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168470 02/04/2009
CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC CARMEL, INDIANA 46032 9145 EAST 33RD STREET CHECK AMOUNT: $3,184.03 INDIANAPOLIS IN 46236 CHECK NUMBER: 168470 CHECK DATE: 2/4/2009 DEPARTMENT ACCO PO NUMBER IN VOIC E NUME AMOUNT DESCRIPTION 651. 5023990 020209 1,329.02 OTHER EXPENSES 601 5023990 123099 1,855.01 OTHER EXPENSES i G &K WATER INVOICE AMOUNT ACCOUNT 636.03 1101678268 86.94 1101676649 86.94 1101675043 288.37 1101673510 288.37 total 750.62 636.06 1101678268 362.15 1101676649 421.58 1101675043 160.33 1101673510 160.33 total 1,104.39 TOTAL WATER 1,855.01 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 1/23/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/23/2009 12309 $1,855.01 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 ffi VOUCHER 084262 WARRANT ALLOWED 00352873 �A IN SUM OF C &K Services Inc. t 9145 East 33rd St 4(A Indianapolis, IN 46236 06 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 12309 01- 6360 -03 $750.62 12309 01- 6360 -06 $1,104.39 Voucher Total $1,855.01 Cost distribution ledger classification if claim paid under vehicle highway fund SEWER INVO AMOUNT ACCOUNT 1101675036 251.681 7362.05 1101676641 224.98 total 476.66 1101676644 104.45 7360.01 1101675039 104.45 11016782641 101.82 1101673505 i 101.82 total 1 412.54 0 1101673502 222.35 7362.06 1101678261 217.47 total 1 439.82 TOTAL SEWER 1329.02 prescribed by State Board of Accounts uizy rorm ivo. /-u I kmuv I =yon 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 1/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/30/2009 020209 $1,329.02 iereby certify that the attached invoice(s), or bill(s) is (are) true and )rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 J/ 64 Date f 4 r a /OUCHER 087209 WARRANT ALLOWED -K 10352873 IN SUM OF &K SERVICES, INC. 1145 East 33rd St. ndianapolis, IN 462 -36 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members A 01jo 'O INV ACCT AMOUNT Audit Trail Code 020209 01- 7362 -05 $476.66 020209 01- 7362 -06 $439.82 020209 01- 7360 -01 $412.54 r Voucher Total $1,329.02 'ost distribution ledger classification if C :laim paid under vehicle highway fund p SHIRT STRIPED,INDUST,NVIKH ST,X,RG $1.26 3 5111111 SIHIPED,INDUSI,NVIKH SI,X,SS $0.84 2 PANT DUNGAREE, CONS TRCT,DENIM,36,32 $4.20 5 029 TOLAN, BRIAN 0 $10.21 SHIRI STRIPEU,INDUSI,WHIBL PN,3X,SS $2.85 5 PANT UUNGAHEE,CUNSIHCT,OENIM,48,32 $5.65 5 CVRLL,INDUST,NAVY,54,RG $1.71 1 030 VANDERGRIFF, TIM 0 $8.76 SHIRT STRIPEU,INOUSI,WHIHL PN,2XLI,SS $2.85 5 PANT OUNGAHEE,CONSTRI :I,OENIM,38,34 $4.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRT EXECUIIVE,OX UINDN,II BLUE,18.5,35 $1.19 1 SHIHI COTTON,BTNDOWN,OENIM,X,RG $0.88 1 JEAN,RGFTPREW,DENIM,40,31 $4.20 5 032 DIALLO, TJ 0 $6.30 SHIRI STRIPED, INDUS] ,W-11111- PN,L,HG $1.26 3 SHIRI SIRIPEU,INDUSI,W111BI- PN,L,SS $0.84 2 JEAN,RGFTPREW,DENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.20 PANT DUNGAREE,CONSIRI:I,IJENIM,40,32 $4.20 5 1134 ISENBERGER, TONY 0 $6.30 SHIRI STRIPED,INUUSI,WIifUL PN,XL,SS $2.10 5 PANT DUNGAREE,CONSTRCT,DENIM,36,30 $4.20 5 035 RAYLE, JAKE 0 $6.30 SHIRI SIRIPEO,INDUSI,WHIHL PN,XI.,SS $2.10 5 PANI DUNGAIIEE,CONSIRCT,l1ENIM,36,32 $4.20 5 036 DAVIS, JOSH U $7.05 SHIHI STRIPED,INUUSI,WFIlBI PN,XL.f,55` x $2.85 5 PANI UUNGAHEE, CONS 1RIIIIENIM,36J2 $4..20 5 037 SPEARS, JACK %j 0; $2.26 PANT DUNGAREE ,CONSIHC 36 $2.26 2 038 JONES, DARREN U $6.30 SHIRI SIRIPED,INDUSI` -1781 PN,XLISS ���$1.Io' 5 PANT DUNGAREE ,CONS�IRC'hUtNIM: 4.2ii 5 039 COOKSEY, SHAWN 0 $6.30 SHIRI STRIPED,INDUSI WITI11L-PN;1.,5S $2 10 5 PANT DUNGAREE, CONS IHCI,DENIM,3U,30 $4.20 5 040 MORGAN, TRENT 0 $7.05 SHIRT SIRIPEU,INUUSI,WH /BL PN,XLT,SS $2.85 5 PANT UUNGAREE,CONSTRCI,DENIM,40,32 $4.2u 5 041 COOK, STEVE 0 $2.26 JEAN,BUTTON,DENIM,46,30 $2.26 2 042 ALFORD. JAMES U $6.30 SHIRT STHIPEO,INUUSI,WHIBL PN,L,RG $1.26 3 SHIRI SIRIPED,INDUSI,WHIBL PN,L,SS $0.84 2 PANT DUNGAREE,CONSTRCT,DENIM,34,32 $4.20 5 3X4 MAT,TRACKCIL,MID GRAY WKLY 3 $6.66 06 MAT,TRACKCTL,MID GRAY WKLY 6 $25.50 5X8 MAT,TRACKCTL,GRAY WKLY 3 $22.71 Page 3 of 4 Enhancing Image Safety. Through Innovation ww..gkservicesxom 3X10 MAI,IHACKCIL,MID GRAY WKLY 3 $15.9U SHOPIOWEL I8X18,BAGGEU,UHANGEWKLY 200 $17.60 Auto Replace,BAGGED,ORANGE WKLY loll $50.00 ENVIRON WW CHHG 1 $41.73 IG- GARMENIPHOTECIION 1 $28.02 SUB TOTAL: $449.09 TAX 7 $0.00 TOTAL: $449.09 Thant: you for YOM business! Cash: Paywent is due un receipt of invoice. Charge: Net IOIh of month following delivery. A I sales adjusbients are subject to G&K wanayement appiuval. Goods and services Offered pu r srranl to a Con l l ACt. %aturned checks ale subject to a servii:e fee. 01 Customer Signature PAYMENT RECEIVED CnSH AMOUNT CHECK NUMBER CHECK AMOUNI $0.00 Page 4 of 4 Enhancing Image Safety Through Innovation www.gkservices.com G K SERVICES Rem i t To r'.. 9145 EAST 33RD STREET IIIDIANAPOLIS,IN 46235 -3606 Phone: (317) 898-4874 C TY OF CARMEL UTILITIES Invoice Number: 1101678268 D STRIBUTION OFFICE Invoice Date: 01123/2009 31150 WEST 131S1 STREET Payment Method: CHARGE WR:STFIELD, IN 46074 Bill-To Number: 0054923 Customer Number: 54923 P.O. Nuirber: Service Agreement: 394883 Fed ID Number: 41 Contact:PAUL PACE Route Sale Rep: 59 Terrell J ORIGINAL Message(s) "HE SURE IU ASK YUUH HUUIE SALES HLPHESLNIAIIVI FUH A FREE GUJII SLAP SAMPLE." T Wearer Wearer Name Locker! Clock# Billing A Number Product Description Frequency Quantity Amount X 002 WHITLOW, SEAN 0 $7.51 SHIRK STRIPED,INDUST,WH /BL PN,M,SS $2.10 5 PANT DUNGAREE,CONSTRCT,DENIM,33,30 $4.20 5 CVHLL,SPEOSUIT,MED BLUE,! -,SS' 1104 CREASY, ANDREW $6.30 SHIRT STRIPED, INDUST,.WHIBL=PNK SS 12.10 5 PANT DUNGAREE, CONS'IRGI.; I]EN I M,36 32 $4.20 5 n05 LU SH RM STRIPED ,INDUS1%,WH1BCf?Ni,2XLI;SS� v�$1.71J 3 $8.68 SHIRT SHIRT STRIPED,INDUSI,WH PN;2XCT;RG $,1.14 2 PANT DUNGAREE,CONSTRCI,,DENIM,40 34 $4'20 5 CVRL,- ,SPEDSUIT,MED BLUE,2X.,RG YR63 1 1106 RANSFORD, BRETT 0 $8.68 SHIRT STRIPED,INDUSI,WHIBL PN,XLT,SS $2.85 5 JEAN,BUTTON,DENIM,38,32 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1 007 BUCKSOT, BRUCE 0 .