC�rer Name ';till,ij'! f!�(�;'! ?I y R�t1 Clock# BiL7.zng A C p a n,,j1 `;,,,.,lf::., ",ia Number ProduC rl 'tt;;`' .i;, Q DP cr..i L'J >'f uantity Amount x b t $4.20 007. L�AFOLLETTE, Gi.. JEAN, RGFTPR ,�bL�fIM, 36, 30 �4 i �C� 5 002 PATTCrN, TADIN $5,58 SFI1:R2' JFAN, AGFTPRDIq'I� C'4 CVRLL,SPFDSUTh�vNA 7X C� t tf 5Y i ,S3 .6 1 003 STUBBS, CHRIS ir lE ie. !1, i i 1 Y' iI {'�):,;R.:;�� ;5'R.6R 'r�.::;:1.� ST41RT STRIPED, IN 2 5 5 ,8'x.1. JEAN,RGFTPREW,DENIM,42,30 $4, S CVRL,L,SPE0SUIT,NAVY,3X,RG $1.63 1 005 RUBUAH, TARA 0 $3.90 TOP SURGICAL, UNISEX, CEII, /B1,U,M,SS $7..90 SQTTOM SURGICAL, UNIDRAWP,CEIL /HLU,M,RC $1.90 5 006 OL.T.VE;R, BRAD 0 $7,51 SHIRT STRIPED, IN DUST, NV /XT ST, X,AQ $0.64 2 SIi1:RT STRIPED,INDUST,NV /KH ST,X,SS $7,.26 3 JEAN,RCF"TPREW,DEN1M,36,30 $4, ?0 5 CVRLL,SPEDSUIT,MM BLUE,X,SS $1.21 1 007 KTNKP:AD, ROBBIE 0 $8.68 SHIRT STR.TPFD,TNDU$T,NV /KH $T,2X,89 $2.95 5 TtAN,RGFTPREW,DEN,TM,38,3O $4,70 5 CVRLL,SPEDSUIT,MED 8LUE,2X,9S 00R KOZOVICH, JEFF 0 $7.53. RRTRT BTRIPF.,D,INDUST,NV /FOR ST,L,SS $2.3.0 5 JEAN, R(3PTPR.FW,DFNT,M,34,3? $4 .20 5 CVRLL,SPEDSUIT,DTAVY,L,RC $1,21 1 0710 RILEY, DALE 0 $7.51 SHIRT STRIPED,INDUST,NV /HIM ST,M,SS $2,10 5 Page 3. of 3 04/08/2009 10:27 3178984157 G &K SERVICES PAGE 06/16 If rj&K 5[OvICes JEAN,RGFTPREW,DFNTM,34,32 $4,20 5 CVRLL BLUE,M,SS $1.21 I. oil SUHMANN, KEVIN 0 $7.51 SHIRT STRIPED,TNQU9T,NV /KH ST,X,SS $2.10 5 JEAN,RGFTPREW,DENIM,40,28 ;4.20 5 CVRLL.,9PEDSUIT,MED BLUE, X, SS $1.21 7. 012 DYE, DAVE 0 $4,74 JEAN,RGFTPREW,DENTM,36,30 $4.20 5 COAT BUTCHER,BASIC,WHITE,3X,LN $0.54 7. 013 ROBINSON, ERIC 20 JEAN,RGFTPREW,DEN.T,M,32,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG $7.27. 7, 014 CHAFTN, BART 0 $7.51 SHIRT STRTPED,INDUST,NV /KH ST,L,SS $2.10 5 jD $4 -20 5 CVF1L.,9PEDSUIT,MED BLUE, L, SS $1.21 1 07.7 BRENNON, PETER. 0 $7.51 BHTRT STRIPED,INDUST,NV /KH ST,L,RS $2.3.0 5 .JEAN,RC;FTPREW,DENIM,32,32 $4,20 S CVF.Ll,, SPEDSUIT, NAVY, L, RG $1.21 1 Ole ROSS, DENNIS o $7.05 SHIRT STRIPED,INDU,4T,NV /KH ST,2X,SS $2.85 5 JEAN, RQFTPREW, DENIM, t 3.6,tl1� ii a l f�l i!! i� l �'1 .�hl =`I $4.20 5 020 RUBUSH, TARA {�Iil'�,' $1.60 COAT LAB LONG I '1 „WH:ITEI'L'r"RQi;{ $�'ij1�0, 4 L RN PIi 023 GROWFT,,, If ........i: ;0 '!'ir,,' $9.4R SHIRT STRT. .I IL STgl�l Rd $1';71 3 SHIRT STRItl TN 9;,'31i '::r $''i;,; 2 2X, (3 CVRLL, f� Yr SHOPTOWT?b 7,BxY� I PTOWT?b 1"I�f?N,,wi tTi ,wig i ?.';lk :i'I:: 11 70 $6,1(5 ��lglifi'i yj (gli {E� I�i I`l Auto Replace, COTTON, WR':: TFR, rl It K�i�Gtli3{i��'F 3 $7, 53 SHOPTOWFL. 1,8X18,BAGGED,ORANGEWKLY 240 $21.12 AU to Replace,BAGGED,ORANGE WKLY 29 $14.79 MOT' T)R,Y 2,4 .T.NCH, COLAPSB.L RED WICLY 2 $3.42 BAR TOWEL,- -,B.T.-VE WKT,,Y 7,20 $7.3.9,0 Auto Replace,- -,BLUE WKLY 14 $17.78 MOP HANDLE, WKLIY 2 $0.00 RNV.T.RON WW CHRG 1 $19.84 I()- OARMENTPROTECTION 1 $14.68 Page 2 of 3 04/08/2009 10:27 3178984157 G &K SERVICES PAGE 07/16 r A. ff G &K SMVIGES i SU3 TOTAL.! y214.90 TAX V 7 $0.00 TOTAL $214.90 Thank you for your businesst cash: Payment :.r due on receipt of i.nvpi,pr, Charge: Net 10th of month following delivery. A7,1. -.4nles adjustments are nuhiect to G &x managemant apprpval.. Goods and n,.rvi.ces offered pur;yusnL to a contract, Returned chocks, are subject to a scrvico fCC- �V"�✓ �����li� !iSPljflj�l?flll'�n {'rrry Cuetomer Signatuxr IV 15 CASH AMOUNT fA ll )4 ��iin�;ii;i y r 1i'iI }i I,rili{i�l {•ilael�i'1" ')i'`rt P 3 o't 3 f, -n f7mYnq Irn'?go. 5- jfi?