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170398 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $3,512.89 CARMEL, INDIANA 46032 9145 EAST 33RD STREET INDIANAPOLIS IN 46236 CHECK NUMBER: 170398 CHECK DATE: 4/1/2009 DE PARTMENT AC COUNT PO NUM INVOICE NUMBER AMOUNT DE SCRIP T ION 651 5023990 033009 1,627.85 OTHER EXPENSES 601 5023990 1101686382 286.89 OTHER EXPENSES 601 5023990 1101686382 -C 161.60 OTHER EXPENSES 601 5023990 1101688016 539.57 OTHER EXPENSES 601 5023990 1101689641 448.49 OTHER EXPENSES 601 5023990 1101691273 448.49 OTHER EXPENSES r SEWER INVOICE AMOUNT ACCOUNT 1101686374- 223.34 7362.05 1101689633-' 223.35 total 1 446.69 1101686377- 101.82 7360.01 1101688012 109.71 1101691269 101.82 1101689636-, 101.82 total 1 415.17 0 1101688009 y 247.78 7362.06 1101681504 294.87 1101691266 223.34 total 1 765.99 TOTAL SEWER 1627.85 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: 1101681504 SEWER /WASTEWATER Invoice Date: 02/06/2009 9609 HAZEL DELL 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:TERESA LEWIS Route Sale Rep: 59 Terrell J ORIGINAL Message(s) "BE SURE TO ASK YOUR ROUTE SALES REPRESENTATIVE FOR A FREE GOJO SOAP SAMPLE." T Wearer Wearer Name Locker/ Clock# Billing A Number Product Description Frequency Quantity Amount X 001 LAFOLLETTE, GARY 0 $4.20 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 002 PATTON, LONNIE 0 $8.68 SHIRT STRIPED,INDUST,NV /KH ST,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,38,36 $4.20 5 CVRLL,SPEDSUI�,NAVY,2X,RG $1.63 1 003 STUBBS, CHRIS 0 $8.68 SHIRT STRIPED,INDUST,NV /KH ST,3XLT,SS $2.8'5' 5 JEAN,RGFTPREW,DENIM,42,30 $4.20 5 CVRLL,SPEDSUIT,NAVY,3X,RG $1.63 1 005 RUBUAH, TARA 0 $50.38 TOP SURGICAL,UNISEX,CEIL /BLU,M,SS $1.90 5 Prep Charge,UNISEX,CEIL /BLU $28.93 11 Pending Iss.,UNISEX,CEIL /BLU $0.00 9 BOTTOM SURGICAL,UNIDRAWP,CEIL /BLU,M,RG $1.14 3 Prep Charge,UNIDRAWP,CEIL /BLU $18.41 7 Pending Iss.,UNIDRAWP,CEIL /BLU $0.00 1 006 OLIVER, BRAD 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,X,RG $0.84 2 SHIRT STRIPED,INDUST,NV /KH ST,X,SS $1.26 3 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,X,SS $1.21 1 007 KINKEAD, ROBBIE 0 $8.68 SHIRT STRIPED,INDUST,NV /KH ST,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,38,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1 008 KOZOVICH, JEFF 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,L,SS $2.10 5 Page 1 of 3 Enhandng image Safety Through Innovation S G &K SERVICES JEAN,RGFTPREW,DENIM,34,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 010 RILEY, DALE 0 $7.51* SHIRT STRIPED,INDUST,NV /KH ST,M,SS $2.10 5 JEAN,RGFTPREW,DENIM,34,32 $4.20 5 Unreturned,RGFTPREW,DENIM $264.88 11 Merchndise Write -Off ($264.88) 11 CVRLL,SPEDSUIT,MED BLUE,M,SS $1.21 1 011 BUHMANN, KEVIN 0 $12.77 SHIRT STRIPED,INDUST,NV /KH ST,X,SS $2.10 5 JEAN,RGFTPREW,DENIM,40,28 $4.20 5 Prep Charge,RGFTPREW,DENIM $5.26 2 Pending Iss.,RGFTPREW,DENIM $0.00 2 CVRLL,SPEDSUIT,MED BLUE,X,SS $1.21 1 012 DYE, DAVE 0 $4.74 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 COAT BUTCHER,BASIC,WHITE,3X,LN $0.54 1 013 ROBINSON, ERIC 20 $5.41 JEAN,RGFTPREW,DENIM,32,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 014 CHAFIN, BART 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,32,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,L,SS $1.21 1 017 BRENNON, PETER 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,32,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 018 RUSS, DENNIS 0 $7.05 SHIRT STRIPED,INDUST,NV /KH ST,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 020 RUBUSH, TARA 0 $1.60 COAT LAB LONG,BASIC,WHITE,L,RG $1.6 4 023 GROWELL, RALPH 0 $4.48 SHIRT STRIPED,INDUST,NV /KH ST,3X,RG $1.71 3 SHIRT STRIPED,INDUST,NV /KH ST,3X,SS $1.14 2 CVRLL,SPEDSUIT,NAVY,2X,RG $1.63 1 3X4 MAT,TRACKCTL,RAVN BLK E4W -B 2 $9.90 4X6 MAT,TRACKCTL,MID GRAY E4W -B 4 $16.52 SHOPTOWEL 18X18,COTTON,WHITE WKLY 60 $5.28 Auto Replace,COTTON,WHITE WKLY 3 $1.53 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 