$5.65 PANT DUNGAREE,CONSfRCT,DENIM,46,30 $5.65 5 (109 MCNULTY, MATT 0 $7.05 SHIRT STRIPEO,INDUST,WHIBL PN,L,SS $2.85 5 PANT DUNGAREE,CONSTRCT,DENIM,36,34 $4.20 5 010 SIMPSON, DON 0 $8.68 SHIRT SIRIPED,INDUST,NVIKH ST,XLT,SS $2.85 5 JEAN,RGFTPREW,DENIM,38,34 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1 012 MOWERY, TONY 0 $6.30 SHIRT STRIPED,INUUST,WHIBL PN,X,SS $2.10 5 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $4.20 5 Page 1 of 4 013 ZAPF, CHAD 0 $7.51 SHIRT SIHIPEU,INUUSI,WHIHL PN,L,SS $Z.10 5 PANI DUNGAREE,CONSIRCI,UENIM,36,30 $4.20 5 CVRLL,SPEDSUIT,NAVY,X,RG $1.21 1 014 SMITH, JAY 0 $8.68 SHIRT STRIPEU,INDUSI,WHIHL PN,2X,SS $2.85 5 JEAN,RGFfPREW,DENIM,40,31 $4.20 5 CVRLL,SPEDSUII,MED BLUE,2X,RG $1.63 1 (115 SPEARS, JACK 0 $5.46 JEAN,RGFTPHEW,DENIM,44,30 $5.46 2 016 CASTENEDA, ALDWIN 0 $7.51 SHIRT SIRIPED,INUUSI,W1iIBL PN,L,SS $2.10 5 PANT UUNGAREF,CONSIRCT,UENIM,34,30 $4.20 5 CVRLL,SPEOSUIT,NAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIRT SIRIPED,INDUSf,WH1BL PN,X,SS $2.10 5 PANT OUNGAREE,CUNSTHCT,DENIM,36,32 $4.20 5 Pending Iss.,CONSTRCI,DENIM $0.00 1 1118 CALLAHAN, STEVE 0 $7.05 SHIRT SIRIPED,INDUSI,WHIBL PN,XLI,SS $2.85 5 JEAN,RGFTPREW,DENIM,40,30 $4.2.0 5 019 CARPENTER, JEFF 0 $6.75 SHIRT SIRIPED,INDUSI,WHIBL PN,XLI,SS $1.71 3 SHIRT STRIPED,INDUST,WHIBL PN,XLT,LN $0.84 2 Pending Iss.,INOUST,WHIBL PN $0.00 4 JEAN,RGFTPREW,UENIM,34,33 $4.20 5 PANT UUNGAHEE,CUNSIRCI,DENIM,34,32 $11.00 5 Pending Iss.,CDNSIRCI,DENIM $0.00 11 020 ALVEY, RICK -0 $4.20 JEAN,RGFIPREW,DENIM,3V 32_____- $4..20 5 021 FOREMAN, JAIME 0/ $3.52 SHIRT POLO,PERFKNI'I,BLALK S S5� $1.76 2 SHIRK POLO,PERFKNII;NAVYS;�j1 $0.88; 1 SHIRK POLO, PEHFKNII;If HN,GRVjS1SS \$0.88 1 022 BELL, WILLIAM 11 0 $8.76 SHIRT SIHIPEU, INDUS 1 WH /U1- PN -,XL -I,SS 1 $2!05 5 PANT DUNGAREE, CONS IRET'j)LNIM_,36 3/ /$020 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 023 CLOUD, JERRY 0 $4.20 PANT OUNGARI E, CUNSIHEI,UENIM,34,30 $4.20 5 024 RHODES, KEN 0 $4.40 SHIRT POLO,PERFKNII,NAVY,L,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHIRT STRIPED,INUUSI,NVIKH SI,X,HG $2.10 5 PANT OITNGAREE,CONSIHL :T,DENIM,36,32 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,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 STRIPEU,INUUSI,WHIHI- PN,M,SS $2.10 5 PANT UUNGAREE,CONSTRCI,DENIM,32,29 $4.20 5 CVRLL,INDUST,NAVY,M,RG $1.27 1 1128 MATHIS, KRIS 0 $6.30 Page 2 of 4 Enhancing Irnage Safety Through Innovation w�.�kservices.wm 028 MATHIS, KRIS 0 $6.30 SHIRT SIRIPEU, INDUS] ,NV /KH SI,X,RG $1.26 3 SHIRT STRIPED,INDUST,NVIKH ST,X,SS $0.84 2 PANT DUNGAREE,C0NS1RCT,DENIM,36,32 $4.20 5 1129 TOLAN, BRIAN 0 $10.21 SHIRI SIRIPEU,INDUSI,WHIBL PN,3X,SS $2.65 5 PANT UUNGAREE,CONSIRL'T,DENIM,48,32 $5.65 5 CVRLL,INDUSI,NAVY,54,RG $1.71 1 1130 VANDERGRIFF, TIM 0 $8.76 SHIRI STRIPED,INUUSI,WHIBL PN,2XLI,SS $2.85 5 PANT DUNGAREE,CONSIRCI,DENIM,38,34 $4.20 5 CVR[-L,INDUS[,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRT EXECUIIVE,OX BTNDN,LI BLUE,18.5,35 $1.19 1 SHIRI COITON,BTNDUWN,DENIM,X,RG $0.86 1 JEAN,RGFTPREW,DENIM,40,31 $4.20 5 032 DIALED, TJ 0 $6.30 SHIRI SfRIPED,INDUSI,WIi1BL PN,L,HG $1.26 3 SHIRI SfRIPED,INOUSI,WHIUL PN,L,SS $0.84 2 JEAN,RGFIPREW,DENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.20 PANT DUNGAREE,CONSINCT,OENIM,40,32 $4.20 5 034 ISENBERGER, TONY 0 $6.30 SHIRT STRIPED,INDUST,WHIBL PN,XL,SS $2.10 5 PANT DUNGAREE,CONSIRCT,DENIM,36,30 $4.20 5 035 RAYLE, JAKE 0 $6.30 SHIRT STRIPED, INDUSI,WII /BL PN,XL,SS $2.10 5 PANT UUNGAREE,CONSIRCI UENIM 36 32 $4.20 5 036 DAVIS, JOSH 4 $7.05 SHIRI STRIPED INUUS�JJcYFit3L PN XIT $?�85 5 PANT DUNGAREE LON�IRI 11LNTM;3( 31 $4U 5 037 SPEARS, JACK 13 $2.26 PANT DUNGAREE LOt�SIHLI UCNtM 4#1 3V $7 2 2 1138 JONES, DARREN $6.30 SHIRI STRIPED INDR WIIrT3L PN'3il SS $2,t0 5 PAN] UUNGAREE,LONSIRLI 70 5 039 COOKSEY, SHAWN X1 0' $6.30 SHIRI SIRIPED,INDUST,WHIBL PN,L,SS $2.10 5 PAN] OUNGAREE,CONSTHCI,UENIM,30,30 $4,20 5 (140 MORGAN, TRENT 0 $7.05 SHIRT STRIPEO,INUUSI,W1118L PN,XI_I,SS $2.85 5 PANT OUNGAREE,CUNSIRCT,DENIM,4(1,32 $4.20 5 041 COOK, SIEVE 11 $2.26 JEAN,BUTTON,DENIM,46,30 $2.26 2 042 ALFORD, JAMES 0 $6.30 SHIRI STRIPED,INDUST,WHIBL PN,I.,RG $1.26 3 Pending Iss.,INDUST,WHIBL PN $0.00 6 SHIRT STRIPED,INOUST,W)IIBL PN,I_,SS $0.84 2 PANE OUNGAREE,CONSIRCI,DENIM,34,32 $4.20 5 3X4 MAT,TRACKCTL,MID GRAY WKLY 3 $6.66 4X6 MAT,TRACKCTL,MIU GRAY WKLY 6 $25.50 Page 3 of 4 5X8 MAI,IRACKC11.,GRAY WKLY 3 $22.71 3XI MA I,IRACKCIL,MID GRAY WKLY 3 $15.90 SHUPIUWEL 18X18,BAGGI.U,IJHANGEWKLY 200 $17.60 Auto Heplace,BAGGEII,L10CiF WKLY loll $511.00 Unrelufned,BAGGLO,ORANGE WKLY 50 $25.00 Return Credit 50 ($25.00) Inven DeCres,BAGGFD,BRANGE WKLY 50 $(),00 ENVIHON WW CHRG 1 $41.73 IG-GARMENIPROIECIIUN 1 $27.63 SUB TOTAL: $448.70 TAX 7 Y $11.00 TOTAL: $448.70 Thank YOU fur your businessG f Cash: Payineiil iy due un Ie6etpl' UI Charge: Net 100h of runlh fuflLrrii.nc(l lively H A I r. les ailjusliceiils arc xd�� c;t lcr �i ii clsatlrsi1 tlry�tiv:,I Guulis and services uflered pui;ua =rl Ivy iurtlr Rettulied check are subject to l f' o y �l r �jt fi 011121201.19 Customer Signature PAYMENT RECEIVED CiiSIT AMOUNT CHECK NUMBER CHECK AMLIUN 1 $0.00 Page 4 of 4 jj i 4 G R K SERU I CES Rem it To':' 9145 FAST 33RD SIREET HIDIANAPOLIS,IN 46235-3606 Phone: (317) 898-4874 C TY OF CARMEL UTILITIES Invoice Number: 11016751143 D STRIBUfION OFFICE Invoice Date: 01!11912009 3450 WEST 131S1 STREET Payment Method: CHARGE WFSIFIELD, IN 46074 Bill To Number: 0054923 Customer Number: 54923 P.O. Number: Service Agreement: 394663 Fed ID NUlllber: 41 1670526 Contact:PAUL PACE Route Sale Rep: 59 Terrell J ORIGINAL Mussage(s) "HI: SUHE IU ASK YUUH HUUIL SALLS lit_PHL'it.NIAI IVI: I ON A I HLI_ GMA) SUAP SAMI'II:.'" T Healer Wearer Name LucleiI Cluck# DiIIiny A Nwnber Pioducl Desciiptiun FieyuencY Quantity Amount X 1102 WHITLOW, SEAN 0 $7.51 SHIRT SIRIPEU,INDUST,WHIBL PN,M,SS $2.1U 5 PANT DUNGAREF,CONSTRCT,DENIM,33 30 $4.20 5 CVRLL,SPEOSUII MED BL I SS $1.21 1 004 CREASY, ANDREW $6.30 SHIRT SIRIPED INU Sf i4ItT31 PN;7( 5 $2 10 5 PANT DUNGAREE CUN5IRC' fIf N4M,1 i2 T 211 5 1105 LUPER, MIKE 11,1111 1 $8.68 SHIRI SIRIPED IN0IIir#JL'I�Xt1 $T 7I 3 SHIRI SIHIPLO, INUUSI- f}f1f1LPN;2XtI RG $Fsi4 2 PANT UUNGAREE,CONSTRGI "ffX NtM,AU,34 .20 5 CVRLL,SPEUSUII,MED BLUF 1X RG 63 I 006 RANSFORD, BREIT 0 .