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HomeMy WebLinkAbout167996 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $3,116.34 CARMEL, INDIANA 46032 9145 EAST 33RD STREET V oN �o INDIANAPOLIS IN 46236 CHECK NUMBER: 167996 y CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 601 5023990 010609 1,912.04 UNIFORMS 651 5023990 010609 1,204.30 UNIFORMS 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 12/29/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/2001 011609 $1,204.30 F. 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 087078 WARRANT ALLOWED 00352873 IN SUM OF d &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 011609 01- 7362 -05 $439.67 011609 01- 7362 -06 $459.17 011609 01- 7360 -01 $305.46 r �a Voucher Total $1,204.30 Cost distribution ledger classification if claim paid under vehicle highway fund a i G &K i WATER INVOICE AMOUNT ACCOUNT i 636.03 1101668673 294.67 1101667050 294.67 1101670276 86.94 1101671887 86.94 total 763.22 636.06 1101668673 212.28 1101667050 213.02 1101670276 361.76 1101671887 361.76 total 1,148.82 TOTAL WATER 1,912.04 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL t 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 12/31/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/2W 1/06/09 $1,912.04 1 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 yYh ,T p Date Officer VOUCHER 084023 WARRANT ALLOWED 00952873 AER IN SUM OF &K Services Inc. 9145 East 33rd St OA .r Indianapolis, IN 46236 ERN Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail.Code 1/06/09 01- 6360 -03 $763.22 1/06/09 01- 6360 -06_ $1,148.82 3 Voucher Total $1,912.04 Cost distribution ledger classification if claim paid under vehicle highway fund f K SERVICES Remit To: 9145 EAST 33RD SIREET` INDIANAPOLIS, IN 46235 3606 Phone: (317) 898:48 C TY OF CARMEL UIILI]IES Invoice Number: 1101671883 1 SEWER Invoice Date: 12126/2008 901 N RANGELINE ROAD Payment Method: CHARGE WMEL, IN 46032 Bill-To Number: 0054923- Customer Number: 54923-02 P.O. Number: fi= Service Agreement: 394883 Fed ID Number 41- 16705- Con,tact:JIM HAAG14568 ACCESS Route Sale Rep: 59 Ter' J'.;r ORIGINAL Message(s) "HE SURE Ill ASK YOUR RUUIE SALES HEPHESENTACIVE FOR A FHL GUJU SOAP SAMPLE." r T`' Wearer Weaier Name Locker! Clock*k Billing -r-- k Number Product Descriptiun Frequency lluantily Amount X (101 HOOVER, AARON 0 $4.20 JEAN,RGFIPRFW,OENIM,38,34 $4.21) 5 003 EIDSON, LARRY 0 $8.68 SHIRT SIRIPED,INDUSI $2.55 5 JEAN, RGF IPREW, DEN,TM'3£i,32 $4.20 5 Pending Iss l7f�f 00 2 CVRLL SPEIISU I T MEfI tLlfE 214 SS '311 83 1 004 ARNONE, PAUL. I! $4.20 JEAN,RGFIPREW DEPSIM8 32 $40 5 005 MASSINGILL „RANDY 0 $5.83 JEAN, RGFTPREW, DEN IM,36 30 $4.20 5 CVRLL SPEDSU I T MED BLUE 214 $x1.63 1 006 COOPER, CALVIN 0 $4.20 JEAN,RGFIPREW,DENIM,38,36 $4.20 5 o07 OSBORN, JON 0 $7.51 SHIRT STRIPED,INDUSI,NVIKH ST,X,RG $2.10 5 JEAN,RGFTPREW,OENIM,36;30 $4.20 5 CVRLL,SPEDSUIT;MEO BLUE,X,RG $1.21 1 008 BECK, MICAH 0 $4.20 JEAN,RGFTPREW,DENIM,32,29 $4.20 5 010 BELL, DARRYL 0 $4.20 JEAN,RGFTPREW,DENIM,38,32 $4.20 5 011 HAAG, JIM 0 $4.20 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 012 COPELAND, JOE 0 $4.20 JEAN,RGFIPREW,DENIM,32,30 $4.20 5 013 EPP, GREG 0 $4.20 JEAN,RGFfPREW,OKNIM,34,30 $4.20 5 Page 1 of 2 3X4 MAT,- ,NAVY f WKLY 0 $0.00 06 MAT,TRACKCIL,MIU GRAY WKLY 1 '$5.52 3X10 MAT,TRACKCTL.,MID GRAY WKLY 3 $20.70 SHOPTOWEL 18X18,BAGGEU,OHANGEM(LY 30 $2.91 ENVIRON WW CHRG 1 x$9.32 IG-GARMENTPROTECTION 1 $7.75 1' SUB TOTAL: $101.82 TAX 7 $0.00 TOTAL: $101.82 Thank you for your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of month following de��ate�y A I sales adjushrents are subjt #G inaarartie3tl app +'oval. Goods and services uffeied pyrsitarrt Io d`curttsctLt Returned checks are Subjectflu a sarvi�e:f e 12124/2008 Customer Signature PAYMENT RECEIVED C)6H AMOUNT CHECK NUMBEH CHECK AMOUNT $0.00 Page 2 of 2 G &'K SERVICES Remit To: 9'I45 EAST 33RD STREET RIDIANAPOLIS,IN 46235-3606 Phone: (317) 898 -4874 C IY OF CARMEL UTILITIES Invoice Nwrber: 1101670271 SEWER Invoice Date: 12/1912006 9111 N RANGELINE ROAD Payment Method: CHARGE C)RMEL, IN 46032 Bill-To Number: 0054923, Customer Number: 54923 02 P.O. Nwnbe r. Service Agreement: 394883 Fed ID Number: 41-1670526 Contact:JIM HAAG /4568 ACCESS Route Sale Rep: 59 Teiiell �J ORIGINAL Message(s) "DL SURE IU ASK YOUR RUUIL SALLS HLPHLSLNIAI VL LUH A I (JUJU SUAI SAMPLE:" T ifearer Wearer Name Locker! Clockq Billing A Humber Pruduct Description Frequency Quantity Amount X 001 HOOVER, AARON 0 $4.20 JEAN,RGFTPREW,DENIM,38,34 $4.20 5 003 EIDSON, LARRY 0 $8.68 SHIRT STRIPED, INDUS I,NVdt(1T bTN ff11 $2.85 5 JEAN,RGFIPREW DENIM ft44.20 5 Pending ss R( 1Pf. {fWDENIM' $1100 2 t:VRLL,SPEDSUI I 3 1 004 ARNONE PAUL 0 $4 211 JEAN,RGFTPREW DEfl1T1 32 X40 5 1105 MASSINGILL, RANDY 0 $5.83 JEAN, RGFIPREW, DEN I4,X 30 "4.20 5 CUHLL SPEDSU I T MED BLUE, F SS 61.63 1 1106 COOPER, CALVIN 0 $4.20 JEAN,RGFTPREW,DENIM,38,36 $4.20 5 1107 OSBORN, JON 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,X,HG $2.10 5 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,X,RG $1.21 1 008 BECK, MICAH 0 $4.20 JL=AN,RGFTPREW,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,RGFTPREW,DENIM,36,30 $4.20 5 012 COPELAND, JOE 0 $4.20 JEAN,RGFTPREW,DENIM,32,30 $4.20 013 EPP, GREG 0 $4.20 JEAN,RGFIPREW,DENIM,34,30 $4.20 5 Page 1 of 2 3X4 MAT,- -,NAVY WKLY 0 $0.00 4X6 MAT,IHACKCIL,MID GRAY WKLY 1 $5.52 3X10 MAT,TRACKCTL,MID GRAY WKLY 3 $20.70 SHOPTOWEL 18X18,BAGGED,OHANGL=WKLY 30 $2.91 ENVIRON WW CHRG 1 $9.32 IG-GARMENIPROTECTION 1 $7.75 SUB TOTAL: $101.82 TAX C 7 X $0.00 TOTAL: $101.82 Thank you for your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of month following delivery. A I sales adjustments are subje ct fit approval. Good and services offered pu�F- suartt 1u a' Luirltac[ Returned checks ere subiectrlS?'a service fec 12/1812008 Customer Signature PAYMENT RECEIVED CnSH AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 Page 2 of 2 MENEM G K SERVICES Remit To: 9145 EASI 33RD SIREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMLL UTILITIES Invoice Number: 1101668666 SEWER /WASTEWATER Invoice Date: 1211212008 9609 HAZEL DELL PARKWAY Payment Method: CHARGE INDIANAPOLIS, IN 46280 Bill -lo Number: 0054923 Customer Number: 54923 -03 P.O. Number: 1 Service Agreement: 394883 Fed ID Number: 41- 1670526 Contact:TERESA LEWIS Route Sale Rep: 59 Terrel.