(' Maxigh In- novation 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 4/23/2009 f Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/23/2009 042709 $1,547.86 K 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 �1z3 G�` din^ Date Officer VOUCHER 095552 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 V Board members PO INV ACCT AMOUNT Audit Trail Code 042709 01- 7362 -05 $690.90 042709 01- 7362 -06 $444.42 042709 01- 7360 -01 $412.54 e Voucher Total $1,547.86 Cost distribution ledger classification if claim paid under vehicle highway fund G K SERVICES Remit To: 9145 EAST 33RD SIREET HIDIANAPOLIS,IN 46235-3606 Phone: (317) 898-4874 1' C I OF CARMELU IILIIIES Invoice Nuther: 11016929'11 U SIR IBUTION OFFICE Invoice Date: 03/2/12009 t.. 3 WESI 131S1 SIRL[I Payment Method: CHARGE WI STFIELD, IN 46074 Bill -lo Number. 11054923 Customer Number: 54923 01 P.D. Nwnber: Scervice Agreement: 394883 Fed ID Nwnber 41 16 (1526 Contact:PAUL PACE Route Sale Rep: 59 Terrell J ORIGINAL Message(s) Of: SEEN, BE SAFL with G &H Seiviei:•s IIi,)h Visi1) iIily a,:luI. iuns; Vestb ShiI kJacte ts "Air. You ANSI-107 CumpIiaut www.glseiviccs.com T Wt, Wearei Name Lod el/ CIuc1.N -Dilling- A tfwnher PIOdlult nub CiiptiolI F,e,lneiicy Quantity Anounl X ao2 WHIILOW, SEAN 0 $7.51 Sf11RT STRIPEII, I NOES 1 *1 /IJL. PN,M,SS $2.10 5 PANT Dl1NGARLF,CUNSIRCI 11FN1M ";'i3,30 $4.20 5 CVRLL,SPI_DSUII MED BIUC,l,SS' 41.21 1 004 CREASY, ANDREW 0 $6.30 SHIRT SIRIPEIJ INIJUS# WH1f1LJIN X SS $2 10 5 PAN] DUNGAREF f ON51RCf t1FNIM 38 it $40 5 005 LEPER, MIKE tl $8.68 SHIRI SIRIPEU,INDUSl W1 PN' ,3XLI,SS,." $1'71 3 SHIHT SIR IPEU, INDUSI.WHtBL PN,3l(,LN $1.14 2 PANT DUNGAREE,CUNSTRCI DEN IM ::40 34 s 4$4.20 5 CVRI.L,SPFIISUII,MED BLUC 2X,RG $1.63 1 006 RANSFORD, BREII 0 $8.68 SHIRT SIRIPFU,INUUSI,WlI /Hl- PN,XLI,SS $2.85 5 JEAN,BUIION,DENIM,38,32 $4.20 5 CVRLL,SPEIJSUII,MFD BI- UE,2X,SS $1.63 1 1107 BUCKS01', BRUCE 0 $5.65 PANT UUNGARFF CONS IRI;I,I.ILNIM,46,30 $5.65 `.i 0(19 MCNULTY, MATT 0 $7.05 SHIRI SIRIPEI),INIJUSI,*1 /UL PN,L,S5 $2.85 5 PAN[ UUNGAREE CIJNSI RI: I IJEN I M 36 34 $4.20 5 010 SIMPSON, DON 0 $8.68 SHIRI SIHIPFU,INUUSI,NV /KH SI,XI -I SS $2.85 5 JEAN, HGFI PHEW, IA LNIM,38,34 $4.20 5 CURLI_,SPEUSIIIT,MED BI- UE,2X,SS $1.63 1 012 MOWERY, IONY 0 $6 -30 SHIRI SIRIPLU,INUUSI,WHIBL PN,X,SS Page I of 4 PANT OUNGAREE,CONSTRCT,DENIM,36,32 $4.20 5 013 ZAPF, CHAD 0 $7.51 SHIRI SIRIPEU,INUl1SI,WH /BL PNJ-S' $L10 5 PAN UUNGAHEF, CONS IRCI,IJFNIM,36,311 $4.20 5 CVRLL,SPFUSUII,NA11Y,X,HG $1.21 1 014 SMITH, JAY 0 $8.68 SHIRI SIRIPFD,INUUSI,W11 /HI. PN,ZX,SS $Z.85 5 JEAN,RGFIPREW,OENIM,40,31 $4.20 5 CVRLI.,SPEUSUII MED BLUF,7X HG $1.63 1 015 SPEARS, JACK 0 $5.46 JEAN,HGF1PHEW,UENIM,44,30 $5.46 2 o16 CASIENEDA, ALDWIN O $7.51 SHIRI SIRIPED,INUl151,WI /BL PN,I--SS $2.10 5 PAN HUNGARLF, CONS IHCI,UENIM,34,31) $4.20 5 CVRLI- ,SPEDSUII, NAVY, I_,SS $1.21 1 017 FROLICK, JEFF 0 $6.31) SHIRT SIRIPED,INUUSI,WH /UL PN,X,SS $2.10 5 PAN DUNGAREE CONS IRCI,UFNIM,36,32 $4.20 5 Pending Iss.,CONSTRCI,DENIM $O.(10 I 018 CALLAHAN, SIEVE a $7.05 SHIRT SIHIPEU, INDUS I Wfi /BL PN,XLI,SS $Z.85 5 JEAN,RGFTPRFW,UENIM,4O,30 $4.20 5 1119 CARPENTER, JEFF 0 $6.75 SHIRI SIRIPEU,INI11-6 1 111 1BL PN,X,I_I,SS $1.71 3 SHIRI SIRIPEII,INUUSI,WH /BL PN,XI_I,LN $0.84 2 Pending Iss.,INDUS] WH /BL PN $0.00 4 PAN OUNGAI 'd- F,CONSIHCT, DEN IM,34,32_ $4.20 5 11'20 ALVFY, RICK 0 $4.20 ,JEAN,RGFfPHFW DENIM 3q 3? $4.20 5 021 FOREMAN, JAIME 0 $3.52 SHIRI POLO ,PI Jf HIKNI,BLAC S S $;1;. 