$8.68 SHIRI SIRIPED,INUUSI,WHIUL PN,XLI,SS $2.85 5 JEAN,BUTTON,OENIM,38,32 $4.20 5 CVRLI.,SPEDSUIT,MED BLUE,2X,SS $1.63 1 1107 BUCKSOT, BRUCE 0 $5.65 PANT DUNGARFE,CONSIRCI,UENIM,46,30 $5.65 5 Pending Iss.,CONSIRCT,DENIM $0.00 1• 009 MCNULTY, MATT 0 $7.05 SHIRI SIRIPEU,INDUSI,WH /BI. PN,I.,SS $2.85 5 PANT DUNGAREE,CONSIRCI,DENIM,36,34 $4.20 5 (110 SIMPSON, DON 0 $8.68 SHIRI STRIPEU,INDUSI,NV /KH SI,XLI,SS $2.85 5 JEAN,RGFTPREW,DENIM,38,34 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1 012 MOWERY, TONY 0 $6.30 SHIRI SIHIPED,INDUST,WH /UL PN,X,% $2.10 5 Page I of 4 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $4.20 5 013 ZAPF, CHAD 0 $7.51 SHIHT SIRIPEO,INDUSI,WHIDL PN,L,SS $2.10 5 PANT UUNGAREE,CONS1HCt,UENIM,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 SHIRI SIRIPEU,INUUSI,WHIHL PN,2X„ SS $2.85 5 JEAN,RGFTPREW,DENIM,40,31 $4.20 5 CVRLL,SPEUSUIT,MED BLUE,2X,RG $1.63 1 (115 SPEARS, JACK 0 $5.46 JEAN,RGFTPREW,DENIM,44,30 $5.46 2 016 CASTENEDA, ALDWIN 0 $7.51 SHIRT STRIPED,INDUST,WHIBL PN,L,SS $2.10 5 PANT Dl1NGAREE,CONSIRCI,UENIM,34,30 $4.20 5 CVRLL,SPEOSUIT,NAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIRT STRIPED,INDUST,WHIBL PN,X,SS $2.10 5 PANT UUNGAREE,CONSIRCI,OENIM,36,32 $4.20 5 Pending Iss.,CONSTRCT,DENIM $0.00 1 018 CALLAHAN, STEVE 0 $7.05 SHIRI SIRIPEU,INDUST,WHIBL PN,XLI,SS $2.85 5 JEAN,RGFIPREW,DENIM,40,30 $4.20 5 (119 CARPENTER, JEFF 0 $6.75 SHIRT SIRIPED,INDUSI,WH/Bl_ PN,XLI,SS $1.71 3 SHIRI SIRIPED,INDUSI,WHIBL PN,XI_I,LN $0.84 2 Pending Iss.,INDUST,WHIDL PN $0.00 4 JEAN,RGFTPREW,OENIM,34 33 $4.20 5 1120 ALVEY, RICK j� u $4.20 JEAN,RGFIPREW DENIM32 ,4.20 5 021 FOREMAN, JAIME g 1 0 $3.52 SHIRI POLO, PERFK K $1, ffi 2 SHIRT POLO,PERFKNiT,NAAVV w 0. SHIRT POLO, PERFKN11 =ff HR GRY S >SS $u 1 022 BELL, WILLIAM 0 $8.76 SHIRI SIRIPED INDl1S1 4i1ii HN,XII x $2.65 5 PANT DUNGAHEE,CUNS 5 CVRLL,INDUSI,NAVY,52,RG $1.71 1 1123 CLOUD, JERRY 0 $4.20 PAN1 DUNGAREE,CONSIRCI,UENIM,34,30 $4.20 5 Pending Iss.,CONSTRCT,DENIM $O.ou 3 024 RHODES, KEN 0 $4.40 SHIRI POLO,PERFKNII,NAVY,I -,SS $4.40 5 025 JENKINS, DAN O $7.51 SHIRT STRIPED,INDUSI,NVIKH SI,X,RG $2.10 .5 PANT OUNGAREE,CONSIRC1,BENIM,36,32 $4.20 5 CVRLL,SPEOSUIT,MED BLUE,X,RG $1.21 1 026 USE, COMPANY 0 $0.54 COA1 LAB LONG,BASIC,WHIIE,X,RG $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIRT STRIPEO,INDUSI,WIiIBL PN,M,SS $2.10 5 PANT DUNGAHEE,CONSIRCI,DENIM,32,29 $4.20 5 C'VRLL,INDUST,NAVY,M,RG $1.27 1 Page 2 of 4 028 MATHIS, KRIS 0 $6.30 SHIRI SIRIPEU,INUUST,NVIKH ST,X,RG $1.26 3 SHIRT SIRIPED,INDUST,NVIKH SI,X,SS $0.84 2 PANT UUNGAIIEE,C'ONSIRCI,DENIM,36,32 $4.20 5 029 TOLAN, BRIAN 0 $10.21 SHIRI SIRIPED,INOUST,WHIOI_ PN.3X,SS $2.85 5 PANT DUNGAREE,CUNSTRCI,DENIM,48,32 $5.65 5 CVRLL,INDUST,NAVV,54,RG $1.71 1 030 VANDERGRIFF, TIM 0 $8.76 SHIRI SIHIPEU,INUUSI WH /Bl. PN,2XLI,SS $2.85 5 PANT UUNGAIfEE,CONS1RCf,DENIM,36,34 $4.20 5 C'VRLL,INDUST,NAVV,52,RG $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRT EXECUTIVE,UX HTNUN,I.I BLUE,18.5,35 $1.19 1 SHIHI C'OTIUN,BTNUOWN,DENIM,X,RG $0.88 1 JEAN,RGFIPREW,DENIM,40,31 $4.20 5 032 DIALLO, TJ 0 $6.30 SHIRT SIRIPED,INDUSI,WHIBL PN,L,RG $1.26 3 SHIRT STRIPED,INDUSI,WHIBL PN,I.,SS $0.84 2 JEAN,RGFIPREW,DENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.20 PANT OUNGAREE,1,'ONSIRCI,DENIM,40,32 $4.20 5 034 ISENBERGER, TONY 0 $6.30 SHIRT.STRIPED,INDUST,WHIBL PN,XL,SS $2.10 5 PANT DUNGAREE, CIINSIHCI, DEN IM,36,30 $4.20 5 035 RAYLE, JAKE 0 $6.30 SHIRI STRIPED, INDUS[ WHIHL PN,XI_,SS $2.10 5 PANT DUNGAREE,I:ONSIRCT,UENIM,36,32 $4.20 5 036 DAVIS, JOSH 0 $7.05 SHIRI SIRIPEII INOUSI�WTff3l PNItI I SS X1.85 5 PANT DUNGAREE CON 1VT l N itfi, 3ti 31 $tF 20 5 1137 SPEARS, JACK $2.26 PANT DUNGAREE CUNStRCI tlENIM 48 3lr s $2 26 2 038 JONES, DARREN a 0 $6.30 SHIRT SIRIPED iNDITST. HIBC PN XI $2 TU 5 PANT DUNGAREE CONS 1RCl t!L<JIKS 3J 32 V!20 5, 039 COOKS[Y, SHAWN` $6.30 SHIRI STRIPED, INUUSI,WH /HI PrT'L S5 $2.111 5 PANT DUNGAREE, CONS TRCI,DENIM,30,30 $4.20 5 040 MORGAN, TRENT 0 $7.05 SHIRT STRIPED,INUUSI,WHIOL PN,XLI,SS $2.85 5 PANT OUNGAREE,CONSIRCT,DENIM,40,32 $4.2U 5 041 COOK, STEVE 0 $2.26 JEAN,BUTTON,DENIM,46,30 $2.26 2 042 ALFORD, JAMES 0 $6.30 SHIHI STRIPED, INDUS] ,W1iIOL PN,L,RG $1.26 3 Pending Iss.,INDUST,WHIBL PN $0.00 6 SHIRT STRIPED,INDUSI,WHIBL PN,L,SS $U.84 2 PANT IIUNGAREE,CONSTRCT,IIENIM,34,32 $4.20 5 3X4 MAT,IRACKCII -,MID GRAY WKLY 3 $6.66 06 MAT,TRACKCIL,MID GRAY WKLY 6 $25.50 Page 3 of 4 t 5X8 MAI,IRACKCIL,GRAY WKLY 3 $22.71 3X10 MAT,IRACKCIL,MID GRAY WKLY 3 $15.90 SIIOPIUWEL 18XI8,BAGGEU,0RANGEWK1Y 200 $17.60 Auto Rep l' ace, BAGGED, ORANGE WKLY IOU $50.00 ENVIRON WW CHRG 1 $41.73 16-GARMENTPROIECTIUN 1 $27.63 SUB TOTAL: $448.70 TAX is 7 $0.00 TOTAL: $448.70 Thank you foi your business! Cash: Payment is due on receipt of InVUiCe. Claire: Net 10th of month following delivery. A I sales adjustu'ents aie subject Trc!$;nd�arut� aNprova! Guuds and ser vices off SY ed JAI nt l a 4utTs l Rr.liirned checf: are subject tt5 "a servZe -fae ;a� z ry1 01/0612009 Customer Signature PAYMENT RECEIVED CASH AMOUNT CHECK NUMBER CHECK AMIIUN1 $0.00 Page 4 of 4 G K SERVICES Remit To: 9145 EAST 33HD STREET INDIANAPOLIS,IN 46235-3606 Phone: (317) 8984874 C IY OF CAHMLL UTILITIES Invoice Number: 1101673510 U SIRIBUTIUN OFFICE Invoice Date: 0110212009 31150 WEST 13151 STREET Payment Method: CHARGE WI:SIFIELU, IN 46074 Bill Io Number: 01154923 Customer Number: 54923-01 P.D. Numbei: Survice Agreement: 394883 Fed ID Number: 41-1670526 Contact:PAUL PACE Route Sale Rep: 59 Terrell J ORIGINAL Mussage(s) "UL SUl& IU ASK YIJUH HIJUIL ;iAI t,S HI:PHLSLNIAI IVL f UH A I HI-L GUJU SUAP SAMPLL." T Wearer Wea er Name Lu6 er! Cluck# Billing A Number PIMIUCI Description Frequency Quantity Amount X 002 WHITLOW, SEAN 0 $7.51 SHIRT STRIPEU,INDUSI,WHIHL PN,M,SS $2.1U 5 PANT DUNGAREE,CONSTRCT,OENIM,33,30 $4.20 5 CVRLL,SPEDSUII MED BLUE $1.21 1 u04 CREASY, ANDREW k $6.30 SHIRT STRIPED INDU'WHIk3T 10 5 PANI DUNGAHEE CONS TRGI flENIM 3ti 2 r'r $4 GO 5 1105 LUPER, MIKE 0 $8.68 SHIRT STRIPED INUUI'WTIIBLPN;IXLI $5 $1 7 3 SHIRK SIRIPEU INDiIST;WH BL 1'N.2XLT IG $T 14 2 PANT DUNGAREE CONSIi l UEN1H0,3rT $4'.20 5 CVRI- L,SPEOSUII MED BLUE 2X RG "$x.63 1 1106 RANSFORD, BRETTI_ w 0 $8.68 SHIRK SfHIPED,INDUSI,WHIOL PN,XLI,SS $2.85 5 JEAN,BUTTON,DENIM,38,32 $4.20 5 CVRLL,SPEOSUII,MED BLUE,2X,SS $1.63 1 1107 BUCKSOT, BRUCE U PANT IIUNGAREE,CONSIHCI,DLNIM,46,30 $5.65 5 