240 $21.12 Auto Replace,BAGGED,ORANGE WKLY 29 $14.79 MOP DRY 24 INCH,COLAPSBL,RED WKLY 2 $3.42 BAR TOWEL,- -,BLUE WKLY 120 $13.20 Page 2 of 3 Enhandng image& Safety Through innovation i G &K SERVICES Auto Replace,- -,BLUE WKLY 14 $17.78 MOP HANDLE,- WKLY 2 $0.00 ENVIRON WW CHRG 1 $22.57 IG- GARMENTPROTECTION 1 $14.54 SUB TOTAL: $294.87 TAX 7 $0.00 TOTAL: $294.87 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 and approved .r Initials 02/06/2009 Customer Signature PAYMENT RECEIVED CASH AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 Page 3 of 3 Enhancing Image &Safety Through Innovation 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 3/27/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/27/2009 033009 $1,627.85 a J 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 095370 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 PO INV ACCT AMOUNT Audit Trail Code 033009 01- 7362 -05 $446.69 033009 01- 7362 -06 $765.99 033009 01- 7360 -01 $415.17 r. Voucher Total $1,627.85` Cost distribution ledger classification if claim paid under vehicle highway fund G &K WATER INVOICE AMOUNT ACCOUNT 636.03 1101691273 286.89 1101689641 79.37 1101686382 286.89 1101688016 79.73 total 732.88 636.06 1101691273 161.60 1101689641 369.12 1101686382 161.60 1101688016 459.84 total 1,152.16 TOTAL WATER 1,885.04 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. f Payee 00352873 G &K Services Inc. Purchase Order No. 9145 East 33rd St Terms Indianapolis, IN 46236 Due Date 3/23/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/23/2009 1101691273 $448.49 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 i VOUCHER 091398 WARRANT ALLOWED i 0352873 IN SUM OF G &K Services Inc. 17 9145 East 33rd St fir` Indianapolis, IN 46236 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1101691273 01- 6360 -03 $286.89 1101691273 01- 6360 -06 $161.60 C 79• 7 3 Z1.u31�G��' bt, 630,63 X9.3 l l b 1(0sS Ios� Z' 6i v Lb' Voucher Total b OS QL� vppoff Cost distribution ledger classification if claim paid under vehicle highway fund SHIRI STRIPED,INDUSI,NVIKH ST,X,SS $0.84 2 PANT UUNGAREE,CUNSIRCT,UFNIM,315,32 $4.10 5 029 IOLAN, BRIAN 0 $10.21 SHIRT SIRIPLU,INUUSI,WHIHL PN,3X,SS $2.85 5 PANT IJUNGNIEE CUNS I RC I IIEN I M 46 32 $5.65 5 CVRLL,INDUST,NAVY,54,RG $1.71 1 030 VANDERGRIFF, TIM 0 $8.76 SHIRI SIRIPEO, INUUSI,WTI16[. PN,2Xt -1 S5 $285 5 PANT UUNGAREF,I:ONS1RCl,IJLNIM,36,34 $4.20 5 CVRLI.,INDUSI NAVY,52,RG $1.71 1 (131 LOVELL, RUB 0 $6.27 SHIRI EXECUIIVL,OX UINUN,II HI.UL,16.5,35 $1.19 1 SHIRI CUII0N,8INUOWN,UENIM,X,RG $0.88 1 JEAN, RGFIPREW, DEN IM,40,31 $4.20 5 032 DIALLO, TJ 0 $6.30 SHIRT SIRIPFU,INIJUSI,WIUHI_ PN,1 -,HG $1.26 3 SHIHT SIHIPLU, INDUS IVA IBL PN,L,SS $U.64 2 JEAN,RGFTPREW,DENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.20 PANT UUNGARLE,CIINSIHCI, DEN IM,410,32 $4.2.0 5 034 ISENBERGER, TONY U $6.30 SHIRI SIRIPEU,INIJUSI,W1 /BL PN,XL,SS $2.10 PANI DUNGAREE, CONS I lit: I, DEN IM,36,30 $4.20 5 035 RAYLE, JAKE 0 $6.30 SHIRI SIRIPFU, INIJUSl,WH/fIL PN,XL,SS to 5 PANI HUNGARII,CUNSIRCI,IENIM,36,32 $4.•1.0 5 (136 DAVIS, JOSH 0 $7.1)5 SHIRI SIRIPLO,INOU5I, WHID[ PIN f ";S $2 5 PANT 11UNGNREt CUNSIRCI 1} gl 313 32 'x $4 20 5 1137 SPEARS, JACK tt $2.26 PANI DUNGARI 1 llIN41HLa UPNI(d; ti 3T1 $2�I6 2 u38 JONf_S, DARKEN tJ $6.30 Sfi l fR I SIRIPFU IN[ 1 „WT118t PN Xl SSA $2 11) 5 PANT UUNGAHEf t.UNSIRLI 1 N1M 3i 31 $4 211 5 039 COOKSEY, SHAWN' 0 $6.311 SHIRI SIRIPFU INIJU,I °W1U8t PN! L S5 PANI UUNGAHLt ,LUNSlRCI,OENIM,,,Q ,,3tL $0.20 `i 040 MORGAN, TRENT 0 $7.05 Sl I I It I SIRIPFU, INLIUSI ,W I /Ht. PN, XI. I ,SS $2.85 5 PANI DUNGAREE,I:ONSIRCI,UENIM,40,32 $4.10 5 1141 COOK, STEVE 0 $2.26 JEAN,BUIION,DFNIM,46,30 $2.26 2 1142 ALFORD, JAMES 0 $6.30 SHIRT SIRIPEII,INUUST,WH /BI. PN,I.,TRG $1.26 3 SHIRI SIRIPEU,INIJUSI,WIiIDI. PN,I.,SS $11.84 2 PANI LIUNGAHFL ,I:IINSIR0 ,UENIM,34,32 $4.211 5 3X4 MAT,TRACKCTL,MIO GRAY WKLY 3 $6.66 06 MAT, IIRAI:KCII.,MID GRAY WKLY 6 $2`i.50 5X8 MA I RACK[" I I., GRAY WKLY 3 $22.71 Page 3 of 4 Enhancing Image Safety Through Innovation www.gkservices.com 3X10 MAT,TRACKCTI_,MID GRAY WKLY 3 $15.90 SHUPIUWFI. 