`• J ORIGINAL Message(s) "BE SURL IU ASK YOUR ROUIL SALLS REPRESENIAIIVE. FUR A FREL GUJU SOAP SAMPLL." T Wearer Wearer Name Locker/ Clockd Billing A Number Product Description Frequency Quantity Amount X 001 LAFOLLETTE, GARY 0 $4.20 JEAN ,RGFTPREW UEN N9,f.3Ti i0 $4.20 5 Pending Iss RGFI PRO* Rif a1..; 1 002 PATTON, LONNIE 0 $8.66 SHIRT STRIPED IIIUUST,NYJKH S] �X,b $2 8 5 JEA11,RGFT PRE W,DEMIW�38,3Q $4 0 5 CVRLL,SPEUSUIT,NAVY, i ,c)I $1:63 1 003 STUBBS, CHRIS SHIRT STRIPED,INDUST,NV /KH S13XL1`S $2.85 5 JEAN,RGFTPREW,DENIM,42,30 $4.20 5 CVRLL,SPEDSUIT,NAVY,3X,RG $1.63 1 005 RUBUAH, TARA 0 $3.04 TOP SURGICAL,UNISEX,CEIL /BLU,M,SS $1.90 5 BOITOM SURGICAL ,UIIIDRAWP,CEII. /BLU,M,RG $1.14 3 006 OLIVER, BRAD 0 $7.51 SHIRI SIRIPLD,INDUSI,NV /KH ST,X,RG $0.84 2 SHIRT STRIPED,INDUSI,NV /KH ST,X,SS $1.26 3 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Pending Iss.,RGFIPREW,DENIM $0.00 11 CVRLL,SPEOSUII,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,DLNIM,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 SI,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,34,32 $4.20 5 CVRLL,SPEOSUIT,NAVY,L,RG $1.21 1 Page 1 of 3 1 010 RILEY, DALE 0 $7.51 SHIRI STRIPED,INDUST,NV /KH ST,M,SS $2.10 5 JEAN,RGFTPREW,DENIM,33,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,M,SS $1.21 1 Oil BUHMANN, KEVIN 0 $7.51 SHIRT SfRIPED,INUUST,NV /KH.ST,X,SS $2.10 5 JEAN,RGFTPREW,DENIM,40,28 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 1 CVRLL,SPEUSUIT,MED BLUE,X,SS $1.21 1 012 DYE, DAVE 0 $4.74 JEAN,RGFTPREW,DENIM,36,:30 $4.20 5 COAT BUICHER,BASIC,WHI[E,3X,LN $0.54 1 Pending Iss.,BASIC,WHITE $0.00 1 013 ROBINSON, ERIC 20 $5.41* SHIRT STRIPED,INUUST,NV /KH ST,M,SS $0.00 0 Unreturned,INDUSI,NV /KH ST $22.49 1 Return Credit ($22.49) 1 JEAN,RGFIPREW,DENIM,32,32 $4.2.0 5 CVRLL,SPEDSUI(,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,SPEDSUII,MED BLUE,L,SS $1.21 1 017 BRENNON, PETER 0 $7.51 SHIRT SIRIPEU,INDUSI,NV /KH SI,L,SS $2.10 5 JEAN,RGFIPREW DENIM,32 32 $4.20 5 CVRLL,SPEDSUIT NAVY,#,RG.21 1 018 RUSS, DENNIS 4 87.05 SHIRI STRIPED,INUUSIjIJV /KH 51 ,2X,15 8S 5 JEAN,RGFTPREW,DE4IM,,3,30 $4 z0 5 Pending Iss.,RGFIPfW,UNiFI $t ?.00 1 020 RUBUSH, TARA 0 $1.60 COAT LAB LUNG,BASIC,kHiT1;L,RG so. 60 4 023 GROWELL, RALPH 0 $4.48 SHIRT STRIPED,INDUSI,NV /KH ST,3X,kG $1.71 3 SHIRK SfRIPEU,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 06 MAT,TRACKCTL,MID GRAY E0 -H 4 $16.52 SHOPTOWEL 18X18,COII0N,WHIIE WKLY 60 $5.28 Auto Replace,COTTON,WHITE WKLY 7 $3.57 SHOPTOWEL 10I8,13AGGE0,0RANGEWKLY 240 $21.12 Auto Replace,BAGGED,ORANGE WKLY 24 $12.24 MOP DRY 24 INCH,COLAPSHL,RED WKLY 2 $3.42 BAR TOWEL,- -,BLUE WKLY 120 $13.20 Page 2 of 3 Auto Replace,- -,BLUE WKLY 14 $17.78 MOP HANDLE,- WKLY 2 $0.00 ENVIRON WW CHRG 1 $22.51 IG- GARMENTPROTECTION 1 $14.54 1 SUB TOTAL: $241.70 TAX m 7 $0.00 TOTAL: $241.70 Thank you for your business! Cash: Payment is due on receipt of invoice. Charge: Not 10th of month following delivery. All sales adjuslolenls are subject to G &K nanagenent approval. Goods and services offered Pull suaryL Yv a:sSxnCra Returned checks are subject to a 5ervrCB fB3 F Y 12112 Customer Signature PAYMENT RECEIVED CASH AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 Page 3 of 3 R G K SERVICES Remit To: 9145 EAST,33RD STREET HIOIANAPOLIS,IN 46235 -3606 Phone: (317) 898 4874 C 1Y OF CARMEL UTILITIES Invoice Nwnber: 1101671880 SFWERIWASTEWATER Invoice Date: 12126/2008 9609 HAZEL DELL PARKWAY Payment Method: CHARGE INDIANAPOLIS, IN 46280 Bill-To Number: 0054923 Customer Number: 54923 P.O. Number: Service Agreement: 394883 Fed ID Number: 41 1670526 1 Contac L TERESA LEWIS Route Sale Rep: 59 Terrell J. ORIGINAL Message(s)• "HE SURE Ill ASK YUUH HUUIL SALES HEPHESLNIAIIVE FUH A FHEE GUJU SOAP SAMPLE." T Wearer Wearer Name Lockerl Clock# Billing A Number Product Description Frequency Quantity Amount X 1101 LAFOLLETTE, GARY 0 $4.20 JEANr,RGFTPREW,DENIM,36,30 $4.20 5 Pending Iss.,RGFTPREW DENIkH, $0.00 1 002 PATTON, LONNIE 0 $8.68 SHIRT STRIPED INOUPT Sf 1X 3S ~$2.85 5 JEAN,HGFTPREW DEN M8 36 $1,20 5 CVRLL,SPEDSUIT NAVY 2X RG $t 63 1 003, STUBBS, CHRIS SHIRT STRIPED INDUSINVYKlf,5rI3XL( SS $2 85 5 JEAN,RGFTPREW,OEN46f,A2 30 $4.20 5 CVRLL,SPEDSUIT,NAVY,X R& $1.63 1 1105 RUBUAH, TARA "`0 $3.04 TOP SURGICAL,UNISEX,CEILIBLU,M,SS $1.90 5 BOTTOM SURGICAL,UNIDRAWP,CEILIBLU,M,RG $1.14 3 006 OLIVER, BRAD 0 $7.51 SHIRT STRIPED,INDUST,NVIKH SI,X,RG $0.84 2 SHIRT SrRIPED,INDUST,NVIKH SI,X,SS $1.26 3 JEAN,RGFTPREW,OENIM,36,30 $410 5 Pending Iss.,RGFrPREW,DENIM $0.00 11 CVRLL,SPEDSU1T,MED BLUE,X,SS $1.21 1 007 KINKEAD, ROBBIE 0 $8.68 SHIRT STRIPED,INOUST,NVIKH ST,2X,SS $2.85 5 JEAN,RGFIPREW,DENIM,38,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1' 008 KOZOVICH, JEFF 0 $7.51 SHIRT STRIPED,INDUST,NVIKH ST,L,SS $2.10 5 JEAN,RGFTPREW,DFNIM,34,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 Page 1 of 3 O RILEY, DALE 0 -$7.51 SHIRT STRIPED,INDUST,NVIKH ST,M,SS $2.10 5 JEAN,RGFIPREW,DENIM,33,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,M,SS $1.21 1 (111 BUHMANN, KEVIN 0 $7.51 SHIRT STRIPED,INDUSI,NVIKH ST,X,SS $2.10 5 JEAN, RGFfPREW, DEN IM,40,28 $4.20 5 Pending Iss.,RGFTPREW,DENIM, $0.00 1 CVRLL,SPEOSUII,MEO BLUE,X,SS $1.21 1 1112 DYE, DAVE 0 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 4 $7.51 SHIRT STRIPED,INDUST,NVIKH ST,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,32,30 $4.20 5 CVRI- L,SPEOSUIT,MED BLUE,L,SS $1.21 1 017 BRENNON, PETER 0 $7.51 SHIRK STRIPED,INDUSI,NVIKH SI,L,SS $2.10 5 JEAN,RGFIPREW,DENIM,32,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 018 RUSS, DENNIS 0 $7.05 SHIRT STRIPED,INDUSI,NVIKH ST,2X,SS $2.65 5 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 