Pending Iss.,CONSTRCT,DENIM $0.00 1 009 MCNULTY, MATT 0 $7.05 SHIRT SIRIPED,INDUST,WHIBL PN,L,SS $2.85 5 PANT DUNGAREE, CONS TRCT,UENIM,36,34 $4.2U 5 010 SIMPSON, DON 0 $8.68 SHIRT STRIPED,INDUSI,NV /KH ST,XLI,SS $2.85 5 JFAN,RGFTPREW,DENIM,38,34 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1 012 MOWERY, TONY 0 $6.30 SHIRT SIRIPEO,INOUST,WHIBL PN,X,SS $2.10 5 Page 1 of 4 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $4.20 5 013 ZAPF, CHAD 0 $7.51 SHIRT STRIPED,INDUST,WH /BL PN,I.,SS $2.10 5 PANT DUNGAREE,I;ONSIRCI,DENIM,36,30 $4.20 5 Pending Iss.,CONSIRCI,DENIM $0.00 11 CVRLL,SPEDSUif,NAVY,X,RG $1.21 1 014 SMITH, JAY 0 $8.68 SHIRT STRIPED,INUUSI,WHIBL PN,2X,SS $2.85 5 JEAN,HGFTPREW,DENIM,40,31 $4.20 5 I:VRLL,SPEDSUII,MED 8LUE,2X,HG $1.63 1 (115 SPEARS, JACK 0 $5.46 JEAN,RGFTPREW,DENIM,44,30 $5.46 2 (116 CASTENEDA, ALDWIN 0 $7.51 SHIRT SIRIPED,INDUSI,WHIBL PN,L,SS $2.10 5 PANT DUNGAREE,CUNSTRCI,DENIM,34,30 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,SS $1.21 1 017 FROLICK, JEFF U $6.30 SHIRT STRIPED,INDUST,WHIBL PN,X,SS $2.10 5 PANT OUNGAREE,CONSIRCI,1JENIM,36,32 $4.20 5 Pending Iss.,CONSTRCI,DENIM $0.00 1 018 CALLAHAN, STEVE 0 $7.05 SHIRT SIRIPEU,INDUST,WHIUL PN,XLI,SS $2.85 5 JEAN,RGFTPREW,DENIM,40,30 $4.20 5 (119 CARPENTER, JEFF 0 $6.75 SHIRT SIHIPEO,INUUSf,WHIB1. PN,XLI,SS $1.71 3 SHIRT SIRIPEU,INUUSI,WHIBL PN,XLI,LN $0.84 2 Pending Iss.,INDUST,WHIOL PN $0.00 4 JEAN,RGFTPREW,DENIM,34,33 $4.20 5 020 ALVEY, RICK 0 $4.20 JEAN,HGFTPREW DENIM 4 20 5 021 FOREM /k JAIME 0 $3.52 SHIRT POLO,PFHFKN 1 2 SHIRT POLO, PEHFKNtI,NkVY SHIRT POLO,PEHFKNfT• FIINt? 61 ?Y'S,SS $tl 88 1 022 BELL, WILLIAM 0 $8.76 SHIRT STRIPED INUUSTYMIBI PN=XII SS $2 85 5 PANT UUNGAREE,CONSIRCT UFNIM;36 3l 20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 023 CLOUD, JERRY 0 $4.20 PANT OUNGAHEE,CONSTHLI,UENIM,34,30 $4.20 5 Pending Iss.,CONSTRCT,DENIM $0.00 3 024 RHODES, KEN 0 $4.40 SHIRT POLO,PERFKNII,NAVY,L,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHIRT STRIPED,INDUST,NVIKH ST,X,RG $2.10 5 PANT DUNGAREE,CONSIRCT,DENI101,36,32 $4.20 5 CVRLL,SPFDSUIT,MED BLUE,X,RG $1.21 1 1126 USE, COMPANY 0 $0.54 COAT LAB LONG,UASIC,WHIIE,X,HG $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIRT SIRIPEO,INDUSI,WHIBL PN,M,SS $2.10 5 PANT DUNGAREE,CONSTHCI,IJENIM,32,29 $4,20 5 CVRLL,INOUST,NAVY,M,RG $1.27 1 Page 2 of 4 :EnhanciriqImaqe&Saf6t Innovation- 027 MASCARI, JOHN 0 $7.57 SHIRI STRIPEO,INDUSI,WHIBL PN,M,SS $2:10 5 PANI DUNGAREE,CONSTRCT,UENIM,32,29 $410 5 CVRLL,INDUST,NAVY,M,RG $1.27 1 028 MATHIS, KRIS 0 $6,30 SHIRI STRIPED,INDUSl,NV1KH SI.X,RG $1.26 3 SHIRT STRIPEO,INDUSI,NVIKH St,X,SS $0.84 2 PANT DUNGAREE,CONSIRLI,UENIM,36,32 $4.20 5 029 TOLAN, BRIAN 0 $10.21 SHIRT STRIPED,INDUST,WHIDL PN,3X,SS $2.85 S PANT DUNGAREE,CONSIHCT,DENIM,48,32 $5.65 5 CVRLL,INDUST,NAVY,54,RG $1.71 1 030 VANDERGRIFF, TIM 0 $8.76 SHIRI SIRIPED,INUUSI,WHIBL PN,2XLl,SS $2.85 5 PANT OUNGAREE,CONSTRCT,DENIM,38,34 $4.20 5 I:VRLL,INDUST,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRT EXECUIIVE,OX BINDN,LT BLlJE,18.5,35 $1.19 1 SHIRT COITON,BTNDOWN,UENIM,X,RG $0.88 1 JEAN,RGFTPREW,DENIM,40,31 $4.20 5 032 DIALLO, TJ 0 $6.30 SHIRI SIRIPEU,INDUST,WHIBL PN,L,HU $1.26 3 SHIRI SIRIPED,INDUSI,WHIBL PN,L,SS $0.84 2 JEAN,RGFTPREW,DENIM,34,32 $4.20 5 1133 HOLLANDER, GREG 0 $4.20 PANT DUNGAREE,CUNSIHCI,UENIM,40,32 $4.20 5 034 ISENBERGER, TONY 0 $6.30 SHIRT STRIPED,INDUS[,WHIBL PN,XL,SS $2.10 5 PANT DUNGAREE CONS] RCT,kals( 6;30 $4.20 5 035 RAYLE, JAKE $6.30 SHIRT S[RIPEU INOt�IV!]IIBL PN;XI SS $2 10 5 PAN] UUNGAHEE LYNSINLI fJENIM, 32 $4 20 5 036 DAVIS, JOSH I 1 1U 0 $7.05 SHIRT SfRIPEU INDUS T,WHlBL I M X{ 1 SSA $2 tl5 5 PANT DUNGAREE CONSTHI:f DEN(M 3& 3? $420 5 037 SPEARS, JACK 0 $2.26 PAN] DUNGAHEL CONSIHI;l L1E�lIM AtZt 30 X2.26 2 038 JONES, DARREN 0 $6.30 SHIRI STRIPED,INDUST,WH /BL PN,XL,SS $2.10 5 PANT DUNGAREE,CONSIRCI,DENIM,33,32 $4.20 5 039 COOKSEY, SHAWN 0 $6.30 SHIRI SIRIPEU,INDUST,WHIBL PN,L,SS $2.10 5 PANT DUNGAREE,CONSTRCT,DENIM,30,30 $4.20 5 040 MORGAN, TRENT 0 $7.05 SHIRI SIRIPED,INDUSI,WHIBL PN,XLI,SS $2.85 5 PANT OUNG.AREE,CONSIRCI,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 SHIRI STRIPEU,INDUSl,W11181- PN,L,RG $1.26 3 Pending Iss_ INDUST,WH /8L PN $0.00 6 SHIRI SIRIPED,INDUSI,WHIBL PN,L,SS $0.84 2 PANT DUNGAREE,CONSIRCI,UENIM,34,32 $4.20 5 Page 3 of 5 3X4 MAT,TIfACKL'TL,MIO GRAY WKLY 3 $6.66 4X6 MAI,TRACKCIL,MID GRAY WKLY 6 $25.50 5X8 MAI,TRACKCIL,GRAY WKLY 3 $22.71 3X10 MAI,IHACKCIL,MiD GRAY WKLY 3 $15.90 SHOPTOWEL I6X18,BAGGED,UHANGEWKLY 200 $17.60 Auto Replace,BAGGED,ORANGE WKLY 100 $50.00 Unreturned,BAGGED,ORANGE WKLY 50 $25.00 ENVIRON WW CHRG 1 $42.19 IG-GARMENTPROfECIION 1 $28.112 SUB TOTAL: $508.52 TAX 7 $0.00 TOTAL: $508.52 Thank. You for your business's Cash: Payment is due on i6ceitt of invoice Charge: Net 10th of month fol16 nuI Jel tvesy I' A I sales aljuslmunts val. Guuds and services of fared Pirruatrl Tv e- uc�ntra�l:, Returned checks are subject to a aervrCe fee f V�� Special Charges have been reviewed and approved Initials r� Page 4 of 5 G K SERVICES Remit To: 9'145 EAST 33RD STREEI RIDIANAPOLIS,IN 46235 -3606 Phone: (317) 898-4874 C TY OF CARMEL.UIILIIIFS Invoice Nunber: 1101676649 D STRIOUIION OFFICE Invoice Date: 01/16/2009 31150 WESI 13151 SIREEI Payment Method: CHARGE WISIFIELD, IN 46074 Bill to Number: 0054923 Customer Nunber: 54923 -01 P.O. Nunber: Service Agreement: 394883 Fed ID Nunber: 41-11370626 Cuntact:PAUL PACE Route Sale Rep: 59 Terrell J ORIG!NAL Messageis) "Ill- SUNt I() ASK YHOH R(1U I E ;iALI_S RI:F'ftl_ iEN I A I I VL I A I HI_t GUJU SNAP SAMPI.1- T IVearei Wearer Name Locker/ Clock# DiIIing A Ruwber PiuducI Des,:i;)Iion Frequency DUanllty wnuunt X 002 WHITLOW, SEAN 0 $7.51 SHIRT STRIPED,INDUST,WH /BL PN,M,SS $2.10 5 PANI DUNGAREE,CONSIRCI,DENIM,33,30 $4.20 5 CVRLL,SPEOSUII MED BLU�,I $1.21 1 004 CREASY, ANDREW 0 $6.30 SHIRT STRIPt:U INIAPIWI�ft1L- 10 5 PANT DUNGAREE LUNSIRI1 ULNfM 38 i2 $4 ?0 5 005 L'UPER MIKE 0 1 $8.68 SHII?I STRIPFII INIIIISi iMiltil FN I �`s $1 71 3 SHIRI SIRIPEO IN 1,WtIJEi( 1jNltt I ffG.