2 SHIRI' POLU,PLHFKNII;NAVY,S,S5 SHIRI POLO,PEHFKNI I Hlf t GRY,S Su $#l.tJ8 1 1122 BELT_, WILLIAM tl $8.76 SHIRI SIRIPE0,INBU51 „WN/BL PNXLI,S $2 ":85 5 PANT IJUNGARFF,CUNSIHI'I,tU- NIM,3(a 37 $4.2#1 5 CVRLL,INDUST, NAVY, 52,RG 11.71 1 023 CLOUD, JERRY 0 $4.20 PANT OUNGARFE,CONSIRC1,11NIM,34,30 $4 -211 5 024 RHODES, KEN 0 $4.40 SHIRT P01- 0,PERFKNII,NAVY,L,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHIRI SIRIPFU,INDUSI,NV /KH SI,X,1?6 $2.10 5 PANT UUNGAREL,CONSIHII'lULNIM,36,32 $4.20 5 CVRLL,SPEDSUIT,MFD BLUE,X,RG $1.21 1 026 USE, COMPANY 0 $0.54 COAI LAB L(ING,BASIC,WHIIL,X,HG $o.54 1 027 MASCARI, JOHN (1 $7.57 SHIRI SIRIPEI),INDUSI,WE /BI PN,M,SS $2.10 5 PAN IJUNGAREL, CONS IRCI,UENIM,32,29 $4.20 5 CVRLI- ,INDUSI,NAVY,M,RG $1.27 1 028 MATHIS, KRIS O $6.30 SHIRI SI131 PEE, INUUSI,NV /KH SI,X,HG $1.26 3 Page 2 of 4 SHIRT STRIPED,INOUST,NVIKH ST,X,SS $0 "84 2 PANT UIINGAI ?EE,CIINSIHCT,DENIM,36,32 $4.20 5 029 TO' AN, BRIAN 0 $10.21 SHIHI SIRIPEU,I NODS 1,WH /BL PN,3X,SS $2.85 5 PANT OUNGAREE, CONS TRCI,DENIM,46,32 $5.65 5 CVRLL,INDUST,NAVY,54,RG $1.71 1 1130 VANDERGRIFF, TIM 0 SHIHI SIRIPED,INOUSI,*IlBI_ PN,2XLI,SS $2.m 5 PANI DUNGAHEE,CONSIRCI,OENIM,38,34 $4.20 5 CVRLI_,INDUST,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRK EXECUIIVE,OX UINUN,I_I BLUE, 18.5,35 $1.19 1 SHIRT COIION,UTNUOWN,DFNIM,X,RG $0.88 I JEAN,HGFIPREW.DENIM,40,31 $4.20 5 032 DIALLO, TJ 0 $6.30 SHIHI SIR IPED,INDUS1,WH1111_ PN,I_,f?G $1.26 3 SHIRI SfRIPED,INOUSI,W1l1UI ['N,L,SS $0.84 2 JEAN,RGFTPREW,OENIM,34,32 $4.20 5 1133 HOLLANDER, GREG 0 $4.20 PAN] DUNGAREE, CONS 1110 1.11 1 1114,40,32 $4.20 5 1134 ISENBERGER, TONY 0 $6.30 SHIRT SIRIPED,INUUSI,WH /BL PN,XL,SS $2.10 5 PANT UUNGAREI _,CUNSIHCI,I'1ENIM,36,30 $410 5 (135 RAYLE, JAKE 0 $6.30 SHlkl SIHIPEU,INUUSI,WH /HL PN,XL,SS $2.10 5 PAN[ DUNGAREE, CONS IRCI,DFNIM.36,32 $4.20 5 036 DAVIS, JOSH 0 $7.115 SHIHI SIRIPEII I NODS I,W1IIB1 PN,XLI SS $2.85 5 PANT DUNGAREE CONS IHI;I LK..NIM „3f� 3 1137 SPEARS, JACK F 0 X $2.26 PAN[ DUNGAREE CUOVI UtNIM,gt# 30 z 26 2 038 JUNES, OARREN 0 $6.30 SHIRI STRIPED IN17tjST,10mbl, PN,XL,SS $z: 5 PANT IJUNGAHEF CONS l RGI LiN I M ,33 31 $4 ,70 5 039 COOKSEY, SHAWN U $6.30 SHIRI S]RIPEU INUUS7WHtBL PN L M $2.10 5 PANT IJUNGtRLI ,lONS1HC[ IHNIMii),,O 84.20 5 1140 MORGAN, TRENT 0 $7.05 SHIRT SIRIPEO,INUUSI,WHIBL PN,XI.I,SS $2.85 5 PANT DUNGAREE,CONSIRCI,IIFNIM,40,32 $4.70 5 041 COOK, SIEVE 0 $2.26 JEAN,BUTTON,I]ENIM,46,30 $2.26 2 042 ALFORD, JAMES 0 $6.30 SHIRI SIRIPED, INDUS I,WH /BL PN,L,HG $1.26 3 SHIRI SIRIPED,INDUSI,WH18L PN,1_,SS $0.84 2 PAN[ OIINGAREE, CONS I HI: I,DENIM,34,32 $4.211 5 3X4 MAT,TRACKCTL,MID GRAY WKLY 3 $6.66 4X6 MA I,IRACKCII_,M10 GRAY WKLY 6 $25.50 5X8 MAI,IHACKCIL,GRAY WKLY 3 $22.71 Page 3 of 4 3X10 MAT,TRACKCTI_,Mltl GRAY WKLY 3 $15.90 S1101'I0WLl_ 16X16,IIAiiGt1.1 iEANGI WKIY 2011 $17.60 Auto Rep lA�.e,[1AGGEU,(II[ANGE WKLY 100 $50.00• ENVIHON WW CHRG 1 $41.73 IG- GARMENIPROIECIION, 1 $27.42 SOB TOIAL: $448.49 TAX 7 X $0.00 TOTAL: $448.49 Thanl. ytiu for 1/0111 liusiness! 1 1. k, /meat is due tin I ut ;I"wo "e i .hal .tr. Net 10111 of month lul luwilu_I 11el iVCly. A 1 _.11ea A11i UI+tII CIIt$'al r' ,1111 i.1t.I tU GISK I'.flla[1`11 [It opj 1111Val_ GIPJ4k AI U[ SCI\I 0t, IIffel ?d p Is 1,11It 11.E a I:IiIItIAL RI; t1IIIWd Ched :11 ,:.11ii!': t tO 11 'A!IVlIA' I �n OJ117r2u0 Customer Si PAYMENI RECEIVED 161-1 AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 Page 4 of 4 hanc G K SERVICES Remit To: 9145 EAST 33RD STREET HIDIANAPOLIS,IN 46235 -3606 Phone: (317) 898-4874 C TY oi CAItMI =L (111 L 1 1 1 FS 1 nvo i ce Number 11016945611 D SIRIDOIION OFF I CE Invoice Dale: 04/0312009 3450 WEST 131ST SIHFFI Payment Method: CHARGE WESTFIELD, IN 46074 BIII -To NUlllbe1 0054923 Costumer Number. 54923 -01 P.O. Number Srervice h ceement. 394883 Fed ID Number: 41-1610526 (.untaCt:PAUL PACE Route Sale Rep: 59 Ten ell J ORIGINAL Message(s) OF SET:N, DL SAIC with G&( Saivir.es Ili'JI, Visibility Soluliuus: vtsk Shii is 1cl.ets CuveraIIb "Are Yuu ANSI 107 Compliant?" www.gLseivice_. wni T 1(earer Wearer Name Lucked 1: 1041# -Di II ing A 'hunter PIUdULt DC5C1 ipt ioii Eie,µiency Ounn;ity Amu Unt X 002 WHITLOW, SEAN 0 $7.51 SHIRT SIRIPEIJ,INIIUSI,WlilO1_ PN,M,SS $2.10 5 PANT UUNGAREE CONS1RCl �ULt4tM,3.i 30 $4.2.