1tfXI8,DAGGEU,0RANGLWKLY 200 $17.61) Auto Relilace,BAGGED,OIfANGF WKLY 100 $5().(10 ENV I RON WW CLING, 1 $41.7:3 IG- GARMI:NIPRUIECIIIIN 1 $27.42, SUB TOTAL: $446.49 TAX 7 X $0.00 TOTAL: $446.49 Than{: you f -1 You. Cash: Payutnt is due on ipt of invui. e. Cliaiye: Net 111[1, of uonUh lolluviin i1':1,m"Y. A I salrrs ssdjustirent; aie t.FK appiuval, GUUdS anil services (ffeied pwsuant h) A wiitratl. Ruturned checks we sihje lu a v 031137211Q5 I.wltOIPef Si( PAYMLNI RIC[IVED 061-1 AMIJUN 1 CHECK NIMI]LR CHI_t:K AMUUN I $0.00 Page 4 of 4 G K SERVICES Remit 9145 EAST 33RD SIREEI DIDIANAPOLIS,IN 46235 -3606 Phone: (317) 896-4874 C I Y Of CAIIMEL U f I L I I I LS I nvo i re Nu111)e f 110 168964 1 0 SIHIBUIIUN OFFICE Invoice Uale: (13/13!2(1(19 3450 WESI 13151 S1REL1 Payment Method: CHAHGL Wl IN 46074 DiII Iw Number: 11115 4 9 2 3 Customer Nwober: 54923 01 P.O. Num r be: Suivie m e Agreement: 394663 IeJ ID Nwibci 41 Cuntact:PAUL PACE Route Sale Rep: 59 Lei ieII J ORIGINAL Message( s) 01.:)dN, OL SAIL. with GRK ;ieivicrs 11iyh Visibility ;ii,luIiuns: VesIs IIi1(sJacle L: L'uveralls kie You ANSI 1111 CouIjliant?" www. III _St( vices. Will T Ilea i er Wearer Name LociUl Clod DiIIing A Huwbur Pludlw i Desciiptiun F,eyuency Quantity 41101,10 X 002 Wit IILOW, SEAN 0 SHIRT STRIPED,INDUSI,WrI'BL PN.M SS $2.10 5 PANT DUNGARLE CONS I RC l I 3 317 5 CVRI1,SPEUSUlI MFO 11111, i SS 21 1 u04 CREASY, ANDREW 0 $6.30 SHIRI S 113 I PEI! I N00", W131BL NNE PANI UUNGAREt I ON51 kG UEN I M :36 1[ $4 7 5 005 LOPER, MIKE SHIRT SIHIPEII INIAT.' ifBt -lN 3Xt 1 `,5 i $I yll 3 SHIHI SIHI PLO, I NODS I` t'N'3X LN $1.14 2 PANT DUNGAREL-CUNS1H1.1 hENIM iJ 34 $x.2 5 CVHLL SPEDSII l I MED HLUF ,'LX HG $1.63 1 006 RANSFORD, BREII 0 $8.68 SHIRI SIHIPEII,1 NODS I,WII /UL PN, XI. I,SS $2.61; 5 JEAN, BUII ON. IJi_NIM,38,32 $4.20 5 CVHLI,SPEIIS(III,MI ULUF,2X,SS $1.63 1 1107 BUCKSOI, BRUCE 0 $5.65 PANI OUNGAHEL, CONS IHCI.ULNIM.46,311 $5.61; 5 11(19 MCNULTY, MAT] 0 $7.05 SHIRI SIRIPEO,INOUSI,WHIHI. PN,L,SS $2.65 5 PANT UUNGAIIEF., CONS I HI: I, DEN IM.36,34 $4.20 5 010 SIMPSON, DON U $6.66 SHIRI SIRIPLD,INI ]US I,NVIKII SI,XI I,SS $2.65 5 JEAN,HGFIPHEW,OENIM,38,34 $4.20 5 CVRLI.,SPEOSUIT,MED BI- UE,2X,SS $1.63 1 012 MOWERY, IONY 0 $6.30 SHIRI SIRI PLO, IN10d,WHIUL PN,X,SS $2.1(1 5 Paye 1 of 4 Enhancing Image Safety Through Innovation www.gkser,vices.com PANT DUNGAREE,CONSTRCT,DENIM,36,32 $4.20 5 013 ZAPF, CHAD 0 $7.51 SHIRI SIHIPED,INOl1SI, 111 PNA-SS $2.111 5 PANI III!NGAI E,CUNSIHCI,IILNIM,36,3i1 $1.20 5 CVRLL,SPEUSUII,NAVY,X,RG $1.21 1 014 SMIBI, JAY 0 $6.66 SHIRI SIRIPLU,INIJUSI,WHIHI PN,2X,S:; $2.8P; 5 JEAN,1GFIPHEW,IIENIM,40,31 $4.20 5 CVHLI.,SPt:I ISO I I BLllE,2X,HG $1.63 1 015 SPEARS, JACK 0 $5.46 JEAN, RGFIPREW, DEN IM,44,30 $5.46 2 UIli CASIENFDA, ALOWIN 0 $7.51 SHIRT SIHIPED,INIJUSI,WII1Bl. PN,I.,;:,5 $2.111 5 PANI IIUNGAIIEE ,C(1NSIHCI,IIENIM,34,30 $4.20 5 CVR[-L,SPEUSUII,NAVY,L,SS $1.21 1 Ill! FHOLICK, JEFF 0 $6.30 SHIRI SIRIPI PN,X,SS $2.111 5 PANI OUNGAREE, CONS] RCUJIINIM,36,3'2 $4.211 5 Pending Iss.,CONSIRCT,OI_NIM $0.0(1 1 u16 C'AILAHAN, SIEVE 0 $7.05 SHIRI SIIIIPFU,INOUSI,W13 /UL PN,XI.I,SS $Z.6 5 JEAN,I1GF1PRLW,OENIM,40,30 $4.20 5 1119 CAHPENIER, JEFF 0 $6.75 SHIRT STRiPED,INDUST,WHIBL PN,XLT,SS $1.71 3 SHIHI SIRIPI_II,INIIUSIXIBl. PN,XLI,I.N $0.84 2 Pending Iss.,INDUSI,WI1 /B1. PN $(1.00 4 PANT IJUNGAJtEE CONS! HL :l UEN I M 34 32 $4.20 5 020 ALVEY, RICK 0 $4.20 JEAN, RGFIPHEW, DEN IM,36 37 x $4.20 5 121 FOREMAN, JAIME I OF $3.52 SHIRI POI.O,PIHfKNII,t3LAIK 5a $I'G 2 SHIHI POLO PERIKNIT ",NAVY S S5 $IJ 311 I SH l li l FOLD: PERT KN I I H 1 1111 Gt1Y 55 $tt 8 I 1122 BELL, WILLIAM 0 $8.76 SHllil SIRIPLU INUUSI WII /BI ftAL:1 SS, $1 G5 5 PANI OUNGAJlFF,CUNSII` I IILNIM.:i6 32 $4.20 CVRLI.,INOUSI,NAVY,52,HG $x.71 I 1123 CLOUD, JERRY 0 $4.20 PANE UUNGARFL ,CIINSIHCI,U[NIM,34,3U $4.20 5 024 RHODES, KEN 