`` $1.:14 2 PANT Ol1NGAHEE,CUNSfif i ULMIM;41I 40.:::34 5 CVRLL SPEDSU I 1 MED Ul'.IJf 2X;f21i ($1.63 1 006 RANSFORD, BREIT 0 $6.68 SHIRT SIRIPED,INUUSI,MI /BL 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 k$5.65 PANT DUNGAREE, CONS IRCI, DEN IM,46,30 $5.65 5 Pending Iss.,CONSIRCI,DENIM $0.00 1 1109 MCNULTY, MATT 0 $7.05 SHIRT SiRIPED,INDUSI,WH /BL PN,L,SS $2.85 5 PANI IIUNGAREE,CONS X1 ,DENIM,36,34 $4.20 5 010 SIMPSON, DON 0 $8.68 SHIRT SIRIPED,INUUSI,NV /KH SI,XLI,SS $2.65 5 JEAN AI'll"REW,UENIM,38,34 $4.20 5 CVRLL,SPEDSUII,ME[ BLUE, 2X,SS $1.63 1 M2 MOWERY, TONY 0 $6.30 SH1R1 SIRIPEU,INLIUST,WH /BL PN,X,SS $2.10 5 Page 1 of 5 PANT OUNGAREE,CONSTRCT,DENIM,36,32 $4.20 5 013 ZAPF, CHAD 0 $7.51 SHIRT STRIPED,INUUSI,WH /BL PN,L,SS $2.10 5 PANI UUNGAHEE,CONSIHCI,DENIM,36,30 $4.20 5 Pending Iss.,CONSTRCT,DENIM $0.00 11 CVRLL,SPEUSUIT,NAVY,X,RG $1.21 1 U14 SMITH, JAY 0 $8.68 SHIRT SIRIPLD,INOUSI,WH /Bl. PN,2X,SS $2.85 5 JEAN,RGFTPREW,OENIM,40 °1 $4.20 5 CVRLL,SPEOSUII,MED BLUE,2X,RG $1.63 1 015 SPEARS, JACK 0 $5.46 JEAN,RGFTPREW,DENIM,44,30 $5.46 2 016 CASTENEDA, ALDWIN U $7.51 SHIHI STRIPED,INDUSI,WHIBL PN,L,SS $2.10 5 PANT OUNGAREE,CONSIRC1,DENIM,34,30 $410 5 CVRLL,SPEDSUII,NAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIRT STRIPED,INDUST,WH /BL PN,X,SS $2.10 5 PANT DUNGAREE,CONSIRCT,DENIM,36,32 $4.20 5 Pending Iss.,CONSIRCT,DENIM $0.00 1 018 CALLAHAN, STEVE 0 $7.05 SHIRT STRIPEO,INDUST,WH /BL PN,XLT,SS $2.85 5 ,JEAN,RGFTPREW,DENIM,40,30 $4.20 5 019 CARPENTER, JEFF 0 $40.72 SHIRT SIRIPED,INDUSI,WH /BL PN,XLT,SS $1.71 3 SHIRT STRIPED,INDUST,WHIBL PN,XLI,LN $U.84 2 Pending Iss.,INDUST,WH /BL PN $0.00 4 JEAN,RGFTPREW,OENIM,34 33 $4.20 5 PANT DI.INGAREE CONSTRI;) rt3EIYTM I $4.20 5 Swing Suit CONSTfiLTI fNTid 0.84 1 Prep Charge CO OENJM $2IT 93 11 Pending I ss ,12MMS CT pENIM; $0 <'00 11 020 ALVEY, ATM ll $4.20 JEAN 111 36 32 20 5 U21 FOREMAN, JAIME $3.52 SHIRT POLO,PEHFKNIT,tLAtK S �S $`1.76 2 SHIRT POLO,PERFKNIT,NM $,a."�;i X1.88 1 SHIRT POLO,PERf KN11,HTHR GRV S`SS" $0.88 1 022 BELL, WILLIAM 0 $8.76 SHIRK STRIPED,INDUSl,WH181- PN,XLi,SS $1.85 5 PANT DUNGAREE,CONSIRC1,0ENIM,36,32 $4.20 5 CVRLL;INDUST,NAVY,52,RG $L71 1 023 CLOUD, .JERRY 0 $4.20 PANT OUNGAREF,CONSTRCT,DENIM,34,30 $4.20 5 Pending Iss.,CONSfRCI,DENIM $0.00 3 1124 RHODES, KEN 0 $4.40 SHIRT POLO,PERFKNIT,NAVY,L,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHIRK SIRIPEO,INDUST,NVIKH ST,X,HG $2.10 5 PANT OUNGAREE,C'ONSIRCT,DENIM,36,32 $4.20 5 CVRLL,SPEOSUIT,MED BI- UE,X,RG $1.21 1 026 USE, COMPANY 0 $0.54 COAT LAB LONG,BASIC,WHIIE,X,RG $0.54 1 Page 2 of 5 3X4 MAT,- -,NAVY WKLY 0 $0.00 06 MAT,TRACKCro m GRAY WKLY 1 $5.52 3X111 MAF,TRACKCTL,MID GRAY WKLY 3 $20.70 SHOPTUWEL 18X18,BAGGEO,UHANGEWKLY 30 $2.91 ENVIRON WW CHRG 1 $9.32 IG-GARMENTPROTECfION 1 $7.75 SUB TOTAL: $101.82 TAX 7 X $0.00 TOTAL: $101.82 Thank you for your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of munlh following delivery. A I sales adjustments are subject to G&K inairayeinenl approval. Goods and services offered pursuant -to ac lract____1 Returned checks are subject to a serv- ice_fee. 011/23!2009 Customer Signature PAYMENT RECEIVED Ci4SH AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 Page 2 of 2 G K SERVICES Remit To: 9145 EASE 33RD STREEI INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 C 1Y OF CARMEL UIILIIIES Invoice Number: 1101678264 SEWER Invoice Date: 01/2312009 901 N RANGELINE ROAD Payment Method: CHARGE CIdtMEL, IN 46032 Bill -fo Number: 0054923 Customer Number: 54923 02 P.O. Number: Service Agreement: 394883 Fed ID Number: 41- 1670526 Cuntact:PAUL ARNONE Route Sale Rep: 59 Te rrell J ORIGINAL Message(sj "HE SUHL 10 ASK YUUH HIJU I L SALES HLPHt:S1.N I A I I VL I UH A I UOJU SUAP SAMPLE. T Wearer Wearer Name Locker/ Cluckd Billing A Number PIUIIUCt Desciipliun Fieyuency Quantity Amount X 001 HOOVER, AARON 0 $4.20 JEAN,RGFTPREW,DENIM,38,34 $4.20 5 003 EIDSON, LARRY 0 $8.68 SHIRT SIRIPEU,INUUSI,NV(KH --,$2.85 5 JFAN,RGFTPREW,OENIM,38'32 $4.20 5 CVRL1 SPEDSUII,MED BLUE 2X;SS -$1'63 1 004 ARNONE, PAUL 0 1 $4.20 JEAN, HGFTPREW,OENIM,38!32 0 f 005 MASSINGILL, RANDY i 2f j 5 $5.83 JEAN,RGFIPHEW,DENIM,,36.,30- -j�� h$4.20 5 CVRLL,SPEOSUIT,MED DLl1E;2X -SS $-1!63 1 006 COOPER, CALVIN ,0'' 0 $4.20 JEAN,RGFTPREW,DENIM,38,36 $4.20 5 u07 OSBORN, JON 0 $,.51 SHIRT SIRIPED,INUUSI,NVlKH SI,X,RG $2.10 5 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 CVRII,SPEOSUIT,MED BLUE,X,RG $1.21 1 1108 BECK, MICAH 0 $4.20 JEAN,HGFTPREW,DENIM,32,29 $4.20 5 010 BELL, DARRYL 0 $4.20 JEAN,110PREW,UENIM,38,32 $4.20 5 011 HAAG, JIM 0 $4.20 JEAN,RGFIPREW,DENIM,36,30 $4.20 5 012 COPELAND, JOE 0 $4.20 JEAN,RGFTPREW,IJENIM,32,30 $4.20 5 013 EPP, GREG 0 $4.20 JEAN,RGFIPRLW,UFNIM,34,30 $4.20 5 Page I of 2 Enhancing Image Safety Through Innovation �W.gkservjc s.corn G K SERVICES Remi't'Tb: 9145 EAST 33RD STREE I INOIANAPOLIS,IN 46235-3606 Phone: (317) 898 -4874 C TY OF CARMEL UIILFfIES Invoice Number: 1101676641 SLWERIWASIEWAIER Invoice Date: 01/1612009 9609 HAZEL DELL PARKWAY Payment Method: CHARGE INDIANAPOLIS, IN 46280 Bill-To Nuwrber: 0054923 Customer Number: 54923 -03 P.O. Number: Service Agreement: 394883 Fed ID Number: 41- 1670526 Con tac t: TERESA LEWIS Route Sale Rep: 59 Terrell J ORIGINAL Me:ssage(s UE SURE I U ASK Y1111H HUU I L SALES HLPHLSt:N I A I I VL I UIi A I GU.IU SUAP SAMPLL T Vealer Wearer Name Luclerl Cluck# DiIIing- A Ilumber Product,Desaipliun Frequency Quantity hwunl X (101 LAFOLLETTE GARY 0 $4.20 JEAN,RGFIPREW,DENIM,36,30 $4.20 5 Pending lss.,RGFTPREW,UFNIM $0.00 1 002 PATTON, LONNIE 0 $8.68 SHIRT SIRIPEU INDUS) �1.85 5 JEAN,RGFTPREW DEt►y�ITI 38,36 M y ,20 5 CURLL,SPEUSUIT IVY RG s, $T 63 1 003 STUBBS, CHRIS $8.68 SHIRI SIRIPEU INt1U5I 5t „iXL! SS F 5 5 JEAN,RGFTPREW DENIM 30 $4 <20 5 CVRL L SPEOSU 1 I NAVY ?t HG a $1.63 1 uU5 RUBUAH,!TARA $3.04 I'OP SURGICAL,UNISEX,CEILIBtPI °f,SS $1.90 5 HOIIOM SUR6ICAL ,UNIDI{AW4',CEILIBLU,M,HG $1.14 3 006 OLIVER, BRAD 0 $7.51 SHIRT SIRIPEU,INDUSI,NVIKH SI,X,RG $0.84 2 SHIHI STRIPED,INDUST,NVIKH SI,X,SS $1.26 3 JEAN,RGFTPREW,UENIM,36,30 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 11 CVRLL,SPEDSUII,MED BLUE,X,SS $1.21 1 007 KINKEAD, ROBBIE 0 $8.68 SHIRT SIRIPED,INOUSI,N'JIKH S1,2X,SS $2.85 5 JEAN,RGFIPREW,DENIM,98,30 $4.20 5 CVRLL,SPEDSUIT,MEO BLUE,2X,SS $1.63 1 008 KOZOVICH, IEFF 0 $7.51 SHIHI SfRIPEU,INOUSI,NVIKH SI,L $2.10 5 JEAN,RGFTPREW,OENIM,34,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 Page I of 3 Enhancing