1 020 RUBUSH, TARA 0 $1.60 COAT LAB LONG BASIC, L R $1.60 4 023 GROWELL, RALPH 0� $4.48 SHIRI STRIPED IN� NV1KN SI ,3 RG $1,71 3 SHIRT STRIPED Ir JST NUIKH Sf SS $1 4 2 CVRLL,SPEDSIIIT N0<21i RG $1 T3 1 SHOP OWEL 18X18,1] 'TUN ,WHIIL YiKLY 60 $5.28 Auto Replace,COTTON WHITE ,tlL!? 10 $5.10 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 240 $21.12 Auto Replace,BAGGED,URANGE WKLY 30 $1510 MOP DRY 24 INCH,COLAPSBL,RED WKLY 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 $20.11 IG-GARMENIPHOIECTION 1 $14.54 Page 2 of 3 SUB TOTAL: $217.47 TAX 7 $0.00 TOTAL: $217.47 Thank you fur your business! Csrsh: Payment is due on receipt of invoice. Charge: Net 10th of month following delivery. A I sales adjusbrenls are subject lu GM m:uragement approval. Goods and services uffered pursuant to a contract. Re Dined checks are subject to a service fee. 12/2412008 Customer Signature PAYMENfi HEL I�EO CnSH AMOUNT CHECK NUf fl r HR Af OUNI $0.00 r M t a i t WE- Page 3 of 3 Enhancing Image Safety Through Innovation G K SERVICES Remit To: 9145 EAST 33RD STREET UIDIANAPOLIS,IN 46235-3606 Phone: (317) 898-4874 C TY OF CARMEL UTILITIES Invoice Number: 1101670268 SEWERlWASTEWAIER Invoice Date: 1211912008 9609 HA7EL DELL PARKWAY Payment Method: CHARGE INDIANAPOLIS, IN 46280 Bill-To Number: 0054923 Customer Number: 54923-03 P.O. Number: Survice Agreement: 394883 Fed ID Number: 41- 1670526 Contact:TERESA LEWIS Route Sale Rep: 59 Terre!! J ORIGINAL Message(s °UL SURE IU ASK YOUR HUUIL SALES HLPHLSENIAIIVL FOR A LREL GUJU SOAP SAMPLE. T Vearer Wearer Name Lucke( l Clock# Billing A Number Pruduct Desciiptiun Frequency Quantity /4110unt X 1101 LAFOLLETTE, GARY 0 $4.20 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Pending Iss.,RGFTPREW,OFNIM $0.00 1 002 PATTON, LONNIE U $8.68 SHIRI STRIPED INDU$T NVlKH ST:ZX SS a. $2.85 5 JEAN,RGFTPREW DENfTi,r38 36 $920 5 (.VRLL,SPEDSUIT NAVY X RG $1 b3 1 003 SIUBBS, CHRIS 0 $8.68 SHIRT STRIPED IId%I•NVlKF113L1 SS $2 fS5 5 JEAN,RGFTPREW DENIM 42 30 $Q 20 5 CVRLL,SPEOSUIT NAVY 3Tt RG $1.63 1 1105 RUBUAH, TARA rAy $3.04 TOP SURGICAL,UNISEX,CFILIBIV M`;S $1.90 5 BOITOM SURGICAI .,UNIDRAWP,L'EILIBLU,M,RG $1.14 3 006 OLIVER, BRAD 0 $7.51 SHIRT STRIPED,INDUST,NVIKH SI,X,RG $0.84 2 SHIRT STRIPED,INDUST,NVIKH ST,X,SS $1.26 3 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 11 CVRLL,SPEDSTIIT,MED BLUE,X,SS $1.21 1 007 KINKEAD, ROBBIE 0 $6.68 SHIRT STRIPEO,INOUST,NVIKH ST,2X,SS $2.85 5 JEAN,RGFIPREW,DENIM,38,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1 008 KOZOVICH, JEFF 0 $7.51 SHIRT STRIPED,INDUSI,NVlKH ST,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,34,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 Page 1 of 3 010 RILEY, DALE 0 $7.51 SHIRI STRIPED,INDUSI',NVIKH ST,M,SS $2.10 5 JEAN,RGFTPREW,DENIM,33,30 .$4.20 5 CVRLL,SPEDSUII,MED BLUE,M,SS $1.21 1 011 BUHMANN, KEVIN 0 $7.51 SHIRT STRIPEU,INDUST,NV /KH SI,X,SS $2.10 5 JEAN,RGFTPREW,DENIM,40,28 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 1 CVRLL,SPEDSUIT,MED BLUE,X,SS $1.21 1 012 DYE, DAVE 0 ,$4.74 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 COAT BUICHER,BASIC,WHITE,3X,LN $0.54 1 013 ROBINSON, ERIC 20 $5.41 SHIRT STRIPED,INDUST,NVIKH SI,M,SS $0.00 0 Unreturned,INDUST,NVIKH ST $22.49 1 Merchndise Write-off ($22.49) 1 JEAN,RGFTPREW,OENIM,32,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 014 CHAFIN, BART 0 $7.51 SHIRT STRIPED,INDUSI,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,NVIKH ST,L,SS $2.10 5 JEAN,RGFTPREW,OENIM,32,�2 $4.20 5 CVRLL,SPEDSUIT,NAVV,I.,RG $1.21 1 018 RUSS, DENNIS 0 $7.05 SHIRT STRIPED,INUUST,NV /KH S1,2X,SS $2.85 5 JEAN, kGFTPREW, DEN IM,36 30~ $4.20 5 Pending Iss RGFTPF W DENIM' bykp.00 1 (120 RUBUSH, TARA COAT LAB LONG ,BASIC !VI'11IT NG $1 b0 4 023 GROWELL, RALPH 0 $4.48 SHIRI STRIPEU INDUSINUlKH ST 3X H $1 %1 3 SHIRI SIRIPED INDUSI,NVlRI5T314 $t '14 2 CVRLL,SPEDSUII,NAVY;2 RG $1.63 1 SHOPIOWEL 16X18,COTION WHIIE WKLY y 60 $5.28 Auto Replace,COTTUN,WHIfE WKLY 10 $5.10 SHOPIOWEL 16X18,BAGGED,ORANGEWKLY 240 $21.12 Auto Replace,BAGGED;ORANGE WKLY 30 $15.30 MOP DRY 24 INCH,COLAPSBL,RED WKLY 2 $3.42 BAR TOWEL,- -,BLUE WKLY 120 $13.20 Auto Replace,- -,BLUE WKLY 14 $17.78 MOP HANDLE,- WKLY 2 $0.00 Page 2 of 3 ENVIRON WW CHRG 1 $20.11 IG-GARMENTPROTECtION 1 $14.54 SUB TOTAL: $21 .47 TAX C 7 X $0.00 TOTAL: $217.47 Thank you for your business! C:rsh: Payment is due on receipt of invoice. Charge: Net 10th of month following delivery. A I sales adjustments are Subject to G&( wanagemenl Approval. Goods and services ofIeIed pursuant to a cunt rat: t. Returned checks are subject to a service fee. Customer Signature r PAYMENj HELEIVCt3 GASH AMOUNT CHECK NUIfi (Mtt3( AMl1UN1 $0.00 Page 3 of 3 G rT K SERVICES Rem i t To 9145 EAST 33RD SIREET HIDIANAPOLIS,IN 46235-3606 Phone: (317) 898-4874 C fY OF CARMEL UTILITIES Invoice NUlnber: 1101667042 SEWERIWASfEWATER Invoice Dale: 12/0512008 1 9(09 HAZEL DELL PARKWAY Payment Method: CHARGE ItIUTANAPOLIS, IN 46280 Bill -To Nwnber: 0054923 Customer Number: 54923-03 P.O. Number: Service Agreement: 394883 Fed ID Nwnber: 41- 1670526 Comtact:TERESA LEWIS Route Sale Rep: 59 Terrell, J' ORIGINAL Message(s) 11L SURE IU ASK YUUH HI1UIL SALLS Ht_pRLSL'NIAIIVL IUH A 1 GUJU SUAP SAMPI_." T t hearer Wearer Name Locker/ Clock# Billing A `'IIunber Piuduct Descriptiun Frequency Quantity anuunl X 001 LAFOLLETIE, GARY 0 $4.20^ SHIRT SIHIPEO,INUUST,NVIKH Sf,L,RG $0.00 0 Unreturned,INOUST,NVIKH ST $22.49 1 Retu n Credit ($22.49) 1 SHIRT STRIPED INUUSI,,,N�( SS $u. 0o u lhueturned INDUST;FlUfKH $44,, y8 2 Retunr Credit f$44.98j 2 JEAN ,RGFTPHEW DE.hJ.A 30 $4.241 5 Pending Iss RG1=1 N1�EW ,DENIM $O.IID 1 002 PATTON, LONNIE 0 $8.68 SHIRI STRIPEU,INOUSI1UlKkI.S1;IXSS JEAN,RGFfPREW,DENIM,38 $x.20 5 CVRLL,SPEOSU IT, NAVY. 2X RG $1.63 1 003 STUBBS, CHRIS 0 $8.68 SHIRI SIRIPEO,INUUSI,NVIKH S1,3XLI,SS $2.85 5 JEAN,RGFTPREW,DENIM,42,30 $4.20 5 CVRLL,SPEDSUIT,NAVY,3X,RG $1.63 1 005 RUBUAH, TARA 0 $3.04 TUP SUHGICAL,UNISEX,CEILIBLU,M,SS $1.90 5 BOTTOM SURGICAL,UNIORAWP,CEILIBLU,M,RG $1.14 3 006 OLIVER, BRAD 0 $7.51 SHIHI SIRIPED,INUIJSI,NVIKH SI,X,HG $0.84 2 SHIRI STRIPEO,INOUST,NVIKH SI,X,SS $1.26 3 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Pending Iss.,RGFfPREW,DENIM. $0.00 11 CVRLL,SPEDSUIT,MED BLUE,X,SS $1.21 1 007 KINKEAD, ROBBIE 0 $8.68 SHIRT STRIPED,INDU5I,NVIKH SI,2X,SS $2.85 5 Page 1 of 3 JEAN,RGFTPREW,OENIM,38,30 $4.20 CVRLL,SPEDSUII,MED BLUE,2X,SS $1.63 008 KOZOVICH, JEFF 0 SHIRT SIRIPED,INDUST,NVIKH ST,L,SS $2.10 1 JEAN, RGFTPREW, DEN IM,34,32 $4.20 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 iT 1110 RILEY, DALE 0_� SHIRT SIHIPED,INUUSI,NVIKH SI,M,SS $2.10 5 JEAN,RGFTPREW $4.20 5� CVRLL,SPEOSUIT,MED BLUE,M,SS $1.21 1 011 BUHMANN, KEVIN 0 $7.