(I 5 C'VRLL SPEDSU I I MED 1.21 1 004 CREASY, ANDREW 0 $6.30 SHIRT SIRIPEU INUUSI �'WIItHI `i'NIX $2 Tp 5 PANI UUNGAHEI LONStltf l UfNIM,38 37 $4 2[1 5 005 LOPER. MIKE 0 $8.68 SHIRT 1 if �NUUaT�Wli[! Ph iXhi,� l '1 3 SHIHI STRIP' NUU il,Wliltll 1 $j' 14 2 PANT IIUNi.,4iii QIW;Ilil.l Il! NIM, 3ti, 34 j Y0 5 1,VIil l ,`iPEll';,i'n till YS1l1F ,7A.1((;` 006 I{ ANSI ORU HI 1. 1 0 $8.68 SHIHI .`;IIiIPIII. NIIII' I'N.Xf I /.05 5 ,IEAN,HUIIUN,111_NIP,? ,?7 $4.20 5 Wl 1 I ,mi H Iii llk,7k,!,:: $1.63 1 011? IiIA :KS0. I,iRUCL 0 $5.65 I'ANI 11IINIIAhl1 .1 :1IVi1 lil 111 NI IA, �1u. 00 $5.65 5 ui M!XII IV, MAI1 0 $7.05 Nillil SUill'I I! INlpl:;l Hllilfl_ PN,1_,55 $2.85 5 PW iCNG:,iii .i'i1N'iliil:I,i1ENIM,36,34 $4.20 5 1 NI',`11N 1 ION 0 $8.68 '!MI I 11111 'III,INiIIJJI,NV /KHSI,XI.I,% $2.85 5 11'N,i4d 11RCW,111NIM,36,34 $4.20 5 VIti I ';I HNIII I ,MFIJ B1_l4_,2X,SS $1 63 1 OiZ mllW RY. IUNY 0 $6.30 `1411111 51HIPFII,IN1j1_JSI,WH /IJ1 PN,X,SS $2.111 5 Page 1 of 4 Ehhancin Image Safet Throu Innovation www. PANNT OUNGAREE,CONSTRCT,CENIM,36,32 $4.20 5 013 ZAPF, CHAD 0 $7.51 SHIHI SIHIPEU,INIJUSI,WH /UL PN,L,SS $2.J0 5 PANT UUNGAHEI= ,C0NSIHCI,UENIM,36,30 $4,20 5 CVHIL,SPEDS(JII,NAVY,X,RG $1.21 1 014 SMITH, JAY 0 $8.68 SHIHI SIHIPIU,INUUST,WH /HI PN,2X.SS $2.b5 5 JEAN,RGFTPHEW,DENIM,40,3'1 $4.20 5 CVRLL,SPEOSUII,MED BLUE,2X,HU $1.63 1 015 SPEARS, JACK 0 $5.46 JEAN,RGFTPHEW,I)ENIM,44,30 $5.46 2 016 CASTENEDA, ALOWIN 0 $7.51 SHIRT SIHIPEO,INUUSI,W AIL PN,L,SS $2. 5 PANT UIINGAHEE,CONSIHCI,UENIM,34,30 $4.20 5 CVHIJ_ SPEDS(111 NAVY, L, SS $1.21 1 lilt FROLICK, JEFF 0 $6.30 S1 IHT SII ?I PLO, INOUSI,WH /HI. PN,X,SS $2.10 5 PANT UUNGAREI,CONSTRCI,DENIM,36,32 $4.20 5 Pending Iss.,CONSIRCT,OENIM $0.00 1 U18 CAILAHAN, STEVE 0 $7.05 SHIHI SIHIPEU,INUUSI,WHID1_ PN,XLI,SS $2.85 5 JEAN,RGI 1'1 $4.20 5 U19 CARPENIER, JEFF 0 $6.75 SHIRT STRIPED,INDUST,WHIBL PN,XLT,SS $1.71 3 SHIIII SIRIPEH,INUUSI WHIUI_ PN,XLIA_N $0.84 2 PANT UUNGARFI ONSITICl UENIM,34,32 $4.20 5 020 ALVEY, RICK 0 $4.20 JEAN, HGFIPREW,OFNIM,38,32 $4.20 5 1121 FOREMAN, JAIME 0 $3.52 SHIHI POLO, PI HI KNI I ACK,S,S $;1.76 2 SHIRT POLO,PLREKNI NAVY 5 SS $0; -fs8 1 SHIHI POLD,PIHtKN11,HIHR GRY, sS $0 88 1 022 DELL, WILLIAM 0 $8.76 SHIHI SIRIPEU INUUSI WIflu IJ. XI1 SS $2.85 5 PANT DUNGAREE CUNSIR( L,DL-NIM $420 5 CVRLL,INDUS1 NAVY,52 RG $T.71 1 023 CLOUD, JERRY 0 $4.20 PANT OUNGAREE,CONS1HCI,0EN K 34,30 $4.20 5 024 RHODES, KEN 0 $4.40 SHIHI PULU,PEHI KNIT,NAVY,L,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHIHI SIRIPEII,INDUS OVIKH SI,X,HG $2.10 5 PANT OUNGAIIEE, CONS IHCI, DEN IM,36,32 $4.20 5 CVRLL,SPEOSUII,MED HI_UE,X,RG $1.21 1 1126 USE, COMPANY 0 $0.54 COAT LAB LONG, HAS IC',WHIIF,X,RG $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIHI SIRI PLO, INOUSI,WII /UL PN,M,SS $Z.10 5 PANT UUNGAHFE,CQNSIHCI UFNIM,32,29 $4.20' 5 CVRI_I., INDUST,NAVY,M,ITG $1.2.7 1 028 MATHIS, KRIS 0 $6.30 SHIRT SIRIPEO,INIJUSI,NVIKII SI,X,HG $1.26 3 SHIHI SIHIPED,INDUSI,NV /KH SI,X,SS $0.84 2 Page 2 of 4 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $4.26 5 029 TOLAN, BRIAN 0 $10.21 SHIM SIRIPFD,INUUSI,WH /UL PN,3X,5S $2.85 5 PANI UUNGAREF,CUNSIRCI,UENIM,48,32 $5.65 5 CVRLL,INDUST,NAVY,54,RG $1.71 1 030 VANDERGRIFF, TIM 0 $8.76 SHIRI SIRIPED,INUUSI,WH /HL PN,2XLT,SS $2.85 5 PANI UUNGAREE,C'ONSIHCI,DENIM,38,34 $4.20 5 CVRLL,INDUSI,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRI EXECUIIVE,OX B1NUN,L1 HLUF ,18.5,35 $1.19 1 SHIRI COTTON,BiNDUWN,UENIM,X,HG $0.88 1 JEAN,HGFTPHEW,DENIM,40,31 $4.20 