Image SateryThrough Inn vation w g hle "(Ps Coll) 010 .RILEY, DALE 0 $10.14 SHIRI SfRIPED,INUUSI,NVIKH SI,M,SS $2.10 5 JEAN,RGFTPREW,DENIM.33,30 $4.20 5 Prep Charge,RGFTPREW,DENIM $2.63 1 Pending Iss.,RGFIPREW,DENIM $0.00 1 CVRLL,SPEDSUII,MED BLUE,M,SS $1.21 1 (111 BUHMANN, KEVIN 0 $7.51 SHIRT SIRIPED,INUUSI,NVIKH SI,X,SS $2.10 5 JEAN,RGFTPIIEW,DENIM,40,28 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 1 CVRLL,SPEOSUli,MED BLUE,X,SS $1.21 1 1112 DYE, DAVE 0 $4.74 JEAN,RGFIPREW,DENIM,36,30 $4.20 5 CUAl BUICHER,BASIC,WH11E,3X,LN $0.54 1 013 ROBINSON, ERIC 20 $5.41 JEAN,RGFIPREW,DENIM,32,32 $4.20 5 CVRLL,SPEOSUII,NAVY,I.,RG $1.21 1 014 CHAFIN, BART 0 $7.51 SHIRT STRIPED,INDUST,NVIKH SI,L,SS $2.10 5 JEAN,RGFIPREW,OENIM,32,30 $4.20 5 CVRLL,SPEOSUII,MED BLUE,L,SS $1.21 1 017 BRENNON, PEIER 0 $7.51 SHIRT SIRIPED,INDUST,NVIKH SI,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,32,32 $4.20 5 CVRLL,SPEDSUII,NAVY,L,RG $1.21 1 018 RUSS, DENNIS 0 $7.05 SHIRI SIHIPED,INDUSI,NVIKH S1,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Pending Iss RGFTPREW DENT $0.00 1 020 RUBUSH, TARA A 1� r 1� $1.60 COAL LAB LONG BASI& YiH! fl t IfiG $I` 60 4 1123 GROWELL RALPH $4.48 SHIRI SIRIPEU IN1X1S(' S{3X HG $1 11 3 SHIRI SIRIPEO IFriIST: 14 2 CURLL,SPEDSUIT NAVY;2X RG 4.< $1`'63 1 g SHOPIl1WEL 18X18 ,LOTION WH {fE 110 $9.68 Auto Replace,COITON,WHIIE WKLY 10 $5.10 SHUPIUWEL 18X18,BAGGEU,OHANGEWKLY 240 $21.12 Auto Replace,BAGGED,ORANGE WKLY 30 $15.30 MOP DRY 24 INCH,COLAPSBL,REO WKLY 2 $3.42 BAR TOWEL,- -,BLUE WKLY 120 $13.20 Auto Replace,- -,BLUE WILY 14 $17.78 MOP HANDLE,- WKLY 2 $0.00 Page 2 of 3 ENVIRON WW CHRG 1 $20.59 IG- GARMENTPROIEC1lON 1 $14.54 SUB TOTAL: $224,98 TAX 7 $0.00 TOTAL: $224.98 Thant: you for your business! Gash: Payment is due on receipt of invuice. Charye: Net 10th of month following delivery. A I sales adjustments are subject to GR uraiiayument appiuval. Goods and services uffeied pursuant to a contract. Returned checks are subject to a service fee. Special Charges have been reviewed and approved Initials 01/16/2009 Customer Signature PAYMENT RECEIVED USH AMOUNT CHECK NUMBER CHECri AMOUNT $0.00 Page 3 of 3 Enhancin Ima Safet Through Innovation �wmgk�mic�sxom G K SERVICES Remit To: 9145 EAST 33RD STREET RIDIANAPOLIS,IN 46235-3606 Phone: (317) 898-4874 C TY OF CARMEL UTIIIfIES Invoice Number: 1101675036 SI :WERIWASTEWATER Invoice Date: 01109/2009 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 Curitact:TERESA LEWIS Route Sale Rep: 59 Terrell J ORIGINAL Messages) "HE SUHL IU ASK YUUH HUUIL SALES HEPHESENIAIIVE FUH A FHL GUJU SOAP SAMPLE." T Wearer Wearer Name Locker/ Clock# Billing- A Number Product Descriptiun Frequency Quantity Amount X (101 LAFOLLETTE, GARY 0 $4.20 JEAN,RGFTPREW,OENIM,36,30 $4.20 5 Pending Iss.,RGFIPREW,DENIM $0.00 1 002 PATTON, LONNIE $8.68 SHIRT STRIPED, INUUSLA $2 85 5 JEAN HGFTPREW UEN Ltd °3a 36 s $4 20 5 T N CVRLL,SPEDSUIAVY 2Jt,RG 003 STUBBS, CHRIS A 0 $8.68 SHIRT STRIPEU INDUSt"P1VfKH SI 3XLT SS $2 133; 5 JEAN,RGFTPREW DEN tM A 30,_ CVRLL,SPEOSUII,NAd "35 RG $t'.63 1 1105 RUBUAH, TARA $3.04 TOP SURGICAL,UNISEX,CEILIBLU M $1.90 5 BOTIOM SURGICAL,UNIORAWP,CElL /6LU,M,RG $1.14 3 006 OLIVER, BRAD 0 $7.51 SHIRI STRIPE(1,INDUSf,NV1KH Sf,X,HG $0.84 2 SHIRT SIRIPED,INUUST,NVIKH SI,X,SS $1.26 3 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 11 CVRLL,SnEDSUIT,MED BLUE,X,SS $1.21 1 (107 KINKEAD, ROBBIE 0 $8.68 SHIRT STRIPED,INDUST,NVIKH ST,2X,SS $2.85 5 JEAN,HGFTPREW,UENIM,38,3n $4.20 5 CVRLL,SPEUSUI1,MED BLUE,2.x,SS $1.63 1 (108 KOZOVICH, JEFF 0 $7.51 SHIRT STRIPEO,INOUST,NVIKH ST,L,SS $2.1U 5 JEAN,RGFTPREW,DENIM,34,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 Page 1 of 3 knhancin Ima Safet Throu Innovation wwwgkservi(es.coni r w o RILEY, DALE 0 $7.51 'SHIRT STRIPED,INDUST,NVIKH SI,M,SS $2.10 5 JEAN,RGFTPREW,DENIM,33,30 $4.20 5 CVRLI_,SPEDSUIT,MED BLUE,M,SS $1.2.1 1 WI BUHMANN, KEVIN 0 $7.51 SHIRT STRIPEU,INDUSI,NV /KH SI,X,SS $2.10 5 JEAN,RGFTPREW,DENIM,40,28 $4.20 5 Pending Iss.,RGFTPREW,UENIM $0.00 1 CVRLL,SPEDSUII,MED BLUE,X,SS $1.21 1 1112 DYE, DAVE 0 $4.74 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 COAT BU1CHER,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,NVIKH SI,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 STRIPED,INDUSI,NVIKH ST,L,SS $2.10 5 JEAN,RGFTPREW,OENIM,32,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 1118 RUSS, DENNIS 0 $7.05 SHIRK STRIPEU,INDUSI,NVIKH ST,2X,SS $2.85 5 JEAN,RGFIPREW,DENIM,36,30 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 1 020 RUBUSH, TARA 0 $1.60 COAT LAB LONG BASICS t ffG $1.60 4 023 GROWELL, RALPH $4.48 SHIRI STRIPED INDU f HUfKt# 5i 3X ITT, $6_71 3 SHIRI STRIPED INO& 14 2 CVRLL,SPEDSUII NAVY 3X4 MAT, iRACKLIL RAVN81J( EaW B 2 $9.90 4X6 MAT,TRACKCTL,MID GRAY E4W B m3 4 $16.52 SHOPIUWEL 18XI8,CUI1ON,WHIfE WKLY 110 $9.68 Auto Replace,COIION,WHITE WKLY 10 $5.10 SHOPIOWEL 18X18,BAGGED,0RANGEWKLY 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 j. ENVIRON WW CHRG 1 $23.50 IG-GARMENIPROTECTION 1 $14.54 SUB TOTAL: $251.68 TAX C 7 X $0.00 TOTAL: $251.68 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 subject to GY management appruval. Goods and services offered Pursuant to a contract. Returned checks are subject to a service fee. A(7.f1i212009 Customer Signature f 5 F3 PAY140 RECEIVEfI CHSH AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 Page 3 of 3 Enhancing Image Safety Through Innovation ...yk,e,viCesxq "G K SERVICES Remit To 4145 FAST 33RD STREET HIDIANAPOLIS,IN 46235 -3606 Phone: (317) 898-4874 C lY OF CARMEL UTILITIES Invoice Number: 1101673505 SEWER Invoice Date: 0110212009 901 N RANGELINE ROAD Payment Method: CHARGE C1(RMEL, IN 46032 Bill -To Number: 0054923 Customer Number: 54923-02 P.O. Nwrber: Service Agreement: 394883 Fed 10 Nuinbei: 41 1670526 Con tact:JIM HAAGl4568 ACCESS Route Sale Rep: 59 Terrell J ORIGINAL Message(s) "HE SUHL IU ASK YUUH HUUIL SALLS HLPHI_SLNIAIIVL t A I GUJU SUAP SAMPLE." T Wearer Wearer Name Locker/ Cluck# Dilliny A Number Plbdncl Description Frequency Quantity Amuwit X (101 HOOVER, AARON 0 $4.20 JEAN,HGFTPREW,DENIM,38,34 $4.20 5 003 EIDSON, LARRY 0 $8.68 SHIRT SIR IPEU, INDUST,NVIKffi?ttt rS $2.85 5 ,IEAN,RGFfPREW DENIMM 32 $4.20 5 Pending Iss RGF 00 2 CVRLL,SPFDSUIf