� SHIRT SIRI PIED, INDUSI,NViKH Sf,X,SS $2.10 5 JEAN,RGFIPREW,DENIM,40,28 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 1 CVRLL,SPEOSUII,MED BLUE,X,SS $1.21 1 012 DYE, DAVE 0 $4.74 JEAN,RGFIPREW,OENIM,36,30 $4.20 5 COAT BUICHER,BASIC,WHITE,3X,LN $0.54 1 Pending Iss.,BASIC,WHITE $0.00 1 013 ROBINSON, ERIC 20 $5.41" SHIRT STRIPED,INDUSI,NVIKH SI,M,SS $0.00 0 Unreturned,INDUST,NVIKH ST $22.49 1 Return Credit ($22.49) 1 ,IEAN,RGFTPREW,DENIM,32,32 $4.20 5 CVRLL,SPEOSUIT,NAVY,L,RG $1.21 1 1114 CHAFIN, BART 0 $7.51 SHIRT STHIPEO,INDUSI,NVIKH SI,L,SS $2.10 5 JEAN,RGFIPREW,DENIM,32,30 $4.20 5 CVRLL SPEDSU 11, MED 8 Ll1F l SS $1.21 1 11)7 BRENNON, PETER $7.51 SHIRT STRIPED INUIl� INVIKH SI;I,'�5 5 JEAN, RGFfPHEW'IENtM�f2 3Z t $4 2G 5 CVRLL,SPEOSUII NAVY T RG $1 71 1 018 RUSS, DENNIS 0 $7.115 SHIRT STRIPED I NIN ;NVlKf{ 51 $L.ti 5 JEAN ,HGFIT'REW,DENIM,3B lu $4 20 5 Pending Iss.,RGFTPAEW(IEN1M "$,x.00 1 020 RUBUSH, TARA 0 $1.60 COAT LAB LONG,BASIC,WHITE,L,RG $1.60 4 023 GROWELL, RALPH 0 $4.48 SHIRT SIRIPEIJ,INDUSI,NV /KH S1,3X,HG $1.71 3 SHIRT SIRIPEU,INUUSI,NVIKH S1,3X,SS $1.14 2 CVRLL,SPEDSUII,NAVY,2X,RG $1.63 1 SHOPfOWEL 18X18,COIl0N,WlillE WKLY 120 $10.56 Auto Replace,COITON,WHIIE WKLY 12 $6.12 SHOPIOWEI. 18X18,BAGGEU,(IHANGEWKt`' 240 $21.12 Auto Rep I ace, BAGGED, ORANGE WYLY 26 $13.26 MOP DRY 24 INCH,COLAPSHL,REO WKLY 2 $3.42 Page 2 of 3 _o kservices�com,: BAR fOWEL,- -,BLUE WKLY 120 $13.20 Auto Replace,- -,BLUE WXI.Y 14 $17:78 MOP HANDLE,- WKLY 2 $0.00 ENVIRON WW•CHRG 1 $20.59 IG- GAHMENIPHOTECIION 1 =4.54 SUB TOTAL: $222.20 IAX 7 X $0.00 IOTAL: $222.20 Thank, you for your business! Cash: Payment is due on receipt of invoice. Charye: Net 10th of month following delivery. A I sales adjustments are subject to GW uaiiayeincnt approval. Goods and services uffered pursuant to a cuntiact. Retuined checks we subject to a saiktCe:ft 12105121508 O Custome- r Signature PAYMENI RECEIVED 661.1 AMOUNT CHECK NUMBER CHEEK AMOUNT $0.00 Page 3 of 3 r 'G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS MI 46235 -3606 Phone: (317) 898 -4874 CIIY OF CARMEL UTILITIES Invoice Number: 1101668669 SEWER Invoice Date: 1211212008 901 N RANGELINE ROAD Payment Method: CHARGE CARMEL, IN 46032 Bill -To Number: 0054923 Customer Number: 54923 -02 P.O. Number: Service Agreement: 394883 Fed ID Number: 41- 1670526 Contact:JIM HAAG /4568 ACCESS Route Sale Rep: 59 Terrell J ORIGINAL Message(s) "HE SURE IU ASK YOUR kUUIE )ALES RLPRI:UNIAIIVL IUR A IREE GUJU SUAP SAMPLE." T Wearer Wearer Name Locker/ Clock Billing- A Number Pruduct Desciiption Fieyueney Quanlity Anwunt X 001 HOOVER, AARON M m Q $4.20 JEAN,RGFTPREW DENIM8 34 20 5 003 EIDSON, LARRY yF 0 $8.68 SHIRT STRIPED INDUSIffV /KHt °•,21fLI f S r $2 8y 5 JEAN ,RGFTPREW DEN I@1 3S 32 $4 2 5 Pending Iss RGfTPfE;p��MT.? s $O.O 2 CVRLL,SPEUSUII,MEO'BI 3 1 004 ARNOIJE, PAUL 5 t X. 9 $4.20 JEAN,RGFfPREW,UENIM,38,32 $4.20 5 005 MASSINGILL, RANDY 0 $5.83 JEAN,RGFIPREW,DENIM,36,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1 006 COOPER, CALVIN 0 $4.20 JEAN,RGFIPREW,DENIM,38,36 $4.20 5 007 OSBORN, JON 0 $7.51 SHIRT STRIP1D,INDUST,NV /KH ST,X,RG $2.10 5 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 CVRLL,SPEDSUII,MED BLUE,X,RG $1.21 1 008 BECK, MICAH 0 $4.20 JEAN,RGFTPREW,DENIM,32,29 $4.20 5 010 BELL, DARRYL 0 $4.20 JEAN,RGFTPREW,DENIM,38,32 $410 5 Oil HAAG, JIM 0 $4.20 JEAN,RGFTPREW,DEIIIM,36,30 $4.20 5 012 COPELAND, JOE 0 $410 JEAN,RGFTPREW,DENIM,32,30 $4.20 5 013 EPP, GREG 0 $4.20 JEAN XI"[ PREW,DENIM,34,30 $410 5 Page 1 of 2 3X4 MAT,- -,NAVY WKLY 0 $0.00 4X6 MAI,TRACKCTL,MID GRAY WKLY 1 $5.52 3X10 MAI,IRACKCIL,MID GRAY WKLY 3 $20.70 SHOPIOWIL 18X18,BAGGED,ORANGEM Y '30 $2.9! ENVIRON WW CHRG 1 $9.32 IG- GARMENTPROIECTION 1 SUB TOTAL: $101.82 IAX 0 7 0 $0.00 TOTAL: $101.82 Thank you for your business! Cash: Payment is due on rece3� of rrrvoice Charge: Net 10th of month fu wti!g def!yety v All sales adjustments a!e sub3cvr La ES$I tarrtryemera ajPro'V I Goods and services offe!ed Putsilarrt Returned checks are subject iv -a'sn v!re fee ii 12/12/2008 Customer Signature PAYMENT RECEIVED CASH AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 Page 2 of 2 CVRLL,INDUST,NAVY,M,RG $1.27 1 028 MATHIS, KRIS 0 $6.30 SHIRT SIRIPED,INUUSI,NVIKH ST,X,RG $1.26 3 SHIRT SIRIPl_O,INUUST,NVIKH ST,X,SS $0.84 2 PAN] DUNGAREE,CONSTRI:I,DENIM,36,32 $4.20 5 029 TOLAN, BRIAN 0 $10.21 SHIRT STRIPED,INOUSI,WH /Bi. PN,3X,SS $2.85 5 PANT DIJNGAREE,CONSIRCI,DENIM,46,32 $5.65 5 CVRLL,INDUST,NAVY,54,RG $1.71 1 030 VANDERGRIFF, TIM 0 $8.76 SHIRI SIRIPEO,INDUST,WHIB1. PN,2XLT,SS $2.85 5 PANT DUNGAREE,CONSTRCT,OENIM,38,34 $4.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRE EXECUIIVE,OX BI NON, L1 BLUE, 16.5, 35 $1.19 1 SHIRT COTION,DINDOWN,UENIM,X,HG $0.88 1 JEAN,RGFTPREW,DENIM,40,31 $4.20 5 032 DIALLO, TJ 0 SHIRT SIRIPED,INDUS1,WH1HL PN,L'RG $1.26 3 SHIRT STRIPEO,INDUST,WHIOL PN,L,SS $0.84 2 JEAN,RGFIPREW,DENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $410 PANT IJUNGAREI,CONSIRCI,DENIM,40,32 $4.20 5 034 ISENBERGER, TONY 0 $6.30 SHIRT STRIPED,INDUSI,WIiIOt. PN,X1 SS $2.10 5 PANT OUNGAREE,CONSfRCI,UENIM,36,30 $4.20 5 035 RAYLE, JAKE 0 $6.30 SHIRT STRIPED,INDUST,WH /BL P- XL SS $2.10 5 PANT DUNGAREE CONSIkCt CIINIMf� 32 $4.20 5 036 DAVIS, JOSH R $7.05 SHIRE STRIPED IN 1ST WHIfI ,I?N,1(I S ,I X2',85 5 PANT DUNGAREE COW Rcj.. Dl J 20 5 037 SPEARS, JACK li $2.26 PANT DUNGAREE C*), l lltN1M 18 all $2. 6 2 038 JONES, DARREN 0 $6.30 SHIRT SIRIPED,INUUSTtW4ft#3L PN,3tt $2.10 5 PANT DUNGAREE, CONS IHCI,DENfM,33 X1.20 5 039 COOKSEY, SHAWN U $6.30 SHIRT STRIPEO,INDUST,WHIBL PN,L,SS $2.10 5 PANT DUNGAREE,CONSIRCT,DENIM,30,30 $4.20 5 040 MORGAN, TRENT 0 $7.05 SHIRI STHIPEU,INDUS1,WIi /DL PN,XLT,SS $2.85 5 PANT OUNGAREE,CONSIRI,T,DENIM,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 Pending Iss.,INDUSI,WHIBL PN $0.00 6 SHIRI STRIPED,INDUS1,WHI8L 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 3 of 4 4X6 MAT,TRACKCTL,MID GRAY WKLY 6 $25.50. SX8 MAT,TRACKCIL,GRAY WKLY 3 $22.71 3X10 MAT,TRACKCTL,MIO BRAY WKLY 3 $15.90 SHOPTOWEL 16X18,BAGGE0,URANGEWKI -Y 200 $17.611 t Auto Replace,BAGGED,ORANGE 61 -Y 100 $50.00 a: ENVIRON WW CHRG,, 1 $41.73 IG- GAHMENIPROTECIIDN 1 $27.63 SUB TOTAL: $448.70 TAX C 7 X $0.00 l TOTAL: $448.70 Thank you for your business! C:rSh: Payment is clue oil receipt of Charge: Net 10th, of -month folIo tngefelsye y h A I sales edjustmeotS aie sufyl 4 „t to G2{ Yrtintyrteltl st�ruval Goods eod seryiceS offered �txes'suant to 1, c rsit. +ct Rutuiired checks ere Subjecf, a A set is e:: lee 12!24121108 Customer Signature PAYMENT RECEIVED CiSH AMOUNT CHECK NUMBER CHECK AMOUNT Page 4 of 4 °1 1 t G K SERVICES Remit-'To: 9145 EASI 33RD STREET HIDIANAPOLIS,IN 46235 -3606 Plione: (317) 898 C TY OF CARMEL UIILIfIES Invoice Number: 1101671887 D STRIBUIION OFFICE Invoice Date: 1212612008 3450 WEST 131ST S1REE1 Payment Method: CHARLIE WFSIFIELD, IN 46074 Bill-To Number: 0054923 Customer Number: 54923-Ul P.O. Number: Service Agreement 394883 Fed ID Number: 41- 1671.1526 Cuntact:PAUL PACE Route Sale Rep: 59 Terrell J ORIGINAL Message(s "HE SUHL IU ASK YOUH HUUIL SALL HI PI{LSI:NIAI IVF I A I GU.JU SUAP SAMPLE." r Vearer Wearer Name Lucked Clock# --Billing A Number Product Description Frequency Quantity AmUUnt X 1102 WHITLOW, SEAN 0 $7.51 SHIRT STRIPEO,INOUSI,WHIOI. PN,M,SS $2.10 5 PANT DUNGAREE,CONSTRCT DENIM33„QO $4.20 5 CVRLL,SPEDSUII MED DLJ1F� SS 1 $1.21 1 004 CREASY, ANDREW $6.30 SHIRT STRIPED IND(1msT WH 1�N_X 10 5 PANT DUNGAREh LUNSiRf l INIM 38 its $4 10 5 005 LUPER, MIKE z tl $8.68 SHIRT SIRIPEU INUt1Srl�lllDL PN2XL1 $S', $1 3 SHIRI SIR I PEU INDUS 1, Wlf IBl PN! lXf T RG $1':14 2 PANT T OUNGAHEE,CONSTII DFNIM,I134I 3 :,.$4.20 5 CVR{.L,SPEOSUII,MED BLUF, 2X,f{G. X1.63 1 0U6 RANSFORD, BRETT 0 $8.68 SHIRI STRIPED,INUUSI,WHIBL PN,XLf,SS $2.85 5 JEAN,BUTTON,DENIM,38,32 $4.20 5 CVRLL,SPEOSUIT,MED BLUE,2X,SS $1.63 1 007 BUCKSOT, BRUCE U $5.65 PANI DUNGAREE,CONSIRCT,DENIM,46,30 $5.65 5 Pending Iss.,CONSIRCT,DENIM $0.00 1 009 MCNULTY, MATT 0 $7.05 SHIRI STRIPED,INIIUST,WH /BL PN,L,SS $2.85 5 PANT DIJNGAHEE,CONSTRCI,DFNIM,36,34 $4.20 5 010 SIMPSON, DON 0 $8.68 SHIRI STRIPED,INOUSI,NVIKH SI,XLI,SS $2.85 5 JEAN,RGFTPREW,DENIM,38,34 $4.2U 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1 012 MOWERY, TONY 0 $6.30 SHIRI SIRIPEII,INDUSI,W111BL PN,X,SS $2.1U 5 Page 1 of 4 E.hamr or PANT DUNGAREE,CONSTRCT, DEN IM,36,32 $4.20 5 013 ZAPF, CHAD 0 $7.51 SHIRT SIRIPEU,INDUSI,WH /HL PN,L,SS $2.10 5 PANT UUNGAREE,CONSIRCT,OFNIM,36,30 $4.20 5 Pending Iss., CONSTRCT,DENIM $0.00 11 CVRLL,SPEDSUII,NAVY,X,RG $1.21 1 014 SMITH, JAY 0 $8.68 SHIRI STRIPED,INDUSI,WH /BL PN,ZX,SS $2.85 5 JEAN,RGFTPREW,DENIM,40,31 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.63 1 D15 SPEARS, JACK U $5.46 JEAN,RGFTPREW,DENIM,44,30 $5.46 2 016 CASTENEDA, ALDWIN 0 $7.51 SHIRT SIRIPED,INDUST,WHIBL PN,L,SS $2.10 5 PANT DUNGAREE,CONSTRCI,DENIM,34,30 $4.20 5 CVRLL,SPEDSUIT,NAVY,I -,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIRT SIRIPEU,INDUS1,W1f1BL PN,X,SS $2.10 5 PANT OUNGAREE,CONSIRCI,UENIM,36,32 $4.20 5 Pending Iss.,CONSTRCT,DENIM $0.00 1 018 CALLAHAN, STEVE 0 $7.05 SHIRT STRIPEU,INDUSI,WHIBL PN,XCI,S•S $2.85 5 JEAN,RGFTPREW,DENIM,40,30 $4.20 5 019 CARPENTER, JEFF 0 $6.75 SHIRI SIRIPEU,INDUSI,WHIOL PN,XLI,SS $1.71 3 SHIRT STRIPED,INDUST,WHlBI. PN,XLI,I.N $0.84 2 MDSE Due Us,INDUST,WHIBL PN $0.00 5 Pending Iss.,INOUST WlI18L PN $0.00 4 JEAN,RGFTPREW DENIM4 $4.20 5 020 ALVEY, RICK $4.20 JEAN,I {GFTPREW DE�tIh(y BY 20 5 021 FOREMAN, JAIME 0 a $3.52 SHIRT POLOPtf {FKNIT,IiL'ACK,S'�5 $I I6 2 SHIRT POLO :PERf NAVY S Ss' $ti tS8 I SHIRI PULO,PLHFKNII HTHR GRY S $0 88 1 1122 BELL, WILLIAM $8.76 SHIRI SIRIPEU, INDUST,WFIIr3l f?Nx f 1..,55 v.8.5 .5 PANT OUNGAREF,CONSIRCI,UENIM,36,32 $4.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 1123 CLOUD, JERRY 0 $4.20 PANI DUNGAREE,CONSIRCI,DENIM,34,30 $4.20 5 Pending Iss.,CONSIRCI,DENIM $0.00 3 024 RHODES, KEN 0 $4.40 SHIRT POLO,PERFKNIT,NAVY,L,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHIRI STRIPED,INDUSI,NVIKH SI,X,RG $2.10 5 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $4.20 5 CVHLL,SPEDSUIT,MED DLUE,X,RG $1.21 1 026 USE, COMPANY U $0.54 COAT LAB LONG,BASIC,WIIITF,X,RG $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIRI SIRIPED,INDUSI,WIIIBL PN,M,SS $2.10 5 PANT OUNGAREL,CONSIRCI,DENIM,32,29 $4.20 5 Page 2 of 4 COAT LAB LONG,BASIC',WHITE,X,RG, $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIHI STRIPED,INDUST,WHI81- PN,M,SS $2.10 5 PANT DUNGAREE,CONSIRCT,DENIM,32,29 $4.20 5 CVRLL,INDUST,NAVY,M,RG $1.27 1 028 MATHIS, KRIS 0 $6.30 SHIRT STRIPED,INDUSF,NVIKH ST,X,HG $1.26 3 SHIRT SfRIPED,INDUSI,NVIKH S1,X,SS $0.84 2 PANT DUNGAREE,CONSTRCI,DENIM,36,32 $4.20 5 1129 TOLAN, BRIAN 0 $10.21 SHIRI STRIPEU,INUUSI,WHIBL PN,3X,SS $2.85 5 PANT OUNGAREE,CONSIRCT,DENIM,46,32 $5.65 5 CVRLL,INDUST,NAVY,54,RG $1.71 1 u30 VANDERGRIFF, TIM 0 $8.76 SHIRT SIRIPEU,INDUSI,Wli /8L PN,2XLI,SS $2.85 5 PANT DUNGAREE,CONSIRLI,DENIM,38,34 $4.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 031 LOVELL, RUB 0 $6.27 SHIRT EXECUIIVE,OX BTNON,LT BLUE,18.5,35 $1.19 1 SHIRI COTTON,BTNDOWN,OENIM,X,RG $0.88 1 JEAN,RGFfPREW,DENIM,40,31 $4.20 5 032 DIALLO TJ 0 $6.30 SHIRI SfRIPED,INDUST,WHIBL PN,L,RG $1.26 3 SHIRT STRIPED,INDUST,WHIBL PN,L,SS $0.84 2 JEAN,RGFTPREW,DENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.20 PANT OUNGAREE,CONSFRCI,UENIM,40,32 $4.20 5 034 ISENBERGER, TONY 0 $6.30 SHIRI STR I PED I NOUSI W�l T L s $2.10 5 PANT DUNGARE=E tONSIRU1{Nif4 3b3U qENRqA4 .20 5 1135 RAYLE, JAKE P t R $6.30 SHIRT STRIPED I NN81. f�N:=l{f SS $2 10 5 PANT DUNGAREE C�1S1Rt 1 tNT1i J6L $4 It1 5 1136 DAVIS, JOSH 0 $7.05 SHIRI SIRIPED INO, 5 PAN] DUNGAREE CONS IH(f,LXN1M3V $4.2u 5 037 SPEARS, JACK $2.26 PAN[ DUNGAREE,CONSTRCI,Illl 1 48 30 $2.26 2 038 JONES, DARREN 0 $6.30 SHIRT STRIPED,INOUSI,W1IBL PN,XL,SS $2.10 5 PANI DUNGAREE,CONS1Ht`I,DENIM,33,32 $4.20 5 1139 COOKSEY, SHAWN 0 $6.30 SHIRT STRIPED,INDUST,WHIBL PN,L,SS $2.10 5 PANT DUNGAREE,CONSIRCT,DENIM,30,30 $4.20 5 040 MORGAN, TRENT 0 $7.05 SHIRT STRIPED,INDUSI,WH /UL PN,XLI,SS $2.85 5 PANT DUNGAREE,CONSTRCT,DENIM,40,32 $4.20 5 1141 COOK, STEVE 0 $2.26 JEAN,BUTTON,DENIM,46,30 $2.26 2 (42 ALFORD, JAMES 0 $6.30 SHIRT STRIPED,INDUST,WIIIBL PN,L,RG $1.26 3 Pending Iss.,INDUST,WHIBL PN $0.00 6 SHIRI STRIPED,INDUSI,WHIBL PN,L,SS $0.84 2 Page 3 of 4 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $4.20 5 3X4 MAT,TRACKCTL,MID GRAY WKLY 3 $6.66 06 MAT,TRACKCTL,MID GRAY WKLY 6 $25.50 5X8 MAT,TRACKLII_,GRAY WKLY 3 $22.71 3X10 MAT,IRACKCIL,MIU GRAY WKLY 3 $15.90 SHOPIOWEL 18X18,8AGGED,ORANGEWKLY 200 $17.60 i Auto Replace,BAGGED,ORANGE WKLY 100 $50.00 ENVIRON WW CHRG 1 $41.73 IG-GARMENIPROfECfION 1 $27.63 SUB TOTAL: $448.70 TAX 7 $0.00 TOTAL: $448.70 Thant. you for your businessi� Cash: Paytrcnt is due on re�eo-jsf'6f rnvo re Charge: Net 10th of month frillowrnq deliay A`I`sales 'Ad iLIStinents aie subject Lu G�( �n�usgN3iieiat „�t E+1val. Goods and sere i ces offered p4 sUarit �1u :a. �errilr ��1. Returned checks are subject tdxa #vice fit HIP r� 1211812008 Customer Signature PAYMENT RECEIVED GtSH AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 Page 4 of 4 =5 G K SERVICES Remit To 9145 EAST 33RD SIREEI INDIANAPOLIS,IN 46235-3606 Phone: (317) 898-4874 C I OF CARMEL UTILITIES Invoice Number: 1101670276 D SIRIBUTION OFFICE Invoice Date: 12/1912008 3450 WEST 131ST STREEI Payment Method: CHARGE WI:STFIELD, IN 46074 Bill -To Number: 0054923 Customer Number: 54923 -01 P.O. Number: Service Agreement: 394883 Fed ID Number: 41- 1670526 Cuntact:PAUL PACE Route Sale Rep: 59 TerielI J ORIGINAL Mt:ssage(s °HL SUHL I ASK YUUH HUUIL SALLS HLPHLSLNIAIIVL FUH A LHLL GUJU SUAf SAMPLE." T Veacer Wearer Name Lucler/ Clucltl Billing- A Number PrudUCt Descripliun Fieyueiicy Quantity Amount X 002 WHITLOW, SEAN 0 $7.51 SHIRT SIRIPEU,INDUSI,WH /UL PN,M,SS $2.10 5 PANT DUNGAREE,CONSTRCT,DENIM,33 30 $4.20 5 CVRLL,SPEDSUII MED BLU =SS $1.21 1 1104 CREASY, ANDREW s $6.30" SHIRT STRIPED INU i S4HlBL PN.X SS x 10 5 PAN[ DUNGAREE L 5 Unreturned CONSTRCT OENEMI 4 4 $IZfl qp 5 Merchndise Wrte`Off ($12fl Q0) 5 005 LUPER, MIKE 0 $8.68 TIU� SHIRT SIRIPEU INT;1ki1Bl PN 2XLi S` $1.71 3 ZR SHIRI SIRIPEO,INDUSI ;WH /t31 PN itG" x.14 2 PANT DUNGAREE,CONSIRCI,DENIM;40`4 $4.20 5 CVRLL,SPEUSUIT,MED BLUE,2X,RG $1.63 1 006 RANSFORD, BRETT 0 $8.68 SHIRT STRIPED,INDUST,WI18L PN,XLI,SS $2.85 5 JEAN,BUITON,DENIM,38,32 $4.20 5 CVRLI.,SPEOSUIT,MED BLUE,2X,SS $1.63 1 1107 BUCKSOT, BRUCE 0 $5.65 PANT DUNGAREE,CONSIRCI,DLNIM,46,30 $5.65 5 Pending Iss.,CONSTRCT ,DENIM $0.00 1 009 MCNULTY, MATT 0 $7.05 SHIRT STRIPEO,INDUSI,WH /UL PN,L,SS $2.85 5 PANT OUNGAREE,CONSIRCI,DENIM,36,34 $4.20 5 010 SIMPSON, DON 0 $8.68 SHIRT STRIPED,INDUST,NV /KH ST,XLT,SS $2.85 5 JEAN,RGFTPREW,DENIM,38,34 $4.20 5 CVRLL,SPEOSUIT,MED BLUE,2X,SS $1.63 1 Page 1 of 4 1112 MOWERY, TONY 0 $6.30 SHIRI STRIPED,INDUST,WH /BL PN,X,SS $2.10 5 PAN] OUNGAREE,CONSIRCI,DENIM,36,32 $4.20 5 1113 ZAPF, CHAD 0 $7.51 SHIRT SIRIPED,INDtJST,WH /BL PN,L,SS $2.10 5 PANT OUNGAREE,CONSIRCI,DENIM,36,30 $4.20 5 Pending Iss.,CONSTRCT,DENIM $0.00 11 CVRLL,SPEDSUIT,NAVY,X,RG $1.21 1 014 SMITH, JAY 0 $8.68 SHIRT SIRIPEO,INDUST,WH /BL PN,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,40,31 $4.20 5 CVRI.L,SPEDSUIT,MED BLUE,2X,RG $1,63 1 015 SPEARS, JACK 0 $5.46 JEAN,RGFTPREW,DENIM,44,30 $5.46 2 016 CASTENEDA, ALDWIN 0 $7.51 SHIRT STRIPED,INOUSI,WH /BL PN,t.,SS $2.10 5 PANT DUNGAREE;CONSTRCT,OENIM,34,30 $4.20 5 CVRLL,SPEDSUII,NAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIRT STRIPED,INDUSI,WHIUL PN,X,SS $2.10 5 PANT OUNGAREE,CONSIRCT,OENIM,36,32 $4.20 5 Pending Iss.,CONSTRCT,OENIM $0.00 1 018 CALLAHAN, STEVE 0 $7.05 SHIRT STRIPED,INDUST,WH /BL PN,XLT,SS $2.85 5 JEAN,RGFTPREW,DENIM,40,30 $4.2.0 5 1119 CARPENTER, JEFF 0 $6.75 SHIRI 5TRIPFD,INDUST,WH /131- PN,XLI,SS $1:71 3 SHIRI SIRIPED,INDUSI,WII /BL PN,XLI,LN $0.84 2 MDSE Due Us I NDUST WIT7BL PTJ a $0.00 5 Pending Iss INOUSI WHtBL PN $0.00 5 JEAN.,RGFTPREW DENAM,34 33 $4 20 5 020 ALVEY, RICK 0 fl $4.20" JEAN,RGFTPREW DiiM .36 3 $4 20 5 Unretuned,RGF�f{�TfLW $If�;ar6 7 Return Credits I$168 56) 7 021 FOREMAN, JAIME 1I,~ $3.52 SHIRT POLO,PERFKNII,t3LkCK S, 1W .76 2 SHIRT POLO,PERFKNIT,NAVY,S,S $0.88 1 SHIRT POLO,PERFKNIT,HTHR GRY,S,SS $0.88 1 022 BELL, WILLIAM 0 $8.76 SHIRI SIRIPED,INDUSI,WHIBI. PN,XLT,SS $2.85 5 PANT DUNGARFF,CONSIRCT,DENIM,36,32 $4.20 5 CVRLI.,INBUST,NAVY,52,RG $1.71 1 023 CLOUD, JERRY 0 $4.20 PANI 11UNGAREE,CONSTHCT,DENIM,34,30 $4.20 5 Pending Iss.,CONSTRCT,DENIM $0.00 3 (124 RHODES, KEN 0 $4.40 SHIRT POLO,PERFKNIT,NAVY,L,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHIRT STRIPEO,INDUST,NVIKH ST,X,HG $2.10 5 PANT DUNGAREE,CONSIRCI,DENIM,36,32 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,X,HG $1.21 1 1126 USE, COMPANY 0 $0.54 Page 2 of 4 CVRLL,SPEDSUIT,MED'B(UE,X,RG �'$P 1 026 USE, COMPANY 0 $0.54 COAT LAB LONG,HASIC,WHIIE,X,HG $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIRT SIRIPED,INUUST,WIIIUL PN,M,SS $2.10 5 PAN] OUNGAHEE,CUNSIHCI,0ENIM,3Z,29 $4.20 5 CVRLL,INDUST,NAVY,M,RG $1.27 1 028 MATHIS, KRIS 0 $6.30 SHIRI SfHIPED,INDUSI,NVIKH SI,X,RG $1.26 3 SHIRT SIRIPEO,INDUSI,NV!KH SI,X,SS $0.84 2 PANT IJUNGAREE,CONSIHCI,DENIM,36,32 $4.20 5 029 TOLAN, BRIAN 0 $10.21 SHIRI STRIPEU,INDUSI,WH /BL PN,3X,SS $2.85 5 PANT UUNGAHEE,CONSIRCI,DENIM,48,32 $5.65 5 CVRLL,INDUST,NAVY,54,RG $1.71 1 (130 VANDERGRIFF, 1IM 0 $8.76 SHIRI SIRIPEtI,INIJUSI,WH /BL PN,2XLI,SS $2.85 5 PANT UUNGAREE,CUNSIHCI,UENIM,38,34 $4.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRI EXECUTIVE,OX BINON,LI BLUE,16.5,35 $1.19 1 SHIRT COfION,BINDOWN,DENIM,X,RG $0.88 1 JEAN,RGFTPREW',DENIM,40,31 $4.20 5 032 DIALLO, TJ 0 $6.30 SHIRT STRIPEO,INDUST,WIIIBL PN,L,RG $1.26 3 SHIRI SIRIPEO,INOUSI,WHIHL PN,L,SS $0.64 2 JEAN,RGFIPREW,DENIM,34,32 $4.20 5 033 HOLLANDER, GREG 11 $4.20 PANT DUNGAREE CONS I HC 1 tItMiT $4.20 5 034 ISENBERGER, TONY $6.30 SHIRT SIRIPEU INU V 5 PANT UUNGAREt LO ITIU'I t#NffX Ili $4 Q 5 1135 RAYLE, JAKE $6.30 SHIRT SIRIPEO INII& W}tlBl I L 5S 1#1 5 PANT UUNGAREE IONS(RGI U1NIM 1? $4'..10 5 1136 DAVIS, JOSH 0 $7.05 SHIRT SIRIPLD INDUS t18 PN`#ft1 SS 3�j85 5 PANT UUNGAREE,CONSIHCI,UENIM x;32 $4.20 5 037 SPEARS, JACK 0 $2.26 PANT OUNGAREE,CONSIRCI,00I14,46,30 $2.26 2 1138 JONES, DARREN 0 $6.30 SHIRI SIRIPEO,INDUSi,WHIBL PN,XL,SS $2.10 5 PAN] DUNGAREE,CUNSIRCI,UENIM,33,32 $4.20 5 039 COOKSEY, SHAWN 0 $6.30 SHIRT STRIPED,INIJUST,WHIBL PN,L,SS $2.10 5 PANT DUNGAREE,CUNSIHCT,DENIM,30,30 $4 20 5 040 MORGAN, TRENT 0 $7.05 SHIRI SIRIPEI),INOUSI,WHIHL PN,XL1,SS $2.85 5 PANI OUNGAIIEE,CUNSIRCf,UENIM,40,32 $410 5 1141 COOK, STEVE U $2.26 JEAN,BUTTON,DENIM,46,311 $2.26 2 042 ALFORD, JAMES 0 $6.30 SHIHI SIRIPED,INUUST,WHIBL PN,t -,RG $1.26 3 Page 3 of 5 Pending ISs.,INDUST,WHIBL PN $0.00 6 SHIRI SIRIPLU,INOUSI,WilIBL PNA- SS $0.64 2 PANT OUNGAREE,CONSIRCI,IiENIM,34,32 $4.20 5 3X4 MA1,IRACKCfL,MID GRAY WKLY 3 $6.66 06 MAf,IRACKCIL,MID GRAY WKLY 6 $25.50 5X8 MAf,IIACKC'IL,GRAY WKLY 3 $22.71 3X10 MAI,IRACKCTL,MID GRAY WKLY 3 $15.90 SHUPIOWEL 18X18,BAGGED,O.`IANGI :WKI.Y 200 $17.60 Auto Rep I ace, BAGGED, ORANGE WKLY 100 $50.00 ENVIRON WW CHRG 1 $41.73 IG- GARMEN]PROTECIION 1 $27.63 SUB IOIAL: $507.69 TAX 7 $0.00 TOTAL: $507.69 r Thank you for your business! Cash: Payment is due on ieCript of rrivotee Charye: Net 10th of munth fof luw.uu} alelirent A I Sales ad IUSIIIICIltS ail ruble t 1jI) to C I( ;a ssi L to t! loval. GUUdS and seivicea o((e.Ied pwsuanf to a ttisittaot p Returned cht:dS are subject to a ''u.e Special Charges have been reviewed and approved Initials Page 4 of 5 C IY OP I:AIIMEL U1ILII!F:S D SIRIBUTIUN OFFICE 31150 WEST 13151 SIREEI WI:STFIELD, IN 46074 Customer Number: 54923 f Service Agreement: 3941183 uuer: 41-1...526 Cuntact:PAUL PACE Sale Rep: 59 Ferrell ORIGINAL Message(s) "Ill SLIHL IU A;;K YIN HIIt1IL SAI.I HLPHLStNIAI IVL I A 1 1 GU11 WAP SAMPI.L." Uea I ei Wearer Name lucked Clocl,# BiIIiny A Number Pruducl Desciiptiun FieykrenCY Quantity aouunt X 002 WHITLOW, SEAN 0 $7.51 SHIRI SIRIPEU,INDIISI,WFIIBL PN,M,SS $2.10 5 PANT DUNGAREE,CONSTRCT,DENIM,33,30 $4.20 5 CVHI.1- ,SPEOSUII MEU BLUE. $1.21 1 004 CREASY, ANDREW $6.30 SHIRT STHI PIED, I NOD SI Wil!{�f Pf♦ X X 10 5 MDSE Due Us INDUS? WfitBt PN' F ,t b $U Qll 11 PANT UUNGAREE IONSfRt f i1 $412b 5 MDSE Due Us I'ONSIHC� DENIM 1 $D ()0 11 005 LUPFR, MIKE $8.68 SHIRT SIHIPED INUUS1 PNXLI S $1 71 3 SHIRI SIRIPED,INDUSI,WH1 14 2 PANI DUNGAREE,CONSIHCI ULNIM,4I},34 $4.20 5 CVHI- L,SPEDSUIT,MEO BLUE,2X,RG $1.63 1 606 RANSFORD, BRETT 0 $8.68 SHIRT SIRIPEO,INUUSI,WHIBL PN,XLI,SS $2.65 5 JEAN,BUTTON,DENIM,38,32 $4.20 5 CVRLL,SPEDSUII,MED BLUE,2X,SS $1.63 1 007 BUCKSOT, BRUCE 0 $35.71 PANI DUNGAREE,CONSIHCI,UENIM,46,30 $5.65 5 Swing Suit,CUNSTRCF,DENIM $1.13 1 Prep Charge,CONSIRCI,DENIM $28.93 11 MDSE Due Us,CUNSIRCT,DENIM $0.00 11 Pending lss.,CONSTRCT,DENIM $0.00 12 609 MCNULTY, MAIF 0 $7.05 SHIRT STRIPED,INOUST,WHIBL PN,L,SS $2.85 5 PANT 0UNGAREE,CONSIHCI,UENIM,36,34 $4.20 5 010 SIMPSON, DON 0 $6.68 Page 1 of 5 SHIRT STRIPED,INDUST,NVIKH ST,XLT,SS $2.85 5 JEAN,RGFIPREW,DENIM,38,34 $4.20 5 CVRLL,SPEUSUII,MED BLUE,2X,SS $1.63 1 012 MOWERY, TONY 0 $6.30 SHIRI SIRIPED,INDUSI,WHIBL PN,X,SS $2.10 5 PANT UUNGARFL,t :ONSIHCI,DENIM,36,32 $4.20 5 1113 ZAPF, CHAD 0 $7.51 SHIHI SIRIPEU,INUUST,WHIUL PN,L,SS $2.10 5 PAN] OUNGAREE,CONSIRCf,UENIM,36,30 $4.20 5 Pending Iss.,CONSIRCT,DENIM $0.00 it CVRLL,SPEDSUII,NAVY,X,RG $1.21 1 014 SMITH, JAY 0 $8.68 SHIRE SIRIPED,!NDUSI,WHIBL PN,2X,SS $2.85 5 JEAN,RGFTPRFW,UENIM,40,31 $4.20 5 CVRLL,SPEDSUII,MED BLUE, 2X,RG $1.63 1 U15 SPEARS, JACK 0 $5.46 JEAN,RGFTPREW,DENIM,44,30 $5.46 2 616 CASTENEOA, ALDWIN 0 $7.51 SHIRI SIRIPEU,INIJUSI,WH /BL PN,I -,SS $2.10 5 PANI DUNGARFE,CONSIRCF,DENIM,34,30 $4.20 5 CVRLL,SPEOSUII,NAVY,L,SS $1.21 1 617 FROLICK, JEFF 0 $6.30 SHIRI SfRIPED,INDUST,WH /BL PN,X,SS $2.10 5 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $4.20 5 Pending Iss.,CONSTRCI ,DENIM $0.00 1 018 CALLAHAN, STEVE 0 $7.05 SHIRI SIRIPEU,INOUSI,WIIIBL PN,XLT,SS $2.85 5 JEAN,RGFIPREW,DENIM,40,30 $4.20 5 019 CARPENIER, JEFF 0 $6.75 SHIRI SIRIPED INUUSI. ;Wfl NN kL f 5a $1. 3 SHIRI STRIPED INDUSf1Yi1!!iL PN °Xt F RG $f�84 2 JEAN,RGFTPREW DENIM 34 3d $4 2,0 5 1120 ALVEY, RICK 0 1 $33.13 JEAN,HGFIPRFW UFNIM.36 `3L $4 70 5 Prep Charge RGF IP13EW IENff4 $28 113 11 MDSE Due Us,RGFIPIfiif DENtM<:< b:$0`00 11 Pending ISs.,RGFTPREW DEN! $�.00 11 021 FOREMAN, JAIME 0 $3.52 SHIRT POLO,PFRFKNII,HLACK,S,SS $1.76 2 SHIRI POI.O,PERFKNII,NAVY,S,SS $U.88 1 SHIRT PULO,PERI GRY,S,SS $0.88 1 022 BELL, WILLIAM 0 $836 SHIRI SfHIPEU,INUL6I ,WH1BL PN,XLI,SS $2.85 5 PANT DUNGAREE,CONSIRCI,UENIM,36,32 $4.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 623 CLOUD, JERRY 0 $4.20 PANT OUNGAREE,CONSTRCT,DENIM,34,30 $4.20 5 Pending Iss.,CONSTFiCT,DENIM $0.00 3 024 RHODES, KEN 0 $4.40 SHIRI POLO,PERFKNII,NAVY,L,SS $4.40 5 625 JENKINS, DAN I1 $7.51 SHIRI SIRIPEU,INDUSI,NVIKH SI,X,HG $2.10 5 PANI OUNGAIIEE,CUNSIHCI,DENIM,36,32 $4.20 5 Page 2 of 5 G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (311) 898 -4874 CITY OF CARMEL UIILIIIES Invoice Number 1101668673 DISTRIBUTION OFFICE Invoice Date: 12%12/2008 3450 WEST 131ST SIREEI Payment Method: CHARGE WESTFIELD, IN 46074 Bill -To Number 0054923 Customer Number: 54923 -01 P.O. Number: Sorvice Agreement: 394883 Fed ID Number: 41- 1670526 Contact:PAUL PACE Route Sale Rep: 59 Tel r?II J ORIGINAL Messages) 'BT. SURL IU A'' iK YOUR RIIUIL JALI:S RLPRLSLNIAIIVI. FUR A IRLI. GUJU SUAP SATIPLI.." T Wearer 'Wearer Name Locher/ CIochll Billing A Number Product Desciipliuri Fieywriq Quantity Amount X 002 WHITLOW, SEAN $7.51 SHIRT SI'RIPEIJ INUU �10 5 PANT DUNGAREI COt S CVRLL,SPEUSIII [X �(tlC1 SS 3 $1 1T 1 004 CREASY, ANDREW I' t S O $35.23" SHIRT SIRIPEU It {DtISI,WH!`13L PTI,X,SS $2 .10 5 PANI OUNGARET I.011S1RC ilIN6 {1,j8 3G I� 20 5 Prep Charge, CONS IkCT tlFtllF1. 93 I I Uri retru tied, CONS TRCI Ill 1 $120.40 5 Return- Credit ($120.40) 5 MDSE Due Us, CONS IRCI, DEN IM $0.00 I1 005 LUPER, HIKE 0 $8.68 SIT IRI STR1110 ,1NUUSI,WH /BL PN,"Xi- I,SS $1.71 3 SHIRT SIRIPLU,INDUST,'WH /HI_ PN,2X1 -I,RG $1.14 2 PANI DUNGAREE ,CONSIRCT,UENIM,40,34 54.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.63 1 006 RANSFORD, BRCIT 0 $8.68 SHIRI STRIPEI),IIIUUST,WH /HL PH,XLI,SS $2.85 5 JEAN,BUTTON,DENIM,38,32 $4.20 5 CVRI_L,SPEDSUIT,I•IEU BLUL,ZX,SS $1.63 1 007 BUCKSOT, BRUCE 0 $5.65 PANT DUIIGAREE,CUtiSIRCI,UENIM,46,30 $5.65 5 Pending Iss.,COHSTRCT,UENIN $0.00 1 009 MCNULTY, MAIf 0 $7.05 SIT IRI S1RI PLO, INOUSI,WH /81. PIT, L,SS $2.85 5 PANT DUNGAREE,CONSIRCI,OENIM,36,34 $4.20 5 010 SIMPSON, DON 0 $8.68 SHIRI-51RIPED,I NODS I,NV /Kli SI,XLI,SS $2.85 5 Page 1 of 5 JEAN,RGFTPREW,DEN H•1,38,34 $4.20 5 CVRLL,SPEUSUIT,I.IED BLUE,2X,SS $1.63 1 012 MOWERY, TONY 0 $6.30 SHIRT STRIPEU,INUIJST,WII /BL PII,X,SS $2.10 5 PANT OUNGAREE,CONSTRCT,DENN•1,36,32 $4.20 5 013 ZAPF, CHAD 0 $7.51 SHIRK STRIPEO,RJDUSf,WH /BL PN,L,SS $2.10 5 PANT OUIIGAREE,CONSTRCI,DEN111,36,30 $4.20 5 Pending Iss.,CONSTRCT,DENIM $0.00 11 CVRLL,SPEDSUIT,NAVY,X,RG $1.21 1 014 SMITH, JAY 0 $8.68 SHIRT SIRIPEO,fNDUSI,WH /BL PN,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,40,31 $4.20 5 CVRLL,SPEUSUIT,MEO BLUE,2X,RG $1.63 1 015 SPEARS, JACK 0 $5.46 JEAN,RGFTPREW,DENIM,44,30 $5.46 2 016 CASTENEDA, ALDWIN 0 $7.51 SHIRT STRIPLD,INDUSI,WH /BL PII,L,SS $2.10 5 PANT UUNGAREE,CONSTRC1,UET1IM,34,30 $4.20 5 CVRLI- ,SPEDSUIT,NAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIRT STRIPED,INDUSI,W'H /BL PI1,X,SS $2.10 5 PANT OUNGAREE,CONSIRC1,1JENIM,36,32 $4.20 5 Pending Iss.,CONSIRCT,DENIM $0.00 1 018 CALLAHAN, STEVE 0 $7.05 SHIRT STRIPED INDUSI W I TS $L.85 5 JEAN, RGFTPREW, DEN Il' n 30 A 20 5 019 CARPENTER, JEFF z 0 $36.07 SHIRT STRIPED I I db"V3*H I 3 SHIRT STRIPED INUT)S17,WHrUlPiIXIT 2 Swing Suit,INOE', 1F1(6I 1zN X0;42 1 Prep Charge,INDUSTRHf1iI PIS. 3.I3 15 5 Co Enblenis,INDUSI, PN Ib.75 5 MDSE Due Us,It1DUST,WH /BL PN $0.00 5 Pending Iss.,INDUST,WH /BL PN $0.00 5 JEAN,RGFTPREW,DENIM,34,33 $4.20 5 020 ALVEY, RICK 0 $4.20 JEAN,RGFTPREW,DENIM,36,3L $4.'20 5 MDSE Due Us,RGFTPREW,UfNIM $0.00 7 021 FOREMAN, JAIME 0 $3.52 SHIRT POLO,PERFKNIT,BI.ACK,S,SS $1.76 2 SHIRT POLO,PERFKNIT,NAVY,S,SS $0.88 1 SHIRI POLO,PERFKNII,HTHR GRY,S,SS $0.88 1 022 BELL, WILLIAM 0 $8.76 SHIRI STRIPED,111DUST,WH /81. Ptl,XLI,SS $Z.BS 5 PANT DUNGAREE, CONS IRCI, DEN IM,36,32 $4.20 5 CVRLL,ItIDUST,NAVY,52,RG $1.71 1 023 CLOUD, JERRY 0 $4.20 PANI DUNGAREE,CONSIRCI,DENIM,34,30 $4.20 5 Pending Iss.,CONSIRCT,DENIM $0.00 3 024 RHODES, KEN 0 =$4.40 SHIRT POLO,PERFKNLI,NAVY,L,SS $4.40 5 025 JENKINS, DAN 0 $7.51 Page 2 of 5 SHIRT STRIPED,INDUST,NV /KH ST,X,RG $2.10 5 PANT DUNGAREE,CUNSTRCI,DEfllM,36,32 $4.20 5 CVRLL,SPEDSUII,MED BLUE,X,RG $1.21 1 026 USE, COMPANY 0 $0.54 COAf LAB LONG,BASIC,WHIIE,X,RG $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIRT SIRIPED,INDUST,WH /BI- PN,I.I,SS- $2.10 5 PAN DUNGAREE, CONS IkCI DEN IN J2,29 $4.2.0 5 CVRLL,INDUST,NAVY,M,RG $1.27 1 028 MATHIS, KRIS 0 16.30 SHIRT STRIPED,111DUSl,TIV /KH SI,X,RG $1.26 3 SHIRI SIRIPE:U,INUUSI,NV /KH SI,X,SS $0.84 2 PANT DUNGAREE ,COfiSTRCI,Dttllf1,36, i2 $4.20 5 029 TOLAN, BRIAN 0 $10.21 SHIRI SIRIPED,INUUSI,WH /BL PN,3X,SS $2.85 5 PANE UUNGAREF, CONS IRCI, DEN 111,48,32 $5.115 5 CVRLL,INDUST,NAVY,54,RG $1.71 1 030 VANDERGRIFF, TIM 0 $8.76 SHIRT SIRIPEU,INDUST,WH /B1. PN,2XLI,SS $2.85 5 PANT DUNGAREE,COI6fkCI,DEN $4.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRI EXECU11VF,OX B1NUNjI BLUE,18.5,35 $1.19 1 SHIRI COITON,BTNOOWN,OENIM,X,RG $0.88 1 JEAN,RGFTPREW,DENIM,40,31 $4.20 5 032 DIALLO, TJ $6.30 SHIRI STRIPED INUUlHJbL PNf,RG26 3 SHIRI STRIPED IND&J WRI PtI L, S", s f $0 4 2 JEAN ,RGFIPRFW DEN 4 �4 '32 $4 0 5 033 HOLLANDER, GREG, 0 $4.20 PANT DUNGAREE CONST I DTI I�} 40,3 3 $4 0 5 034 ISENBERGER, 1­011Y 6.30 $6.30 SHIRT SIR I PET1 I NDU`.1 41HiBPNXI 55 solo 5 PANT UUNGARLE,CONSIk CT, DENIM,36, $4.20 5 035 RAYLE, JAKE 0 $6.30 SHIRT STRIPED,INDUSI,WH /BL PNA- SS $2.10 5 PAN DUNGAREE, CONS IRCI,611111-1,36,32 $4.20 5 036 DAVIS, JOSH 0 $7.05 SHIRT STRIPED ,INDUSI,WH /BI. PII,XLI,SS $2.85 5 PANT DUNGAREE,CONSIRCT,DEN H1,36,32 $4.20 5 037 SPEARS, JACK 0 $2.26 PANT DUNGAREE,C01611?CT,DENIM,48,30 $2.26 2 038 JONES, DARREN 0 $6.30 SHIRI STRIPED,INDUSI,WH /BL PII,XL,SS $2.10 5 PANT DUNGAREE, CONS IRCT, DEN Ih1,33,32 $4.20 5 039 COOKSEY, SHAWN 0 $6.30 SHIRI SIRIPED,INDUSI,WH /BL PN,L,SS $2.10 5 PANT DUNGAREE,COIISTRCT,DENIM,30,30 $4.20 5 040 MORGAN, fRENr 0 $7.05 SHIRT STRIPED,INDUST,WH /BI- PN,XLT,SS $2.85 5 PANT DUTIGAREE,CONSIRCI,DEtllM,40,32 $4.20 5 041 COOK, STEVE 0 $2.26 JEAN,BUTTON,DENIII,46,30 $2.26 2 Page 3 of 5 042 ALFORD, JAMES 0 $6.30 SHIRI SIRIPED,Il4UUSI,WH /BI- PN,L,RG $1.26 3 Pending Iss.,INDUST,WH /BL PN $0.00 6 SHIRT STRIPED,INUUSI,WH /BL PN,L,SS $0.84 2 PANT DUNGAREE, CONS IRCUll ?1111,34,32 $4.20 5 3X4 NAT,IRACKCIL,HID GRAY WKLY 3 $6.66 06 MA1,TRACKC11-J1ID GRAY WKLY 6 $25.50 5X8 MAT,fRACKCTL,GRAY WKLY 3 $22.71 3X10 mAT,1RACKCTL,MID GRAY WKLY 3 $15.90 SHOP10'WEL 18X18,8AGGEO,ORANGEWKLY 200 $17.60 Auto Rep I ace, BAGGED, ORANGE WKLY 100 $50.00 ENVIRON WW CHRG 1 $41.73 IG- GARMENTPROTECIION 1 $27.63 SUJDZAL: $506 95 �F TAX N 7�'0 $0.00 1 TOTAL $506.95 Thank you for your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of month following delivery. All sales adjustments are ',Ubject to G &K manag,anent approval. Good:: and services offered pursuant to a cmitract. Returned cliecks are subject to a service fee. Special Charges have been roviewed and approved Initials Page 4 of 5 Enhancing Image Saf Through Innovation ..,,.g��vices