5 032 DIALLO, TJ 0 $6.30 SHIRT STRIPED,INDUST,WH /UL PN,L,RG $1.26 3 SHIRI SIRIPED,INDUSI,WHIBL PN,L,SS $0.84 2 JEAN,RGFIPREW,DENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.20 PANT OUNGAREE,CONSIRCI,UENIM,40,32 $4.20 5 034 ISENBERGER, TONY 0 $6.30 SHIRT SIRIPEU,INUUSI,WH /HL PN, XL, SS $2.10 5 PAN1 OUNGAREE,CONSTRCI,UENIM,36,30 $4.20 5 035 RAYLE, JAKE 0 $6.30 SHIRT STRIPED,INDUST,WH /Bl. PN,XL,SS $2.10 5 PANT IJIJNGAREE CUNS1 ftC I UI -N I M 36 32 $4.20 5 036 DAVIS, JOSH 0 $7.05 SHIRI STRIPEU,INDUSI,WH /UL IN, XLI,SS $2.85 5 PAN[ UUNGAREE,CONSIRCI,UENIM,3f'02 $4.20 5 037 SPEARS, JACK .x 0 $2.26 PANT UUNGAREI CUNSIH4 UFNlAi,48 30 $1.26 2 038 JONES, DARREN 0 $6.30 SHIRI S IH I PEII I NUIJSI WIlIDI f�1 RL SS $2 1;0 5 PANI OUNGAIiFt LUNSIHI1 IIlN1M;:3i,32 039 C'OOKSEY, SHAWN 0 $6.30 SHIHT SIHIPFU INUU511111BL PN I a`a $Z to 5 PANT DUNGAIIEt CUN:iTlit l ULNlM, $4.20 5 040 MORGAN, TRENT U $7.05 %IRI SIRIPI:O,INUU;;I,m BI PN X111% $2.85 5 PANT IJtJNGAIIEE C[JNS IRCI [k=N I M 40 32 $4.20 5 041 COOK, SIEVE 0 $2.26 JEAN,BUIION,IJENIM,46,30 $2.26 2 042 ALFORD, JAMES 0 $6.30 SHIRT SIHIPEII,INUUSI,W}f /Hl. PN,L,RG $1.26 3 SHIRI SIRIPE1J,INUUS1,W1I /HL PN,I.,SS $0.84 2 PANT UUNGAliFE,CUNSIRCI,OI- NIM,34,32 $4.20 5 3X4 MA I, I'RACKCIL,MIU GRAY WKLY 3 $6.66 06 MAI,TRACKCIL,MIU GRAY WKLY 6 $25.50 98 MAI,IRACKCIL,GRAY WIN 3 $22.71 3X10 MAI,TRACKCIL,MID G14AY WKLY 3 $15.90 Page 3 of 4 Enhancing Image Safety Through Innovation kse vicesxom SIIUPIUWLL 18X18,HAGGFIJ,OIIANGI =WKI.Y 200 $17.60 Auto Replace,BAGGEU,ORANGE WKLV 100 $50.00 ENV I [ION WW CHIIG 1 $41.73 1 GAHMENIPHOIFCIION, 1 $11.42 SUB TOTAL: $448.49 TAX 7 X $0.00 TOTAL: $448.49 Thanl you fol your [)US IIe SS CwAl: Payment is due on leceipt of invoice. Chargu: Net 10th of month fullowiog delively. A I :,ales ndjuSlmenl5 ale ;�.Il�jecl to G8Y uwna4lemrnt approval Goods mid ser v i ces 011ei rd pw suan t to a I. I I ec l Returned checks are SuLjecl to a Service fee. 14103t2t1D'3 Customer Signature qD PAYM[NI RECEIVED CIiS11 AMOUNT CHECK NUMBLR CHECK AMOUN I $0.00 Page 4 of 4 G K SERVICES Remit To: 9145 EAST 33RD SIREEI DIDIANAPOLIS,IN 46235-3606 Phone: (317) 898 4874 C TV OF CARMEL UIILIIIES Invoice Nuirker: 1101696172 D SIHIBUIIUN OFFICE Invoice Date: 0411012009 3450 VLSI 131$1 SIRELA Payment Method: CHARGE W1:SIFIELD, IN 46074 Bill -To Number: 0054923 Customer Nuirhl -r: 54923 01 P.O. Number: Sk :Ivice Ayieenarnl: 3514883 Fed ID Number: 41-1670526 Ctnitact:PAUL PACE Route Sale Rep: 59 Terrell J ORIGINAL Messade(s) DI: 6EI.N, III SAIL will G&K a.lvii_r, liiyil'visibiIity Sulutiuns: Vests Shills Jacl.els Crve1alls "Aim Yuu A%; Ill? Cowl) liant?" www ,ytseivices.com T Vealrr Weerel Name Locl:el/ Cloth# DiIIiny A `411116-1 Plodnl l u'.aci iptiuli Fiecluency Quanlily 41PUlllit X 1102 WHITLOW, SEAN 0 $7.51 SHIRI S[RIPEU,INOUST,WH/HL PIN M SS $2.1(1 5 PANT UUNGAHEE,CONSIRCI,IJFNIM,3t,30 $4 20 5 CVRLL,SPEDSUII MED BtUL L SS I, ,2I 1 004 CREASY, ANDREW 0 $6.3U SHIRI SIRIPFII INU[I :WHIRL PN';X,SS $2,40 5 PANT Ul1NliAl {Fl ,CUNSIH(I t11IYIM. 38 Td $4.20 5 005 LOPER, MIKE 0 $8.68 Sit I R I S I k I III U I NU(TS1;IW}I IBL PN 3XL 1 Sb $1 71 3 S1IIR1 SIRII 'ED ,I NODS F( PIN 3M,1214 $1.14 2 PANT Ill1NGAHEk.,I :UNSIHCI tTENIM,9tJ 34 W20 5 CVRLL,SPEDSUII,ME[) HI- UE,2X,RG $1.63 1 006 RANSFORO, BREIT 0 $8.68 SHIRI SIHIPE[I,INUUSI,WHIBL PN,XLI,SS $2.85 5 JEAN,HUIIONJ)FNIM,38,32 $4.20 5 CVRLL,SPEOSUII,MFU BLUE, 2X,SS $1.63 1 007 HUCKSOT, BRUCE 0 $5.65 PANI UUNGA!4I i HNSIRCI,UENIM,46,30 $5.65 5 009 MCNULTY, MALI 0 $7.05 SHIRI SRIPLIJ,INOUSI,MIIU[. PN,L,SS $7.85 5 PANI DUNGAREE, CONS IRCI UF.NIM,36,34 $4.20 5 010 SIMPSON, DON 0 $8.68 SHIRT STRIPED,INDUST,NVIKH ST,XLT,SS $2.85 5 JEAN,ItGI IPRFW, DEN IM,36,34 $4.20 5 CV1411,;;P1 I1SUII,MF1) Hl_111,2X,SS $1.63 1 012 MOWERY, TONY 0 $6.30 SHIRI SIHIPEU,INDUSI,WI/UL PN,X,SS $2.10 5 Page 1 of 4 PANT OUNGAREF,CONSIRCT,DFNIM,36,32 $4.20 5 013 ZAPF, CHAD 11 $7.51 5HIR1 SIRIPEII,1NU)SI,W11lHL PN,I_,SS $7.. 5 PANI I.IUNGAIIEF., 1WIRI :I JJLNIM,3b 311 $4.7u 5 CVHLL SPEDSU I I NAVY X RG $1,21 1 014 SMFIH, JAY U $8.68 SHIHI SIHIPFU, INOUll MI /lil- PN,ZX,SS $2.85 5 JEAN, RGFT PHEW, DEN IM,? .3l $4.20 5 CVRI_I_SPEDSU11,MFU hi.ii /X, HG $1.63 1 OI:i SPEARS, JACK 0 $5.46 JEAN,RGFIPHI_W, DEN IM,44,30 $5 -46 2 016 LASIENFDA, AI.DWIN SHIRI SIHIPLU,INIJUI,! WH1B1_PN,I -,SS $7.10 5 PAN[ IItkiAkII ,171N'dHIA I)FNIV0 :lit $4 70 5 CVHLI-,SPLOSUII,NAVY,L,SS $1.21 1 W I ROL I CK JEFF 0 $(i.311 SHOO 511(11'1), IN1UJ51 Willi. PN,X,SS $2. 10 PANT UIJNGAlfLI I :DNS 1110 I LJEN I M 3(i 32 $4.20 Pending Iss.,CON')IRCT,OENIM $0.110 I 1118 CAL IAlIAN, SIEVE 0 $7.(15 SHIRI SIII PLD, INDUS ,WIilbl- PN,XI.I ,SS $2.85 5 JEAN,RGFIPREW,OFNIM,40,3O $4.211 5 111") CAHPL JEFF 0 $6.75 SHIRT SIRIPED,INDUST,WHIBL PN,XLT,SS $1.71 3 SHIHI SIHIPII'J,INUOSI,WHIBL PN,XIJ LN $0.84 2 P A N I 1JUNGAl'd 0 :0NS I HC I, I lFN I M, 3 V $4.20 5 0211 ALVEY, RICK 0 $4.20 Jf:AN,RGFIPREW,UENIM,38,32 4.'20 5 021 FOREMAN, JAIME 0 $3.52 SHIHI PU1O,P1HtKNII,k1tALK 3,55 $'I.16 2 SHIHI POLO ,PLHIKNI(, NAVY S SS; $U.SB 1 SHllil POlO,Pf HI kNl;l,fUlli ufiY• �S $(J,Bss I 1122 BELL, WILLIAM::; SHIHI Still['! Il INlXI51;'WlJ1DL NN.XI I, S N $2,8`4 5 PANI IJUNGAREI I :UN§'b IRNIM $4,10 5 IVRLL,I NODS I, NAVY, 52rfi $1.71 1 1123 CIOUD, JERRY u $4.20 PANI IIUNGARLL ,I]ONSIRCI,111_NIM.34,30 $4.2(1 5 024 RHODES, KEN 0 $4.40 SHIRI POLO,PLRFKNIT,NAVY,I,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHIRI SIHIPLU,INUUSI,NV1K11 SI,X,RG $2.10 5 PANI DUNGAREE, CONS IHCI, DEN IM.36,32 $410 5 CVRLL,SPF ISO II,MFU BLUF,X,RG $1.21 1 026 USE, COMPANY 0 $0.54 COAT LAD LONG, HAS IC,VAII IF,X.111] $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIRI SIHIPEU,I NODS I,W1I1H1_ PN,M,SS $2.10 5 PANT OUNGARE01INSIRCI ,OI_NIM,32,79 $4."2.0 5 CVHLI- ,INDUST,NAVY,M,RG $1.27 1 U26 MATHIS, KRIS 0 $6.30 SHIRT SIRIPFU,INIJUSI,NVIKH SI,X,1?6 $1.26 3 SHIHI SIRIPFIJ,INIJUSI,NVIKH SI,X,SS $0.84 2 Page 2 of 4 PANT DUNGAREI,O)NSTRCT, DEN IM,36,32 $4,?.6 5 029 IOLAN, BRIAN 0 $10.21 SIIIHI SII1H INIJUJ IA/BL PN•3X,SS $2.8.`, 5 I'ANI IIUNGAHEI_,I1IN' HiCULI-NIM,46,32 $S.66 5 I,VfiL L I NOUSI NAVY 54 HG $1.71 1 0311 VANIJIHGRIFF, TIM U SIIIHI SIHIPCD, INIJU51 WI11UL PN,2XI.1 •S`. $2.85 5 PANT UUNGAHEE,CONSIRLI,DENIM,36,".311 $4.20 5 i :VHI.I. I NDUSI NAVY 52 HG $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRI EXECE111VC,UX UTNUN,LT BLUF,18.5,35 $1.19 1 SHIRI CUITON,HINDUWN,OENIM,X,RG $U.86 1 JLAN,HGFIPHEW,DENIM,40,31 $4.20 5 032 DIALLO, TJ 0 $6.30 SHIRI SIHIPEIJ,INEJUSI,WIIlBI. PN,L,IIG $1.26 3 SHIHT SIHIPEU,INUUSI,WHIBL PN,L $0.04 2 JEAN,RGFIPRfW,DENIM,34,32 $4.20 5 1133 HOLLANDER, GREG 0 $4.20 PANT UUNGAREE-11INSIHC OENIM•40,32 $4.20 5 034 ISENUERGER, TONY U $6.30 SHIHT SIHIPEU,INUU1'I,WII /UL 1 /N,XE.,SS $2.10 5 PANT OUNGAI 'IIE,CUNSII$:I,I.IENIM,36,30 $4.20 5 035 RAYLE, JAKE 0 $6.30 SHIRT STRIPED,INDUST,WHIBE PN,XI -,SS $2.10 5 PAN1 UUNGAHEE EONSIH0 ,IJENIM•36 +2 $4.20 5 036 DAVIS, JOSH 0 $7.05 SHIRI SIHIPFD,INOUSI,WHIBL PN,XLI,SS $2.65 5 PAN UUNGAHII.,CUNSIHLI I DENIM 36 32 $4.20 5 037 SPEARS, JACK 0 $2.26 PANT UUNGAHI_I CIINSIH€YI IIFNtM 40 3 $x.26 2 038 JONES, DARREN 0 $6.30 SHIHT SIRIPEIJ INUUSI.MitUl: NK, .h)S $'l.I 5 PANT UUNGAHFI lUNS11 ;I, DEN IM,33 32 $q fll 5 1139 COOKSEY, SHAWN U $6.30 SHIRI SIHIPII),1NIJUSI NImt PN l isS $7 'IU 5 PANT UUNGAHEI ,CONS(fIt" E IIENIM,�30, 30 4.20 5 040 MORGAN, TRENT SHIIII SIHIPLU,INUUSI Wliltll_ PN,NI I,SS $2.ob 5 PANT OUNGARI F WNSIHCI,I)LNIM,40,32 $4.20 5 (Al COOK, SIEVE 11 $2.26 JEAN,BUIION,DENIM,46,:30 $2.26 2 042 ALFORO, JAMES 0 $6.m SHIRI SIHIPLU,I NODS I,WH1UL PN,1.,HG $1.26 3 SHIRI SIRIPEIJ,INDUSI,WH /Hl- PN,L,SS $0.04 2 PANT UUNGAHEE,CUNSIHCI,UFNIM,34,32 $4.20 5 3X4 MAI,IHACKCTI -,MID GRAY WKLY 3 $6.66 4X6 MAI,IHACKCIL,MID GRAY WKIY 6 $25 50 5X6 MAI,IHAE:KUl GRAY WKLY 3 $12.71 ltl MAI,IHACK(:R_MiII GRAY WKLY 3 $f5.90 Page 3 of 4 Enhancing image�dfety Through Innovation 1�.Yk iHUP11*1. wo'1801AGGII),DRANG1LWKI.'Y 21111 $17.60 Auto Hepkice.11AUG11j,011ANGE WKLY 100 $Piil.UO ENV I RUN WW CI IRG I $41.73 IG- GAHMENIPHO11 CIIUN 1 $2.7.42 SUB IUTAL: $448.49 TAX La 7 $0.00 IOIAL. $440.49 Ilianl. YOU fui your business! Gsh: Peymeiil is due un receil.lt 111 invoice. Cl,a(ye: Net W t6 of uuntk tul luwinq delivery. A I salr., a l;u I, i r: n ts ant sul,ject to G&K inauryl,anant a1)lnuval Guo'ls and ulL nied I,uisuaot to a cunhacl. Retunied dhecl.s aie to a selvice ter.. r_ )"A L st Name: sy Page 4 of 4 Tqg 1 Safety Through Innovation G K SERVICES Remit To': 11145 EAST 33RD SIHEEI HIDIANAPOLIS,IN 46235 -3606 Phone: (317) 698 -4874 C lY OF CAIMI L U I T. I I IES Invoice N -,;bei 1101(197801 D SIRIBUI ION OFFICE Invoice Date: 04/1712009 3450 WLSI 131ST tiIHLET Payment Methud: CHANGI: WI:S(FIELD, IN 46074 Bill-lo Nuicber: 0054923 Customer Number: 54923 -01 P.O. Number: Service Agieement: 394883 Fed ID Nuinbei: 41-1670526 Cunta,.LPAUL PACE Route Sale Rep: 59 Terrell J ORIGIN Me" ages) Ul :41N, OL SAI:. with G&K i iviies High Visibility Sulutiuns: Vests Jackets Cuveralls "Are Y,: ANTI 107 Compliant?" www.gl, set vices.cu T Weart:i Weaiei Name Luclerl Cluc(.N Billing" A PI udUc I Des l i 1, i on Fr eynency Oran t i ty lUnuun t X ON WHITLOW, SEAN 0 $7.51 SIIIHI SIIIIPED,1NIIUSI,WHIB1, PN,M,SS $2.10 5 PANT (Il1NGAfiLt CUNS N7L l UI Nll x ;33 313 $4.20 5 CVHLI_,SPEIJ`.illl I Mf IJ,kJIt,tS5•= $1.21 I 004 CREASY, ANDREW 0 $6.30 SIIIHI S I H PLI1 I NL1(JS.I WH /HL PN; J(, SS $2:';10 5 PAN, 1JLINGAlk- i f lS I t 1.1 lll:N 1M 8 3L, $4. 0 5 005 LUPER, MIKE SHIRI SIHIPIII INDUST rN?3XL1 55 $1 "11 3 SIIIHI S III IPI IJ, INUIISI FW! IBL. PN 37{ LN $l. 14 2 PANT UUNGAitt .CUN`.iIH[ I DkNIM,90 3t1 �q.20 5 CVHIl,'.iPIJJSUI I MI I IIIUI ,2K,RG' $1.63 1 1106 RANSFURU UNI l l (I $8.68 SHIRI SIHIPLII,INUUSI,WHIRL PN,XLI,SS $2.85 5 JI_AN,BUI HIN,[11 NIM,36,32 $4.20 5 CVI'II I .9 1111 ,MFII BLUE ,2X,SS $1.63 1 001 UUt:KSOI UHUCf_ 0 $5.65 PAN I UONGA1111, GUNS I RC I ULN I M, 4t 30 $5.15 5 009 MCNULTY, MATT 0 $7.05 SHIHI SIHIPED,INUUSI,WHIBL PN,1, SS $2.85 5 PANI UUNGAHEL,CONSIHCI,ULNIM. "31,34 $4.20 5 010 SIMPSON, DON 0 $8.68 SHIHI SIRIPED,INOUSI,NV /KH SI,XII,SS $2.85 5 JEAN.HGFIPREW,UFNIM,38,34 $4.20 5 :VHLI,SPEIISUII,MED BLUE, 2X,SS $1.63 1 012 MOWERY, TONY 0 $6.30 SHIN' SIRI PLO, INOUSI,WH /Ol_ PN,X,SS $2.1(1 5 Page 1 of 4 ing I PANT DUNGAREE,CONSTRCT,DENIM,36,32 $4.20 5 013 ZAPF,•CHAD 0 $7.51 SHIHI SIRIPEU,INDUSI,WH /HL PN,L,SS $2.10 5 PANT OUNGAHFL, CONS IHCI, HEN IM,36,:30 $4.20 5 CVRI.L,SPEOSUI(,NAVY,X,IIG $1.21 1 014 SMITH, JAY 0 $8.w SHIHI SIRIPI_H, INOUSI,MI[fit- PN,ZX,SS $2.85 5 JEAN,RGI=IPHEW,DENIM,40 ,31 $4.20 5 (:VRII.,SPEDSUII,MEO HLUE,2X,HG $1.63 1 015 SPE.J?S, JACK 6 $5.46; JEAN,RGFtPHEW,OENIM,44,30 $5.46 2 (116 CASIENEDA, ALOWIN 1) $7.51 SHIRI SIHIPEO,INUUSI,WHIBL PN,I -,SS $2.10 5 PANT DUNGAHEE ,(:(INS1HCl,IJENIM,34,30 $4.20 5 CVRLL,SPEUSUII,NAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIHI SIHIPEO,INIJUSI WHlHL. PN,X,SS $2.10 5 PANT OUNGAREE,CONSIRCI,(II NIM,36,32 $4.211 5 Pending Iss.,CDNSfRC[,[)ENIM $0.(11) 1 1118 CALLAHAN, SIEVE 0 $7.05 SHIHI SIHIPEU,INUUSI,WHIBL PN,XLI,SS $2.85 5 JEAN,RGFTPREW,DENIM,40,30 $4.20 5 019 CA?PENIER, JEFF 0 $6.76 SHIRT STRIPED,INDUST,WN /BL PN,XI_T,SS $1.71 3 SHIHI SIHIPI U, INDUSI WHIUL PN,XLI,I -N $0.84 2 PANT IJUNGAIFI ,CUNSIHl:I,IIENIM,34,32 $4.20 020 ALVFY, RICK 0 $4.20 .JEAN,IfGFIPf?FW,DENIM,36,32 $4.20 5 021 FOREMAN, JAIME 0 $3.52 S1f1RIPULU,PIHfKNIf<,itALKSSw ay, l -f6 1 SHIRI PULU,PLf{IKNt1 S NOY SSA 1,1 1 SHIHI POI-0 PI HI KNI I„ Hlf G) ?Y 021 BELL, WILLIAM 0 $8.76 SHIHI SIRIPLU IF�JlJi1,WHlDt. PN XI 1 Si $lai5 5 PANI UUNGAHI CONS_llit I;UENIM:3G31. "211 5 CVRLL,INOUSL NAVY 52016 1123 CLOUD, JERRY 'U (9) $4.20 PANI OUNGAEE, CONS IRCI ULNIM,34 311 $410 5 024 RHODES, KEN 0 $4.40 SHIRI PULO,PERI =KNIT, NAVY,I -,SS $4.40 5 u25 JENKINS, DAN 0 $1.51 SHIHI SIHIP1 SI,X,f{G $2.10 5 PANI UUNGA{EE,CONSIRCI,UFNIM,31i,32 $4.20 5 CVRI.L,SPEHSUII, MET] BLUE, X,HG $1.21 1 026 USE, COMPANY 0 $0.54 COAI LAH LONG,UASIt :,WH11E,X,HG $0.54 1 (127 MASCARI, JOHN 0 $7.57 SHIHI SIRIPEU,INUUSI,WHlBL PN,M,SS $2.IU 5 PANI IIUNGAHLI= ,CINSIHI:I,IJENIM,32,19 $4.211 5 CVRLL,INDUSI,NAVY,M,RG $1.21 1 026 MATHIS, KRIS 0 $6.30 SHIHI SIR IPEU,INOUSI,NVIKH SI,X,HG $116 3 SHIHI SIHIPlO,INOUSI,NVIKH SI X,SS $11.84 2 Page 2 of 4 Enhoncin(ilhiki6e�& Safety Through Innovation 1-1.0service PANT DUNGARFF,CONSTRCT,DENIM,36,32 $4.20 5 10i TOLAN, BRIAN 0 $10.21 SHIRI SIHIPEU,INUUSI,WIitUL PN,3X,SS $2.85 5 PANI UUNGARI-1- WNSIRCI,UENIM,46,32 $5.65 5 CVRLL,INDUST,NAVY,54,RG $1.71 1 030 VANDERGRIFF, 1IM 0 $8.76 SHIRT SIHIPf,II,INUUSI,WHAl PN,2XLI,SS $2.85 5 PANI OUNGAREE,CONSTRCI,UENI11,38,34 $4.20 5 CVRLL,INDUSI,NAVY,52,RG $1.71 1 031 LOVELL, BOB Ii $6.27 SHIRI EXECUIIVE,OX BI NON, LI HLUE,16.6,3`i $1.19 I SHIHT COIION,8fNUUWN,UENIM,X,I1G $11.88 I JEAN,RGFIPREW,DENIM,40,31 $4.20 5 032 DIALLO, TJ U $6.3U SHIRI SIRIPFU,INUUSI,WHAll- PN,L,HG $1.26 3 SHIRI SIRIPEU,INUUSI,WHIBL PN,L,SS $0.84 2 JEAN,RGFIPREW,DENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.20 PAN[ DUNGAREE,CONSIRCI,101M,40,32 $4.20 5 034 ISENBEHGER, TONY 0 $6.30 SHIN[ SIR IPED,INDUSI,WIf1BL PN,XL,SS $2, m) 5 PANI OUNGARFE,CUNSIH('I.OENIM,36,30 $4.20 5 035 RAYLE, JAKE 0 $6.30 SHIRT STRIPED,INDUSI,WHIBL PN,XL,SS $2.10 5 PANI UUNGAREE,CUNSIRCT,DFNIM,_i6,32 $4.20 5 036 DAVIS, JOSH U $7.05 SHIRI SIRIPFU,INUU;I,WNllit_PN,XLI,SS $2.85 5 PANT OUNGAREL, CONS IRCI,ffNIM,J6,:32 $4.20 5 037 SPEARS, JACK U $2.26 PANI OUNGARFF 1UN51R >1 UtNIM,EB 30 $1.26 2 1138 JONES, DARREN Z 0 $6.3U SHIRI SIRIPL=11 IN(IUSI;WIIIBL PN XL aS PANT DUNGAHEI t DNS fltL u39 COOKSEY, SHAWN 0 $6.30 SHIRT SIRIPEU INDUS #=W1IfHf PN=1 S`u $2'10 5 PANT DUNGAREE CUNSiHt 1 Ht NIM :3},30 $4.211 5 040 MORGAN, TRENT Sit IRI 1 0' 1HIP1_II,INUL151,W}IIUI PN�R1. SS $285 5 PANI UUNGA{FE,C ON" fRCI,DENIM,40,32 $4.20 5 041 COOK, SIEVE 0 $2.26 JEAN,BUIION,DFNIM,4F,30 $2.26 2 1142 ALFORD, JAMES 0 $6.30 SHI[it SIRI PLO, INOUSI,WHIHI. PN,I_,HG $1.26 3 SHIHI SIRIPEU, INIJUS1 *1181 PN,L,SS $0.84 2 PANT OUNGARFL., CONS IRCI, Of: NIM,34,32 $4.20 5 3X4 MAT,IHACKCTL,MID GRAY WKLY 3 $6.66 06 MA I,IRACKCII.,MIU GRAY WKLY 6 $25.50 98 MAI,IRACKCIL,GRAY WKLY 3 $22.71 3X10 MAI,IRACKCTL MIU GRAY WKLY 3 $I5.9U Page 3 of 4 SHUPIUWLL. 18X18,HAGGEU,UHANGFWKI_Y 200 $17.60 Auto Replace,BAGGI II,UHANGE WKLY 100 $50.00 ENV IRON WW CHRG 1 $41.73 IG- GA?MENIPROIECIIUN 1 $27.42 SUB IOTAL: $448.49 TAX c 7 $o.OU [OPAL: $448.49 Thant: you fur your business! Cash: Payuent is clue un receipt of invoice. Ch.u,yc: Net 10th of ww th following del ivery. A I SaieS ailjristn!ents are SuLjel.:l to Glad( managemelrt apinuval. G-AIS and services offered pIISLIant to a contract. Returned cliecLs are subject to a Service fee. a L•rst Name: sy Page 4 of 4 Safety Throdgh Innovation -,g�,E