ME6 f3LUL 2X SS km 004 ARNONE, PAUL' 0 $I i $4.20 JEA1 RGFTPREW OEN f7 $4 2t1 5 (105 MASSINGILL, RANDY �Y` 0 $5.83 JEAN,RGFIPREW DENIM,36 5 CVRLL,SPEDSUIT,MED DLUh 2X SS< 1 (106 COOPER, CALVIN 0 $4.20 JEAN,RGFTPREW,DENIM,38,36 $4.2U 5 (107 OSBORN, JON 0 $7.51 SHIRT SIRIPED,INUUSI,NV /KH ST,X,HG $2.10 5 JEAN,RGFIPREW,DENIM,36,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,X,RG $1.21 1 (108 BECK, MICAH 0 $4.20 JEAN,RGFfPREW,DENIM,32,29 $4.20 5 (110 BELL, DARRYL 0 $4.20 JEAN,RGFTPREW,DENIM,38,32 $4.20 5 1111 HAAG. JIM 0 $4.20 JEAN,HGFTPREW,UENIM,36,30 $4.ZU 5 1112 COPELAND, JOE 0 $4.20 JEAN,RGFIPREW,ULNIM,32,30 $4.20 5 1113 EPP, GREG 0 $4.20 JEAN,RGFTPREW,OENIM,34,30 $4.20 5 Page 1 of 2 Enhancing Image Safety Through Innovation —w.gkseices.com. 3X4 MAT,- -,NAVY WKLY 0 $0.00 4X6 MAT,IHACKCFL,MID GRAY WXI.Y 1 $5.52 3XIO MAI,IRACKCIL,MID GRAY WKLY 3 $20.70 SHUPTUWEL 18X18,BAGGED,URANGEWKLY 30 $2.91 ENVIRON WW CHRG 1 $9.32 IG- GARMENTPRUIECIIUN 1 $7.75 SUB TOTAL: $101.82 TAX 7 X $0.00 TOTAL: $101.82 Thank you for your business! Cstsh: Payment is due on receipt of invuice. Charge: Net 10th of munth folluwing delivery. A i sales adjustments aie suuject 33 aifia ,il eppriwal. G114Jll5 and services uffeied pws sit lu d:auitlra�t,.`• R(:twned chucks are subject fe�a scarvt�Y =fee Y p 01/06/2009 Customer Signature PAYMENT RECEIVED 0611 AMOUNI CHECK NUMBER CHECK AMOUNI $0.00 Page 2 of 2 Enhancing Image Safety Through Innovation www.qkservices.com pism G K SERVICES Remit To: "9145 EAST 33RD STREEI IIDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 C IY OF CARMEL UIILIf1ES Invoice Numbei: 1101678261 SI :WERIWASTEWATER Invoice Date: 0112312009 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 Mossage(s) "HE SUHL IU ASK YUUH I?UUIL SALLS HLP11SENIAIIVE I A I JUJU SOAP SAMPLE. T Vearer Wearer Name Lucked Clock# DiIIiny A RUmber Product Desciiplion Fieyuency Quantity Amount X 1101 LAFOLLETTE, GARY 0 $4.20 JEAN,RGFTPREW,OENIM,36,30 $4.20 5 002 PATTON, LONNIE 0 $8.68 SHIHI STRIPED,INDUSI NVlKH- S1-IX,SS` $2.85 5 JEAN,RGFIPREW,DENIM 38,'36 $4.20 5 L'VRLL,SPEDSUIT,NAUY,2X;RG %$1.63 1 003 SfUBBS 10 CHRIS $8.68 SHIRK STRIPED INUUS1'!NV K S1,3XLT,'SS $2.85 5 JEAN RGFTPREW DENIM "42 30 J I $4.2 5 CURLL,SPEUSUIT,NAVY „3X_RG ����.63 1 1105 RUBUAH, TARA 6, $1 $3.04 IOP SURGICAL,UNISEX,CEILIHLU,M,SS '$1,90 5 80110114 SUHGICAL,UNIORAWP,CEILlBIU,M,RG $1.14 3 006 OLIVER, BRAD 0 $7.51 SHIHI SIRIPEU,INUUSI,NV /KH SI,X,HG $0.84 2 SHIRT SIRIPED,INDUST,NVIKH SI,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 SfRIPED,INDUSI,NVIKH S1,2X,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 SIRIPEU,INUUSI,NVIKH ST,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,34,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 010 RILEY, DALE 0 $7.51 SHIHI STRIPED,INDUSI,NVIKH SI,M,SS $2.10 5 Page 1 of 3 Enhancing Ima Safet Through In9ovation,"', w ww. Ices.co'M2 JEAN,RGFTPREW,DENIM,33,30 $420 5 CVRLL,SPEUSUIT,MED BIUE,M,SS $1,21 1 011 BUHMANN, KEVIN C $7.51 SHIRT STRIPEU,INDUST,NVIKH ST,X,SS $2.10 5 JEAN,RGFTPREW,DENIM,40,28 $4.20 5 CVHLI- ,SPEUSUIT,MED BLUE,X,SS $1.21 1 012 DYE, DAVE 0 $4.74 JEAN,RGFIPREW,DENIM,36,30 $4.20 5 COAI 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,NVIKH ST,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,32,30 $4.20 5 CVRLL,SPEOSUIT,MEO BLUE,L,SS $1.21 1 017 BRENNON, PETER 0 $7.51 SHIRT STRIPEO,INDUSI,NVIKH ST,L,SS $2.10 5 JEAN,RGFTPIIEW,DENIM,32,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 018 RUSS, DENNIS 0 $7.05 SHIRT STRIPEU,INDUSI,NV /KH SI,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 $1.60 4 023 GROWELL, RALPH 0 $4.48 SHIRI SIRIPED,INDUSI,NV /KH S1,3X,RG $1.71 3 SHIRI SIRIPED,INDUSI,NVIKH ST,3X,SS $1.14 2 CVRLL,SPEDSUII,NAVY,2X,RG $1.63 1 SHOPIOWEL 18X18,COI�IUN W1 fE W 60 $5.28 Auto Re Iace,COITUN'WHITE 'WKLY C� 10 $5.10 �_1 SHUPIOWEL 18X18,BAGGED�(1HMIGtWKLY ��j 24(1 $21.12 -J Auto Replace,BAGGE0,011ANG WKLY 30 $15.30 MOP DRY 24 INCH,COLAPSBL,REU WKLY 2 $3.42 BAR IOWEL,- -,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-GARMENIPI301ECIION„ 1 $14.54 Page 2 of 3 SUB TOTAL: $217.47 TAX 7 $0.00 TOTAL: $217.47 Thank you for your business! Csish: Payment is clue on receipt of invoice. Chaige: Net 10th of month following delivery. A I sales adj (IS tu'enls are subject to G& vanayewtnt Appiuval. Goods and services of ter ed pursuant to a CUn traCt• Returned checks are subject to a service fee. 0112312009 Customer Signature PAYMENT RECEIVED G,SH AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 1 l 0 Page 3 of 3 G K SERV!CES Remit To: 9'145 EAS1 33RD STREEI INUTANAPOLIS,IN 46235-3606 Phone: (317) 898-4874 C TY OF CARMEL UTILITIES Invuice Number: 1101676644 SEWER Invoice Date: 01/16/2009 901 N RANGELINE ROAD Payment Method: CHARGE CMMEL, IN 46032 Bill-To Number: 0054923 Customer Number: 54923 P.O. Number: Service Agreement: 394883 Fed 10 Number: 41 Contact:PAUL ARNONE Route Sale Rep: 59 Terrell J ORIGINAL Message(s) "HE SURE IU ASK YUUH RUUIE SALES HEPHESENIAIIVE FOR A f-HL-I_ GUJU SNAP SAMPLE." T Vearer Wearer Name Locker CIocktl Billing- A tlumber Product Descriptiun Frequency Quantity Amount X 001 HOOVER, AARON 0' $4.20 JEAN,RGFIPREW,DENIM,38,34 $4.20 5 003 EIDSON, LARRY 0 $8.68 SHIRT STRIPED INDUSI ,NVHtH2XLI 55$2.85 5 JEAN,RGFTPRFW DENIM 3 $4.20 5 Pending I s s RA"P}W 0EN (M $t1 00 2 CVRLL,SPEUSU T NEIT BLUF X SS' r $I 63 1 004 ARNONE, PAUL tf $4.20 JEAN,RGFTPREW UENCM� 38 32 $4 20 5 1105 MASSINGILL, RANDY, 0 $5.83 JEAN, RGFIPREW, DEN IM;3t7 TO X4.20 5 CVRLL,SPEDSUII,MEO BLUE 2,` X1.63 1 1106 COOPER, CALVIN 0 $4.20 JEAN,RGFTPREW,DENIM,38,36 `t 5 007 OSBORN, JON a $10.14 SHIRT STRIPEU,INDUST,NVIKH SI,X,RG 12 10 5 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Prep Charge,RGFTPREW,OENIM $2.63 1 Pending Iss.,RGFTPREW,DENIM $0.00 1 CVRLL,SPEDSUIT,MED BLUE,X,RG $1.21 1 008 BECK, MICAH 0 $4.20 JEAN,RGFTPREW,DENIM,32,29 $4.20 5 (110 BELL, DARRYL 0 $4.20 JEAN,RGFTPREW,DENIM,38,32 $4.2U 5 1111 HAAG, JIM 0 $4.20 JEAN,RGFTPREW,OENIM,36,30 $4.20 5 012 COPELAND, JOE 0 $4.20 JEAN,RGFTPREW,DENIM,32,30 $4.20 5 Page I of 3 Enhancin Ima Safet ThroO Innovation �V (017) 013 EPP, GREG 0 $4.20 JEAN,RGFTPREW,OENIM,34,30 $4.20 5 3X4 MAT,- -,NAVY WKLY 0 $0.00 06 MAf,TRACKCTL,MID GRAY WKLY 1 $5.52 3X10 MAT,FRACKCIL,MID GRAY WKLY 3 $20.70 SHOPIOWEL 18X18,BAGGED,URANGLWKLY 30 $2.91 ENVIRON WW CHRG 1 $9.32 IG-GARMENTPROTEL'T!ON 1 $7.75 SUB TOTAL: $104.45 TAX 7 $0.00 TOTAL: $104.45 Thank you for your business! Cash: Payment is due on receipt Qf itj Charge: Net 10th of month foll, gig detrvery A I Sales adjushuenlS are aublt%t lu G�f r�nniyeii tiC atry3 oval. Guuds and services of{eied f pui4 upflf to a.