0 $4.40 Stiles] POLO,PERI`KNIT,NAVY,L,SS $4.411 5 025 JENKINS, DAN 0 $7.51 SHIRT SIRIPEII,INDUSI,NVIKH SI,X,IiU $2.10 5 PANI OUNGARFE,CONSIRCIJJLNIM,36.32 $4.211 5 CVRLL,SPEOSUIT,MEU BLUE,X,HG $1.21 1 (126 USE, COMPANY U $0.54 COAT LAB LONG,BASIC,WHITE,X,RG $0.54 1 027 MASCARI, JOHN 0 $7.57 Sit IHI SIRIPEU,I NODS I,W111U1_ PN,M.SS $2.10 5 PANI OUNGAREL, CONS IHCT,DENIM,3'2.,29 $4.20 5 CVRLL,INDUSI,NAVY,M,RG $1.27 1 028 MATHIS, KRIS 0 $6.30 SHIRI SIRIPEI),INOUSI,NV /Kit SI,X,RG $1.26 3 Page 2 of 4 Enhancing lmage,� Safety Through Innovation_ www.gki� SHIRT STRIPED,INDUST;NVIKH ST,X,SS $0':84 2 PANT OUNGAIIEF,CONS1116 UFNIM,36.32 $4.20 5 029 TOLAN, BRIAN i1 $10.21 SHIRI SIRIPEII,INUUSI,M10. PN,3X,SS $2.65 5 PANI OIJNGAIIFE,CONS1RC1,DENIM,46,32 $5.65 5 CVRLL,INDUSI NAVY,54,RG 030 VANDERGRIFF, TIM ii $8.76 SHIRI SIRIPFIJ,INIJUSI,W111UL PN,2XLI,% $2.8:; 5 PANT IJUNGAHEE,WNSIHCI (JI:NIM,38,34 $4.211 5 CVRLL,INDUSI,NAVY,52,RG 1131 LOVELL, ROB 0 $6.27 SHIRT EXEC(1fIVE,UX HINIKLI UILJ1,I6.5,35 $1.19 I SHIRI COI 1ON,UINDUWN,UFNIM,X,RG $0.88 I JEAN, RGFIPREW, DEN IM,40,31 $4.20 5 032 DIALLO, TJ 0 $6.30 SHIRT SIRIPEIJ, INUUSI,W111U1. PN,I_,IfG $1.26 3 SHIRI STRIPEO,INOUSI,WHIBL PN,I.,SS $0.841 2 JEAN,RGFIPRFW,DENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.2U PANT IJUNGAREL,CONS11- 10 IJFNIM,411,3Z $4.20 5 034 ISENBERGER, TONY 0 $6.30 SHIRI SIRIPEO,INOUSI,*Illil. PN,XL,SS $2.10 5 PANE OUNGAREL,CONSIRCII)ENIM,36,30 $4.20 5 035 RAYI_E, JAKE 0 $6.30 SHIIII SIRIPLII,INIJIJSI,VA1IUI_ PN, XI_ SS $2.10 5 PANT UUNGW -F ,CONSIRCI,OLNIM,36,32 $4.211 5 036 DAVIS, JOSH U $7.05 SHIRI SIRIPill, INIJIISI ,W11113L PN.XI I $1.85 5 PANI $4.211 6 037 SPEARS, JACK 0 $2.26 PANT OUNGAREI CONS(fif "I ULNIM 48 3tl $1 'l6 Z 1138 JONES, DARREN 0 F $6.30 SHIRI SIHIPEIJ INOtrS1 5 W111BL'PN XL SS $2 11 PANT DUNGAREE Ll1NS111L1 UhIJIM33 i1 $41:10 5 1139 L'OUKSEY, SHAWN p 6.30 SHIRI SIRIPFD,INUUSl °W}It8L PW ',S L.III 5 PANT UUNGAREI CUNSIRI I,l1tNIM,30 JO $x.20 5 040 MORGAN, TRENT 0 $1.05 SHIRI SIRIPEU,INIIIISI,WIIIHI_ PN,XLI,SS $'1.8, 5 PANT IJUNGAREE,CIJNSIRCI,OFNIM,40,32 $4.20 5 1141 COOK, STEVE U $2.26 JEAN,BU11ON,11ENIM,46,30 $2.26 2 1142 ALFORD, JAMES 0 $6.30 SHIRI SIRIPIIJ,INOUSI,WII /HI_ PN,L,RG $1.26 3 SHIRT SIHIPEIJ,INOUSI W111UL PN,L,SS $0.84 2 PANT UUNGAHEE,LUNSIRCI,ULNIM,34,32 $4.20 5 3X4 MAT,TRACKCTL,MIO GRAY WKLY 3 $6.66 4X6 MA T,I RACK LIL,M11J GRAY WKLY 6 $25.50 5X8 MAf,1RACKCIL,GRAY WKLY 3 $22.71 Page 3 of 4 En h6ncing Image Safety Through Innovation www.gkservices.com 3X10 MAT,TRACKCTL,MIO GRAY WKLY 3 $1:, '10 SHUPIOWIA. 18XIti,I3AGGED,OHANGFWKLY. 200 $17.60 Auto Iiel:lace,BAGGEIJ,01fANLiE WKLY VIII $60'(1(1 ENV IRON WW CHRG 1 $41.73 IG-GARMENIPROIECIION 1 $27.42 SUB TOTAL: $448.49 TAX 7 7, $0.00 TOIAL: $448.49 Thant. YOU for Yuur business! Cash: Payment is due im receipt of invoice. Clialge: Net 10111 of munlh following tie iverY. A I sales adjusUlunls ale solliect to G&K wallayelnent applovel. GVVIIs and 7eIViCe$ ufleled lAursuanl lu a cunllacl. Retulned checks ale suhjeel to a c1v „fa, Customer Signature PAYMENI REEF IVEO CinSH AMUl1N I CHECK NUMBER CHECK AMOUN I $0.00 Page 4 of 4 G K SERVICES Rest i t 'To 9145 EAST 33HU S1WE1 I NO IAN APOL IS, IN 46235 -3606 Phone: (317) 898 -4874 C TY OF CARMEL UTIIJIII -S I nvo i cr. Number 1101691273 D SIRIBUI ION OI FICE Invoice Date: (1312(112-0(19 34 1 i11 WESI 1'3151 S1REE1 Payment McIIiod: CI1A1{GE ZIFELD I, IN 46074 Bill To Numbei: 1054923 Custumei Number: 54q23 P.O. Niurber: Service Ag i eemen t 394083 Fed 10 Num be: i 41 16711526 CUntac[:PAUL PACE Roo III Sale Pep: 59 Terrell J ORIGINAL Message(s) [11 SEN, BL StJI. with G&K 5eivicen Iliyh Visibility $ulutiunn: Ves(s Shia tsJal.Le [n CirveraI Is 'JAI 1, You ANSI' 107 5ump1 iaiil; www.yksei v ires.Will T 1leaiui Weaiei Name LUL el/ CIuc1.1t Billing A Nwnber Piudnr.tDrak.iiptiuii Fierl,rcncy Quantity 7vru,ml X 1102 WHITLOW, SEAN (I $7.51 SHIRT STRIPED,INDUST,WHIB1 PN SS $2.10 5 PANT 11UNGARI1 ,CUNSIHI.I UtNIM, T 311 $4. 211 5 CVHIL,SPF_USUII ME[) $1 2l 1 0114 CREASY AN(JHEW 0 $6.30 SHIRI SIHIPEU INUUSIi4T1713( PNMX'SS $2 10 5 PANT LIUNGARFF (:(IN f Ht, I [I} NI M; Jti 32 �$4 €I 5 005 LOPER, MIKE SHIk1 SIHIPLO INIJUSE-W E<;t'N:iHLI `v5 $1 °'rl 3 SHIHI SIHIPEU INUUST °i,WII1BL PN -'3)t LN $'i.14 2 PANT UUNGAREI TJINIM 11} 34 0.20 5 CVRLL,SPEDSUII,ME:D BLUE,ZX,HG $1.63 1 1106 RANSFOHU, DR[- 0 $0.68 SHIRI SIRIPEIJ,INIJUSIA11 /131. PN,XLI,SS $2..85 5 JEAN,BUIION,DENIM,38,32 $4.20 5 CVRLL,SPEOSUII,MFD BLUE, 2X,SS $1.63 1 1107 DUCKSOI, BRUCE u $5.65 PANT DUNGAREE III: I,UENIM,46,30 $fi.65 5 1109 MCNUI.IY, MATT u $7.05 SHIHI SIRIPF.U,INIJUSI,WiUU1 PN,L,SS $2.05 5 PANT IJIJNGAHEI `,f.(INSIRCI,IJENIM,36,34 $4.20 5 1110 SIMPSON, DON 11 $8.68 SHIHI SIRIPEU,INDUSI,NVIKH SI,XLI,SS $2.65 5 JEAN IiGI (PHEW IJEN I M 38 34 $4.211 5 CVRLL,SPFDSUIT,MED BI- (JF,2X,SS $1.63 1 012 MOWERY, TONY 0 $6.30 SHIRI S]RIPFU,INUU5lY11B1. PN,X,SS $2.10 5 Page I of 4 Enhancing Image Safety Through Innovation www.gkservices.com PANT D(JNGARFF,CONSTRCT,DFNIM,36,32 $4.20 5 013 2APF, CHAD 0 $7.51 SHIRI S[RIPEIJ,INIJUSI,WH /BL PN,1, N $2.111 5 PAN] IIUNGAHEF,CONS11iCl UENIM,:36,3IJ $4.211 5 CVRLI- ,SPEDSUII,NAVY,X,RG $1.21 1 (114 SMITH, JAY 0 $8.60 SHIHI SII?IPED,INIJUSI,WH /Ill. PN,2X,SS $2.li`i 5 JEAN,kGFIPHEW,OENIM,40,31 $4.20 5 CVkLL,SPFUSUII,MED [it UE,2X,RG $1.63 1 015 SPEARS, JACK 0 $5.46 JEAN,RGFIPREW,DENIM,44,30 $`i.46 2 0111 CASIENEUA, ALDWIN 0 $7.51 SHIRI S1kIPEO,INUUPil,WHIBI. PN,L.SS $2.10 5 PANT OUNGAIIEE,CONSIRCI,01_NIM,34,31) $4.219 5 CVRLI.,SPEOSUII,NAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIRI SIHIPEU,INIJUSI,WHIUI. PN,X,S $2.11) 5 PANI UUNGAREE., CONS 1141:1, DEN IM,36,32 $4.211 5 Pending Iss.,CONSTRCT,DENIM $0.00 1 (1 18 CALLAHAN, STEVE u $7.05 SHIRI S111IPL l'J,INUUSI,Wli1BLPN,XLI,SS $2.135 5 JEAN,RGFIPREW,DENIM,4u,30 $4.20 5 019 CARPENTER, JEFF a $6.75 SHIRT STRIPED,INDUST,WHIBL PN,XLT,SS $1.71 3 SHIHI SIHIPEI),INOUSI,WHIB1- PN,XLI,LN $0.64 2 Pending Iss.,INDUST,WHID1. PN $0.00 4 PANI OUNGARE $4.20 5 1120 ALVEY, RICK 11 $4.20 JEAN RGF 1PHEW UI H M 30 31�� $4.20 5 (i21 FOREMAN, JAIME $3.52 SHIHI POLO, PtHFKN,hl,tilALK 5,55 $1 76 2 SHIRT POLO,PFRFKNII,IJAVV S SS $0 15313 I SH I RI POLO PEI{FKN l t Ii IHH GH t S SS $0 fis 1 1122 BELL, WILLIAM a 0 $8.76 SHIHI SIHIPEU INIJUS1g. I1BL PN•,XL[ as $285 5 PANI DUNUAFIFF. CONS 1kt I DENIM 36 32 $4.211 5 CVRLL,INDUST,NAVY,52,RG x.11 I 1123 CLOUD, .TERRY 0 $4.20 PANT UUNGAREE, CONS THCI,DENIM,34,30 $4.211 5 024 RHODES, KEN 0 $4.40 SHIHI POLO,PEHFKNII,NAVY,L,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHI[II SIHIPEU,INUUSI,NVIKH SI,X,HG $2.10 5 PAN] [JUNGA[{EE,CONSTHCI,UENIM, :36,32 $4.20 5 CVRLL,SPEOS(JII,MED BLUE,X,PG $1.21 1 026 USE, COMPANY u $0.54 COAT LAB LONG,BASIC,WHITE,X,RG $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIRI SIifIPLU,1 NODS I,WH /HL [IN,M,SS $2.111 5 PANT IJUNGNTEF ,f.UNS1H(:I,UENiM,32,21J $410 5 CVRLL,INDUST,NAVY,M,RG $1.27 1 028 MATHIS, KRIS 0 $6.30 SHIRI SIRIPFU,INDUSI,NVIKH SI,X,RG $1.26 3 Page 2 of 4 Safety Through Innovation www.gkserviees.coni SHIRT STRIPED,INDUST,NVIKH ST,X,RG $1.26 3 SHIHI SIRIPEU,INDUSI,NVIKH ST,X,SS $0.84 2 PANT DUNGAREE,CONSIRCI,DENIM,36,32 $4.20 5 029 TOLAN, BRIAN 0 $10.21 SHIRT SIRIPEU,INUUST,WHIBL PN,3X,SS $2.85 5 PAN) DUNGAREE,CONSIHCT,DENIM,48,32 $5.65 5 CVRLL,INDUST,NAVY,54,RG $1.71 1 030 VANDERGRIFF, TIM 0 $8.76 SHIRT SfHIPEO,INUUSI,WHIBL PN,2XLI,SS $2.85 5 PANT OUNGAREE,CONSIHCI,UENIM,38,34 $4.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRT EXECUIIVE,OX BINUN,LI HLUE,18.5,35 $1.19 1 SHIRT COITON,BINDOWN,DENIM,X,RG $0.88 1 JEAN,RGFTPREW,OENIM,40,31 $4.20 5 032 DIALLO, TJ 0 $6.30 SHIRT STRIPEU,INDUST,WIIIBL PN,L,HG $1.26 3 SHIRT SIRIPED,INDUST,WHIBL PN,L,SS $0.84 2 JEAN,RGFTPREW,DENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.20 PANI OUNGAREE,CONSIRCT,DENIM,40,32 $4.20 5 034 ISENBERGER, TONY 0 $6.30 SHIRT STRIPED,INOUST,WHIBL PN,XL,SS $2.10 5 PAN] UUNGAHEE,CUNSIRCI,OENIM,36,30 $4.20 5 035 RAYLE, JAKE 0 $6.30 SHIRT SIRIPEU,INUUSI,WH /BL PN,XL,SS $2.10 5 PANT UUNGARFE,CONSIRCI,DENIM,36,32 $4.20 5 036 D A V I S JOSH 0 $7.05 SHIHI SIHIPLU,INHUS1,.WIT /LIT. PN,XLL,S $2.85 5 PANT fJUNGAftEE.CUNS HC:I UEN:IM t6;3`L $4.20 5 037 SPEARS, JACK ii $2.26 PAN] DUNGAREE 0W"I RCI IJLNI M „48 X30 V 26 2 1138 JONES, DARREN 1��(L1 (I 0 $6.30 SHIRT SIRIPEU, INUUS1 =RN,XI.,SS $2./10 5 PANT DUNGAREE, CONS IRt>I 3'2� $4/20 5 039 COOKSEY, SHAWN 0X $6.30 SHIRT SIRIPED,INIIUSI,WH'lHL I?N.,L.,�SS X1.10 5 PANE UUNGAHEE,CONSIRCI,UFNIM,30,30 $4.20 5 040 MORGAN, TRENT 0 SHIRT SIRIPLU,INUUSI,WHIBL PN,XLI,SS $2.85 E; PAN] UUNGAREE,CONSIRCT,UENIM,40,32 $4.20 5 041 COOK, STEVE 0 $2.26 JEAN,BUTTON,DENIM,46,30 $2.26 2 042 ALFORD, JAMES 0 $6.30 SHIRT STRIPED,INDUST,WHIBL PN,L,RG $1.26 3 SHIRI SIHIPEO,INUUST,WHIBL PN,L,SS $0.84 2 PANT OUNGAREE,CONSIRCT,DENIM,34,32 $4.20 5 3X4 MAI,IHACKCTL,MID GRAY WKLY 3 $6.66 06 MAI,IRACKCIL,MID GRAY WKLY 6 $25.50 5X8 MAI,TRACKCTL,GRAY WKLY 3 $22.71 Page 3 of 5 3X10 MAT,IRACKCII -,MID GRAY WKLY 3 $15.90 SHUP10WEL 16X18,BAGGEO,ORANGEWKI.Y 200 $17.60 Auto Replace,BAGGEO,ORANGE WKLY 100 $50,1.111 ENVIRON WW CHRG 1 $41.73 IG-GARMENIPROIECIIUN 1 $27.42 SUB TOTAL: $539.57 TAX 7 X $0.00 TOTAL: $539.57 Thank you for your business! Cash: Payiuenl is race on receipt of invoice. Charge: Net 10th of month following delivery. A I sales adjustments are subject to G9 mana(p enl approval. GUULIs and services offered Pursuant to a_cuu.lracl. Retullled checks are subject to a.ser�e fee. Special Charges have been Fe' viewer d and approved Initials 03/0612009 Customer Signature PAYMENT RECEIVED I:nSH AMOUNI CHECK NUMBER CHECK AMOUNT Page 4 of 5 G R K SERVICES Remit To: 9145 EASE 33RD SIREET IHOIANAPOLIS,IN 46235-3606 Phone: (317) 898-4874 l: 1 OF CARM1 =1- UT 1 L I T I ES I mu i ce Nwnber 1101606016 D SIRIBUTION OFFICE Invoice Date: 0310612009 3450 WES1 131S1 STREET Payment Method: CHARGE W1 IN 46074 Bill fu Number: 0054923 Customer Number: 54923 01 P.O. Number: Service Agreement: 394883 Fed ID Nwnber: 41 1670526 Cuntact:PAUL PACE Route Sale Rep: 59 Terrell J ORIGINAL Mvssage(s) DI: ';ITN, ITC SAIL with GM Services 11i,yh Visibility Solutions: Vt:sIs ShiI kJade ls Coveralls "Aie YOU ANSI Compliant?" www.yl.services. cum T Vearer Wearer Name Loclerl Cluck# 0iIIing A Ilwnber PIOIUCt Desci phun Fre(luency Quantity Amount X 002 WHITLOW, SEAN 0 $7.51 SHIRI SIR IPEU,INUUSI,WH /Ht. PN.,M.,SS $2.10 5 PANT DUNGAREE ,CONSIRC,kill- NlM,33,;30 $4.20 5 CVRIA SPFI)SUI1 MFD,8LUF l SS- $1.21 1 CHI ASY ANIIREW 0 $6.30 SHIRT ildifl) INUl1S;I,WHfBL- PN -X -SS $2.10 5 PANT UUNGAH1I- LONSIRCII;Ut:N '1'3 32 $4.20 5 U05 LUPER, MIKE l I I I u f $99.76 SHIRI SIR IPEU,INDUSI PN,3XLI,SS $,1.71 3 SHIRT STRIPED. NDUSI,,WH /BL PNJX,LN $1.14 2 Unreturned,INDUST,WH7BL PN 3 PAN] DUNGAREE,t:ONSIRCT,DENIM,40,34 $4.20 5 CVRLL,SPEOSt11T,MED BLUF,2X,RG $1.63 1 (106 RANSFORD, BRETT 0 $8.68 SHIRT STRIPFII,INUUSI,W)IIHI. PN,XLI,SS $2.85 5 JEAN,BUTTON,DENIM,38,32 $4.20 5 CVRLL,SPEDSUII,MED BLUE,2X,SS $1.63 1 007 BUCKSOT, BRUCE 0 $5.65 PANT DUNGAREE,CONSTHCT,UENIM,46,30 $5.65 5 009 MCNUL-TY, MATT 0 $7.05 SHIRT STRIPEU,INDUSI,WH /BL PN,L,SS $2.85 5 PANT DUNGAREE,CONSTRCT,DENIM,36,34 $4.20 5 010 SIMPSON, DON 0 $6.66 SHIRI STRIPEU,INDUST,NV /KH ST,Xl1,SS $2.85 5 JEAN,RGI $4.20 5 CVRLL,SPEDSUII,MFD BLUF,2X,SS $1 63 1 012 MOWERY, TONY 0 $6.30 Page 1 of 5 SHIRT STRIPED,INDUST,WH /BL PN,X,SS $2.10 5 PANT OUNGAREE,CONSIRCT,DENIM,36,32 $4.20 5 013 ZAPF, CHAD 0 $7.51 SHIHI SIRIPEU,INDUST,WH /UL PN,I -,SS $2.10 5 PANT UUNGARE-E,CUNSIRCI,UENIM,36,30 $4.20 5 CVRLL,SPEOSUIT,NAVY,X,RG $1.21 1 1114 SMITH, JAY 0 $8.68 SHIRT SIRIPEU,INUUSI,WH /BL PN,2X,SS $2.85 5 JEAN,HGFTPREW,DENIM,40,31 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.63 1 (115 SPEARS, JACK 0 $5.46 JEAN,RGFTPRFW,OENIM,44,30 $5.46 2 016 CASTENEDA, ALDWIN 0 $7.51 SHIRT SIHIPED,INI)USI,WH /BL PN,L,SS $2.10 5 PAN[ OUNGAREE,CONSIRCT,DENIM,34,30 $4.20 5 CVRLL,SPEOSUIT,NAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIRT STRIPEU,INUUSI,WH /HL PN,X,SS $2.10 5 PANT OUNGAHEE,CUNSIRCT,UENIM,36,32 $4.20 5 Pending Iss.,CONSIRCT,DENIM $0.00 1 018 CALLAHAN, STEVE 0 $7.05 SHIRT S1HIPE0j NDUS1,WH /BL PN,XLI,SS $2.85 5 JEAN,RGFTPREW,DENIM,40,30 $4.20 5 019 CARPENTER, JEFF 0 $635 SHIRT STRIPFD,INDUSI,WH /BL PN,XLI,SS $1.71 3 SHIRT STRIPED,INOUST,WH /BL PN,XLI,LN $0.84 2 Pending Iss.,INOUST,WH /BL PN $0.00 4 PANT OUNGAREE,CUNSIRCI,UENIM,34,32 $4.20 5 020 ALVEY, RICK �0 $4.20 JEAN,RGFIPREW,DENIM,38 -32 x $4.20 5 021 FOREMAN, JAIME j%� 0 $3.52 SHIRE POLO, PERFKNIfI $1.7,6 2 SHIRT POLO,PERFNIII NW,,S,SSj "$0.88 1 SHIRT POLO,PERFKNI1 GRY $0.88 1 022 BELL, WILLIAM ��J O� $8.76 SHIRT STRIPED,INUUSI�WHA1. PN,XLI,SS $2.85 5 PANT DUNGAREE, CONS] RCI -DENIM 36.,32- $0.20 5 CVRLL,INOUST,NAVY,52,RG $1.71 1 1123 CLOUD, JERRY 0 $4.20 PANT OUNGAHEE,CUNSIHCI,UENIM,34,30 $4.20 5 024 RHODES, KEN 0 $4.40 SHIRT POLO,PEHFKNIT,NAVY,L,SS $4.4U 5 025 JENKINS, DAN 0 $7.51 SHIRE SIRIPED,INUUSI,NV /KH S1,X,RG $2.10 5 PANT OUNGAREE,CONSTRCT,DENIM,36,32 $4.20 5 CVRLI.,SPFDSUIT,MED BLt1E,X,RG $1.21 1 026 USE, COMPANY 0 $0.54 COAT LAB LONG,BASIC,WHITE,X,RG $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIRT SfRIPEU,INOUST,WH /BL PN,M,SS $2.10 5 PAN] OUNGAHEE,CONSTRCI,UENIM,32,29 $4.20 5 CVRLL,INDUST,NAVY,M,RG $1.27 1 u28 MATHIS, KRIS a $6.30 Page 2 of 5 Ira k CVRLL,INDUST,NAVY,M,RG $1.27 1 028 MATHIS, KRIS 0 $6.3U SHIRI S[RIPLU,INOUSI,NVIKH SI,X,RG $1.26 3 SHIRT SIRIPED,INDUSI,NV /KH SI X,SS $0.84 2 PAN[ OUNGAREI,CUNSIRCT,DFNIM,36,32 $4.2U 5 029 TOLAN, BRIAN n $10.21 SIiIRI SIRIPFU,INUUSI W111UL PN,3X,SS $2.85 5 PANT DUNGAREE,UUNS[RCI,UENIM,46,32 $5.65 5 CVRLL,INDUSI,NAVY,54,RG $1.71 1 030 VANDERGRIFF, TIM 0 $6.76 SHIRI STRIPLD,INUUSI,WH /HI_ PN,2XI.I,SS $2.85 5 PANI UUNGAREE,C.ONSIRCT,OENIM,38,34 $4.20 5 CVRLL,INDUSI,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRT EXECUTIVE,UX UINUN,LI ULUL,I8.5,35 $1.19 1 SHIRT COIIUN,BfNDOWN,[ll_NIM,X,RG $0.88 I JEAN,RGFIVREW,OENIM,40,31 $4.20 5 032 DIALLO, TJ U $6.30 Still?] SIRIPEU,INUUSI,WHIHL PN,L,RG $1.26 3 SHIRI SIRIPEO,INBUSI,WHIHL PN,t.,SS $0.84 Z JEAN,I ?GFI'PREW,DENIM,34,32 $4.20 5 1133 HOLLANDER, GREG U $4.20 PANT UUNGAREE,CUNS1HCl,UENIM,40,32 $4.20 5 034 ISENBERGER, TONY 0 $6.30 SHIRI SIRIPEII,INUOS1,W11 /HL PN,XI.,SS V.10 5 PANT UUNGAREF, CONS IHCI, DEN IM,36,30 $4. ?11 5 1135 RAYLE, JAKE 0 $6.30 SHIRI SIRIPLU, INOUSI,WI11U1 I'N: XI SS $2 111 '.i PAN I OUNGARF.I GUNS I RL I ULN I M. i6 11 4 "L0 5 U36 DAVIS, JOSH $7.0 SHIRI SIRIPEU INULGF WH7b PN XII SS tic 5 PANT Ul1NGAI?EI ION,It ?fl ULNIM'3lr 32 $4 Zt1 1137 SPEARS, JACK $2.26 PANI UUNGAliff LIJNSIkI 1 1ltNIM 48 ftl $L.L6 2 036 JONES, BARREN 0 $6.30 SHIRI SIHIPFII, INLAISl W111Pf1 PNI XL ,5 $2.10 5 PAN I OUNGAI ?EE. CONS I RC I UhN I M s3 $Q. 20 5 039 COOKSEY, SHAWN U $6.30 SHIRI SIRIPEO, INDUS I,WH111 PN,L,Si $2.10 5 PANT DUNGAREE, CONS IRCI, DEN IM.30,30 $4.20 5 040 MORGAN, (RENT 0 $7.115 SHIRI SIR IPEIl, INDUS I,WHILIL PN,XL1 $2.85 5 PANT DUNGAREE, CONS I HL" I,UFNIM,48,3Z $4.20 5 041 COOK. STEVE 0 $2.26 JEAN,BUT1ON,DENIM,46,3U $2.26 2 042 At-FORD, JAMES 0 $6.30 SHIRT STRIPED,INDUSI AiBL PN,L,RG $1.26 3 SIIIHI SIRIPFII,INUUSI,WH1Ul. PN,L.,SS $0.84 2 PANT DUNGAREE,CUNSIHCI,DENIM,34,32 $4.20 5 3X4 MAI,IRACKI:IL,MID GRAY WKLY 3 $6.66 06 MAT,TRACKCTL,MID GRAY WKLY 6 $25.50 Page 3 of 4 Enhancing Image Safety Through Innovation www.gkservices.com 5X8 MA I,IRACKCIL,GRAY WKLY :3 $2Z.11 3X111 MAI,IHACKCTL,M10 GRAY WKLY 3 $15.9U SII0PIUWI_I. 16X18,HAGGFII,LIIIANGFWKLY Ziu1 $17.i;U Auld Rei lai:e,UAGGLfI,C11tANGE WKLY 100 $511.1111 ENV IRON WW CHRG 1 $41.73 IG-GARMFNIPI{OIECIION 1 $11.42 SUB fOIAL: $446.49 TAX C 7 X $0.()0 IOIAL: $446.49 Thant: you for your business! C S,Sll: Paymr -nt is due on rerei(,l of ifIVOi e. Chat-le: Net 10th of month fol luwincl del lrr;y A 1 sales adjustments ale sui+jec:t M G 'I ova i. Goods and sec vices of feud I uca rant to r�runtt +t. l' Returned chrc:bs are subjoin lu,:� srl,vu,r,: fee k L 021111'LI1119 Customer Signature PAYMENT RECEIVED Cilill AMUUNI CHECK NUMBEH 1'.I31 AMOUN I $0.00 Page 4 of 4 E nhancing Image Safe�y Through Innovation w, ksem G K SERVICES Re,; i t To: 9145 EAST 33RD SIHEL=1 INDIANAPOLIS, IN 46235 3606 Phone: (317) 898-4874 L I U17 CARMEI. U I I L I I IFS Invui!a- Niariei I I(I16663132 U SIHIBUIION OFFICE Invoi'.e I.I;Ita: 0212712009 3 WEST 13151 SIREEI Payuent Method: CHAIIGE W1:SIFIELU, IN 46074 [Sill Io Nurher: 0054923 Cus lumen Nwnber 54923 1J 1 P O. Nw r rbe Service Aiiieei,enl: 394883 N_ ed III N1.udiei: 41'16(115211 C('ntact:PAUI. PACE= Route Sale kep: 59 lerIell J O R I G I N A L Mt:ssage(s j "III- ')UHI: III A,)K YtIIIH HIM it SAIJ::i fil:rHl.;1.NIAI IVI: I UH A I IiLl GIJ.III StIASJ :i;Udl'I I T hearer Weaier Nave Lt".te, 1 CIud [Ii 1 iuy A Nuul)er PI,duct Des L. il,tiof I ieyuon�y Ou"11 ty A'' I,I X 002 WHITLOW, SEAN 0 $7.51 Slilld WIII:1J, IWU'ji III 5 PAN I [it N(,tuiI f. [IN I 11 I. d s CV41 I ,PI Ii511I MI-1 I Ht tlt 1104 Cl( ASY, ANDI' y ti $6.30 SHlIIl 5 Ili I i'I:IJ INIILA,I';.INIIUL:;NN..K `ia Y. 6L. 111 5 PANI 1-Jt1NGAIif:I CUNSItiII iUNIM its t2 $A 211 5 1105 LOPER MIKE d w 0, $8.68" S1111iI STMIPLLI IN1A01 3X1 f ,5; $t'f'1 3 SIiIHT SIhIPLII INLIUtiIi4111tfL PN` iX iN $1:'14 2 Unrelurned,INllti;(I,WH101 PN .::$91.08 3 Return Gedit "($9I 18) 3 PANI Ut I;IIN' 1 i;t. I IIEN IM,411 `$1 ..a $4.211 CVHII_,SPEUSIIII,Mfu nLtlE $1.6;5 I IIUG RANSFORD, 13111.11 (1 $b.68 SHII11 SIRI1'EII,INUU'�I,WIIIBI_ PN,XI -T,SS $2.8( 5 .JFAN,OIIIION,U NIM,3b,32 $4.20 5 CVhI.I..,SPE[ ISO I I ,MEU BLUE ,2X,SS $1.6;5 1 OR UUCKS01 BRUCE 0 $;).65 PANI UUNGAREI A'UNS I HI; I ULN I M 41(00 .66 5 1109 MCNULIY, MATT 0 $7.05 SIIIRT SIRIPL 11,INUt151,WNTIL PN,L,SS $2.85 5 PANT DUNGARFE,CONSIRCT,DFNIM,36,34 $4.20 5 010 S I MPSON DUN U $0 611 ;illlRl tilRll'L:II.INIIUSI,NVIKII SI,XtJ,5S $2.6 5 JEAN,11liI IPIfEW,lll_NIM,3t1,34 $4.20 6 CVRI_I ;i1 I,MLII Hl_UE,'2X,SS $1.6"1 1 012 MOWLRY, LUNY 0 $6.311 Page 1 of 4 Enhancing image Safet Throu Innovation w�. SHIRT STRIPED,INDUST,WH /BL PN,X,SS $2.10 5 PANI UUNGAHEI CONS IHCI,DENIM,36,3'2_ $4.20 5 013 ZAPF, CHAD U $7.51 SHIHI SII ?I PIED, INUUSI,WII /HL PIN, L,SS $2.10 5 PANI UUNGAHEE,CONSIHCI,ULNIM,36.30 $4.20 5 CVRI.L,SPFI)SU I I ,NAVY X,HG $1.21 1 11 14 SMIIH, JAY 0 $8.68 SHII?l SIRIPEU,INHUSI,W1110L PN,2X,SS $2.61 5 JEAN,HGFTPHEW,IJENIM,40,31 $4.20 5 CVRLL,SPFUSUII,MEII BLUIF,2X,RG $1.63 1 1115 SPEARS, JACK 0 $5.46 JEAN, HGFTPHEW, DEN IM,44,30 $5,46 2 IIIG CASTENEDA, ALOWIN 0 $7.51 SIIIRT SIIIIPEU,INDUSI,W11 /UL PN,L,SS $2.10 5 PANT DUNGAREE, CONS I RC I 1JEN I M, 34,30 $4.20 5 CVRI- L,SPEDSUIT,NAVY,L,SS $1.21 1 017 FHOLICK, JEFF 0 $6.30 SHIRT SIHIPED, INDUS[ WHIBI. PN,X,SS $2. Nil 5 PAN T UONWEE CONS I HC I TIEN I M .36.32 $4.20 5 Pending ISs., CONS TRCI, DEN IM $0.00 1 018 CALLAHAN, STEVE 0 $7.05 SHIRI SIHIPEO,INDUSI,VIH /lit- PN,XLI,SS $2.85 5 JEAN,RGFIPREW,UENIM,40,30 $4.20 5 019 CARPENTER, JEFF 0 $6.75 SHIHI SIHIPEU,INOUSI,WHAA- PN,XLI,SS $1.71 3 SHIHI SIRIPED,INOUSI,WHIHI. PIN, XLI LN $0 64 2 Pending Iss.,INDUST,WIlIB1. PIN $0.0(1 4 PANT UUNGAREE LONS l RC I I St N IM I4 it $4.20 5 020 ALVEY, RICK JEAN, RGFTPREW, DEN IM= tI 3l k $4 5 UNeturned RGFI PRE W, DEN IM am t„ y $192'64 8 Return C edit ($19L 64 8 021 FOREMAN, JAIME 0 $3.52 SHIRT POLO, PFHFKNI S ,fit ALK SS $I..IEi 2 SHIHI POLO,PEHI I' NAVY S S5', $01'8b 1 SIIIRT POLO,PEHFKNII,IIItiR,GRY v S5 $11.88 1 022 DELL, WILLIAM 0 $8.76 SHIHI STHIPEU,INUOSI, WIJL PN,XI -I SS $285 5 PANI DUNGAREE, CONS IRCIDENIM,36,32 $4.20 5 CVR1L,INDUST,NAVY,52,RG $131 1 023 CLOUD, JERRY U $4.20 PANI DUNGAREE, CONS IRCI, DEN IM,34,30 $11.20 5 024 RHODES, KEN 0 $4.40 SHIRT POLO,PERf= KNII,NAVY,L,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHIHI SIRIPEU,INUUSl,NV /KH 51,X $2.1(1 5 PANT Ol1NGARFE,CONSTRCT,DENIM,36,32 $4.20 5 CVRLI.,SPEUSUII,MFU DI.UF,X,RG $1 21 1 026 USE, COMPANY 0 $0.54 COA1 LAB Ll1NG,HASIC,WHIIE,X,HG $0.54 1 027 MASCARI, JOHN U $7.51 SHIRT SIRIPEU,INUUSI A/UI PN,M,SS $2.111 5 PANI IJUNGAIfEE,CONSIRI.I IILNIM,32,241 $4.20 5 Page 2 of 4