`ruiitrarlf Returned checks are subject tuba Servire ;fee I Special Charges have been reviewed 3 and approved �y Initials 1 C1 0111612009 Customer Signature Page 2 of 3 E"anc2tgirpage&Safet� Through, Innovation www.gkservices.com G K SERVICES Remit To: •9 EAST 33RD STREET INDIANAPOLIS,IN 45235-3606 Phone: (317) 898 -4874 C 1V OF CARMEL UIILITIES Invoice Number: 1101675039 SEWER Invoice Date: 0110912009 901 N RANGELINE ROAD Payment Method: CHARGE C1tRMEL, IN 46032 Bill-To Number: 0054923 Customer Number: 54923-02 P.O. Number: Sw vice Agreement: 394883 Fed ID Number: 41 Cuntact:JIM HAAG14568 ACCESS Route Sale Rep: 59 lert ell J ORIGINAL Message(s) "TIE SUHE lU ASK YUUH HUUIL SALES HLPHt_SLNIAIIVE FUH A 1-HFE GUJU SUAP SAMPLE." T Wearer Wearer Name Locker/ Cluck# Billing- A tlunbei Product Descriptiun Frequency Quantity hwunt X 001 HOOVER, AARON 0 $4.20 JEAN,RGFTPREW,DENIM,38,34 $4.20 5 003 EIDSON, LARRY 0 $8.68 SHIRI STRIPED INUUSI,NUfKN SCs1}fCT SS° $2.85 5 JEAN,RGFTPREW DENI 4.20 5 Pending Iss RUFPREW -0ENIM "a00 2 CVRLL,SPEOSUIT MEP 2X SS'; $1 ti3 1 004 ARNONE, PAUL 0 $6.83 JEAN,RGFTPREW DENIM' 32 $4 5 Prep Chat rge RGFTPRkIV DENIM $2 "63 1 Pending Iss RGFTPI1' $0 00 1 1105 MASSINGILL, RANDY 0 rw $5.83 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 CVRLL,SPEDSUII,MED BLUE,2X,SS $1.63 1 006 COOPER, CALVIN 0 $4.20 JEAN,RGFTPREW,DENIM,38,36 $4.20 5 007 OSBORN, JON 0 $7.51 SHIRT STRIPEO,INDUSl,NV1KH SI,X,RG $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 ,IEAN,HGFTPREW,DENIM,32,29 $4.20 5 (110 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,RGFTPREW,DENIM,32,30 $4.20 5 Page 1 of 3 Throu Innovation vww.gkservicescoiii t 1113 EPP, GREG 0 $4.20 JEAN,RGFTPHEW,DENIM,34,30 $4.20 5 3X4 MAT,- -,NAVY WKLY 0 $0.00 06 MAT,IRAL'KCTL,MID GRAY WKLY 1 $5.52 3X10 MAT,IAACKCIL,MID GRAY WKLY 3 $20.70 SHUPIUWEL l6X18,BAGGED,URANGEWKLY 30 $2.91 ENVIRON WW CHRG,, 1 $9.32 IG-GARMENIPROTECIION 1 $7.75 SUB TOTAL: $104.45 TAX 7 X $0.00 TOTAL: $104.45 Thank you for your business! Cash: Payment is due on receipt gf istv�,tc� a Charge: Net 10th of month follny delsusry A I sales adjustments are sul3jCCt lv G8d( nrannc w stl uval. Guuds and services offered prvtslgstl tt1 a;tvnljnvl, Returned checks are subject tv a serYice`{Ne Special Charges have been reV1 and approved 4" Initials V��111, 01/12/2009 Customer Signature Page 2 of 3 Enhancing Image# Safety Through innovation Vwww gk5erviCeS.Com G K SERVICES Rein i t To 9145 EAST 33RD STREET 1 #IDIANAPOLIS,IN 46235-3606 Phone: (317) 898-4874 C TY OF CARMEL UTILIIIES Invoice Number: 1101673502 SEWER/WASTEWATER Invoice Date: 01/02/2009 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 Contact:TERESA LEWIS Route Sale Rep: 59 Terrell J ORIGINAL Message(s) 11E SURE IU ASK YUUH HUUIE SALES HLPHESLNIAII.VE FUH A IHEL (JUJU SOAP SAMPLE.` T Vearer Wearer Name Locker/ Clock# Billing A Humber Product Description Frequency Quantity Amount. k 001 LAFOLLETTE, GARY 0 $4.20 JEAN,RGFTPREW,OENIM,36,30 $4.20 5 Pending Iss.,RGFIPREW,DENIM $0.00 1 002 PATTON, LONNIE 0 $8.68 SHIRT STRIPEU INUUSINIKH ST2K SG $2.85 5 JEAN,RGFTPREW DENIM 38 36 j k0 5 CVRLL,SPEOSUIT N4 2SE RG $1 63 1 1103 STUBBS, CHRIS ll $8.68 SHIRT STRIPED INDUSINV!!(N SI,3k #T S3a $2 8 5 JEAN,RGFTPREW DENIM;. 30 $4:2o 5 CVRLL,SPEDSUIT,NAVY,'. RG $:Y 63 1 1105 RUBUAH, TARA 0 $3.04 TOP SURGICAL,UNISEX,CEILIBIU;M SS $1.90 5 BOTTOM SURGICAL,UNIDRAWP,CEILIBLU,M,HG $1.14 3 1106 OLIVER, BRAD 0 $7.51 SHIRT STRIPED,INDUSf,NVIKH SI,k,RG $0.84 2 SHIRT STRIPEU,INDUST,NVIKH ST,k,SS $1.26 3 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 11 CVRLL,SPEOSUIT,MED BLUE,k,SS $1.21 1 007 KINKEAD, ROBBIE 0 $8.68 SHIRT SfRIPED,INDUST,NVIKH ST,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,38,30 $4.20 5 CVRLL,SPEDSUIT,MEO BLUE,2X,SS $1.63 1 1108 KOZOVICH, JEFF 0 $7,51 SHIRT STRIPED,INDUSI,NVIKH 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 Enhancing image Safety Through Innovation w..qkservices.com 010 RILEY, DALE 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,M,SS $2.10 5 JEAN, RGFfPREW, DEN IM,33,30 $4.20 5 CVRLL,SPEOSUlf,MEO BLUE,M,SS $1.21 1 till BUHMANN, KEVIN 0 $7.51 SHIRI SIRIPED,INUUSI,NV /KH SI,X,SS $2.10 5 JEAN,RGFTPREW,DENIM,40,28 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 1 CVRLL,SPEDSUIf,MED BLUE,X,SS $1.21 1 012 DYE, DAVE 0 $434 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 COAT BUTCHER,BASIC,WHIfE,3X,LN $0.54 1 1113 ROBINSON, ERIC 20 $5.41 JEAN,RGFTPREW,DENIM,32,32 $4.20 5 CVRLL,SPEDSUII,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,SPEOSUIT,MED BLUE,L,SS $1.21 1 017 BRENNON, PETER 0 $7.51 SHIRT STRIPED,INDUST,NV /KH Sf,L,SS $2.10 5 JEAN,RGFTPREW,OENIM,32,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 1118 RUSS, DENNIS 0 $7.05 SHIRI SIRIPEU,INDUSI,NV /KH S1,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 Pending Iss.,RGFTPREW,DENIM $0.00 1 1120 RUBUSH, TARA 0 $1.60 COAT LAB LONG,BASIC,WH k L $1.60 4 023 GROWELL, RALPH $4.48 SHIRT STRIPED IND 'yV /KH SI 3X Ri, $1YI 3 SHIRI STRIPED INTF1tKTl SI`3X SS $i ?4 2 CVRLL,SPEOSUIT NAVV,21f R $I 63 1 a SHOPTOWEL 18X18 COTTON WHITE ,WKLY 110 $9.68 Auto Replace COTTON WHITE WK(Y 10 $5.10 SHOPIOWEL 18X18,BAGGED,OHANGEWKLY 240 $21.12 Auto Replace,BAGGEO,ORANGE WKLY 30 $15.31.) MOP DRY 24 INCH,COI- APSBL,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 $20.59 IG-GARMENIPROIECIION 1 $14.54 Page 2 of 3 Enhanc;ng Image Safety Through Innovation ww.ykservicesco� SUB TOTAL: $222.35 TAX 7 $0.00 TOTAL: $222.35 Thank you for your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of munth following delivery. A I sales adjustments ere subject to G&( management eppiuval. Goods and services uffered Pw Seam to a contract. Returned checks are subject to a service fee. O1 /U6 /2009 Customer Signature PAYMENfTECEftiT) P CI6H AMOUNT CHECK 1fBEW GfTLCf( UNT $0.00 Page 3 of 3 r Remit To: