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HomeMy WebLinkAbout169434 03/04/2009 °�e f CITY OF CARMEL INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $2,455.81 CARMEL, INDIANA 46032 9145 EAST 33RD STREET INDIANAPOLIS IN 46236 CHECK NUMBER: 169434 CHECK DATE: 3/4/2009 DEPARTM AC PO NUMB IN VOICE NUMBER AMOUNT DES CRIPTION 651 5023990 586.70 OTHER EXPENSES 601 5023990 22309 1,869.11 OTHER EXPENSES e ,:p SEWER INVOICE AMOUNT ACCOUNT 1101679882 241.58 7362.05 credit 145.85 total 1 95.73 11016798 101.82 7360.01 1101681507 104.65 T 10 .82 oa 0 credit oa TOTAL SEWER 586.7 01/20/2009 10:30 3178984157 G &K SERVICES PAGE 01/04 &K S ervices 9145 East 33 d Street Indianapolis, Indiana 46235 Phone: 317 -898 -4874 Fax: 31.7- 898 -4157 Toll Free: (800) 658 -1648 Fax Cover sheet Date: U To: Phone: Company. O Pax: From: Number of pages (including cover sheet): Y 1 I a Message: L�4 �4 O�A 01/20/2009 10:30 3178984157 G &K SERVICES PAGE 02/04 a G &K SERVICES G K SERVICES RcMit TO: 9145 EAST 33RD STREET INDI 46235 -3606 phone: (317) 898 -4674 CITY OF CARMEL UTTLITITS Invoice Number: 110163587.7 SEWER /WASTEWATER Invoice Date: 07125/2006 9609 HAZEL DELL PARKWAY Pa yment McL CHARGE INDIANAPOLIS, IN 46280 sJ 11 -To Number: 0054923 Customer Number: 54923 -03 P,0, Number; Service Aw eement: 394883 Fed ID Number: 41 ^1670526 Cortact:TERESA LEWIS Route Sale Rep: 59 Terrbll. J ORIGINAL O� Mes7a.ge(s) "gE SURF TO ASK YOUR ROUTE SALES REPRESENTATIVE FOR A FREE GOJO SOAP SAMPLE." 1 T Wearer Wearoz Name j ?iu�?:kflr Clock$ Billing A Number. Product Descript dri Yl j1,; Quantity Amount X w' .acs; 007 LAFOL.LE'I GA( !�I y SHIRT STRIAY IN�US` I v /.KH 8T,•Ia lac X0':'$0 2 SHIRT STRIEiu11�1b419T;- NVIK13 TEAK, RGFTPf f9 n 5 Pending 8.68 002 PATTON, LONNIE SHIRT STRIPED, INDUST,' 4. j�: $2. 9E' S JEAN,RGFTPRSW,DBNIM,38,36 $4.20 5 CVRLL,BPFDS1UIT,NAVY,2X,RG $1.63 1 003 STUBBS, CHRIS 0 $8,68 SHIRT STRIPED,INDUST,NV /KH ST,3XLT, 9 $2.85 5 ,7EAN,RGFTPRV,DFNIM,42,30 $4.20 5 CvRLL,SPEDSUIT,NAVV,3X,RG $1.63 1 005 RUBUAR, TARA 0 $3'04 TOP sURGICAL,UNISEX,CEIL /RLU,M,SS $1.90 5 SOTTOM SURGICAL .,U'NIDRAWP,CEIL /BLU,M,RG $1,14 3 006 OLIVER, BRAD 0 $7.51 SHIRT 9TRIPED,INDURT,NV /KX ST,X,RO $0.64 2 SHIRT STRIPED,INDUST,NV /KH ST,X,SS $1.26 3 J'EAN,RGFTPRSW,DFNIM,36,30 $4.20 5 Pending Ies RQ?TPREW,DENIM $0.00 11 CVRLL,SPEDSMT,MED BIdl1?,X,SS $1.21 1 007 KINKFAD, ROBBIE 0 SHIRT STRIPED,INDUST,NV /KH $T,2X,SS $2.85 5 JSAN,RGFTPREW,DFNIM,38,30 $4.20 5 CVRLL,BPFDSUIT,MED BLUE,2X,SS $1.63 7. 008 K070VICH, JEFF 0 $7.51 Page 1 of 3 T... urfaar)rFDg Image SareCy 7"!AL'ough 7rTnowatfoJ7 01/20/2009 10:30 3178984157 G &K SERVICES PAGE 03/04 C a G&K SERVICES SHIRT STRIPED, INDUS'S', NV /Kbi ST, L, SS $2,10 5 JEAN,ROPTPREW, DENIM, 34,32 $4,20 5 CVRLL,SPEDSUTT,NAVY,L,RG $1.21 3. 010 R2LgY, DALE 0 $7.51 SHIRT STRIP.ED,INDUST,NV /KR ST,M,SS $2.10 5 .JEAN,RGFTPREW,DENIM,33,30 $4.20 5 CVR7. BLUE,M,SS $1123. 1 011 IIUHMANN, KEVIN 0 $7,51 SHIRT STRIVED,INDUST,NV /KS; ST,X,SS $2.10 5 JEAN,RGFTPREW,DENIM,40,28 $4,20 B Pending Iss_ RGFTPR?W.DENIM $0,00 1 CVRLL,SPEDSUTT,MED BLUE,X,SS $1.21 1 0712 DYE, DAVE 0 $4.74 JEAN,R0?TPREW,DENIM,36,30 $4,20 5 COAT BUTCHP.R, BASIC, WHITE, 3X,LN $0.54 1 013 ROHTNSON, ERIC 20 $7.53, SHIRT STRIPED,TNDUST,NV /KH ST,M,45 $2.10 5 Jz;AN,RGFTPREw,DENIM,32,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG 014 CHAPIN, BART 0 $7.51 SHIRT 9TRIPED,INDUST,NV /RH ST,L,SS $2.10 5 JEAN,RGFTPREW,1)ENIM,32,30 CVRW SPEDSUIT,MFD ��mu..� $1.21 3. 016 HUMPEL, DAVE SHIRT STRIPA STy ST ii, j $(C!:;3, 4 JEAN, RGFTPRkFW NI�1 ,3 87:32 i COAT LAB ��y 017 IIRENNON, PPTIv� $7.51 SHIRT STRII�EA'� /KH 5`G. JEAN,RGFTPRE. 13A �..:z,32 018 RLFSS, DENNIS ��i'�'�1 "_'J'1!'ijil!�il)�!��' $1.05 $HTRT STRIPED, INAU$T, x,2...4 S l $2. Bi 5 JEAN,RGr•TP?SV,DENIM,36,30 $4.20 5 020 RVBVSH, TARA 0 $1,60 COAT LAB LONO,RASIC,WHITE,L,RG $1.60 4 023 Op.OWELL, RALPH 0 $9.68 SHIRT STRIPED,INDUST,NV /XN ST,3X,RG $3..71 3 sHIRT STRIPED,INDVST,NV /KH ST,3X,SS $1.14 2 JEAN,itGFTPRPW,DENIM,12,30 $4.20 5 CVRLL,SPSDSt71T,NAVY,2X,RG 3X4 MAT.,TRACKCTL,RAVN BLK E4W -2 4 $19.80 4XG MAT,TRACKCTT.,MID GRAY S4W -B 7 $28,91 SHOPTOWEL isxi8,C0TT0N,WWTTF WKLY 6o $5,26 Auto RCplace,COTTON,WHITE WKLY 8 $4.08 SFQPTOWEL 18X18,BAG03D,ORANGEWKLY 240 $21.12 Auto Rcp3.0.0e,BAGGED,ORANGE WKLY 30 $15.30 P7gr 2 of 3 EaWaong Image 5arrfp 71M'01t9h Innovarlan 01/20/2009 10:30 3178984157 G &K SERVICES PAGE 04/04 s G &K SERVICES MOP DRY 24 INCH CO LAPSHL,RSD WKLY 2 $3.42 BAR TOwEL,- ,BUM WKLY 120 $13,20 Auto Replace,.. -,BLUE WKLY l4 $17.79 MOP HANDLE, WRT,Y 2 $0.00 ENVZRON WW CHRG„ 1 $27 -21 IG�GARMENTPROTECTION„ 1 317 .1J. SUB TOTAL: $291.70 TAX 0 7 k $0.00 TOTAL: $291.70 Thank you for Y our I er�,r :.II'�'i.i Ca ?h_ Payment as due ,�iiz L� �epC, ,o,E invoiCtr. Charge: Net 10th of m t4 delivery' tS �'o�o �b'g All salo3 adjuetmonta 3fI{b�J ct GO (;&K m=eLgec�eit y n� !iii o and scYvicea off �i ari CC1Stx$iC Qo d.D ukau t to a ty_ RCI;v=ed checks are sub j�f!7tbi.a,.ne rvice f�e�� app 07/25/2008 Customer. Signature PAYMENT RECEIVED CASH AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 Page 3 of 3 8 K SERVICES Remit To: 145 EAST 33RD STREET HDIANAPOLIS,IN 46235-3606 JEAN,RGFTPREW,DENIM,34,32 $4.20 5 'hone: (317) 898 -4874 Swing Suit,RGFTPREW,OENIM $0.84 1 Prep Charge,RGFTPREW,OENIM $28.93 11 MDSE Due Us,RGFTPREW,DENIM $0.00 11 TY OF CARMEL UTILITIES Invoice Number: 1101679882 CVRLL,SPEDSUIT,MED BLUE,M,SS $1.21 1 ,I.WERIWASTEWATER Invoice Date: 01130/2009 (111 BUHMANN, KEVIN 0 $7.51 1609 HAZEL DELL PARKWAY Payment Method: CHARGE SHIRT STRIPED,INDUST,NVIKH ST,X,SS $2.10 5 NDIANAPOLIS, IN 46280 Bill-To Number: 0054923 JEAN,RGFTPREW,OENIM,40,28 $4.20 5 :wstomer Number: 54923 -03 P.O. Number: CVRLL,SPEDSUIT,MED BLUE,X,SS $1.21 1 ervice Agreement: 394883 Fed ID Number: 41-1670526 012 DYE, DAVE 0 $4.74 :ontact:TERESA LEWIS Route Sale Rep: 59 Terrell J JEAN,RGFTPREW,DENIM,36,30 $4.20 5 COAT BUTCHER,BASIC,WHITE,3X,LN $0.54 1 ORIGINAL (113 ROBINSON, ERIC 20 $5.41 JEAN,RGFTPREW,DENIM,32,32 $4.20 5 lessage(s) CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 'BE SURE 10 ASK YOUR ROUIE SALES REPRESENT ALIVE FUH A FREE GUJO SOAP SAMPLE." 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,SPEDSUIT,MED BLUE,L,SS $1.21 1 T 017 BRENNON, PETER 0 $7.51 Ilearer Wearer Name Locker/ Clock Billing A SHIRT STRIPED,INDUST,NVIKH ST,L,SS $2.10 5 Number Product Description Frequency Quantity Amount X JEAN,RGFTPREW,DENIM,32,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 001 LAFOLLETTE, GARY 0 $4.20 018 RUSS, DENNIS 0 $7.05 JEAN,RGFTPREW,OENIM,36,30 $4.20 5 SHIRT STRIPEO,INDUST,NVIKH ST,2X,SS $2.85 5 1002 PATTON, LONNIE 0 $8.68 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 SHIRT STRIPED,INDUST,NVIKHtiS12f(SS $2.85 5 020 RUBUSH, TARA 0 $1.60 JEAN,RGFTPREW,DENIM`"38 $4.20 5 COAT LAB LONG,BASIC,WHITE L RG $1.60 4 CVRLL,SPEOSUIT NAV,Y $1.63 1 023 GROWELL, RALPH 0 $4.48 003 STUBBS, CHRIS 0 $8.68 SHIRT STRIPED, X 1111 T NVIKH ST 3X RG $1.71 3 SHIRT STRIPED,IN ST NVIKH ST 364 SS $2.85 5 SHIRT STRIPED,INOUS NVIKH ST 31( SS $1.14 2 RG JEAN,RGFTPREW,DENIIM 42 30 $4,20 5 CVRLL,SPEDSUIT =NAVY ZX RG $1;.63 1 CURLL,SPEDSUIT NAVV3,3Xm $1.63 1 005 RUBUAH, TARA o $3.04 SHOPTOWEL 1BX18`'COTtlTONaWHI�TE WKLY 60 $5.28 TOP SURGICAL ,UNISEX,CEI'LI,BLU,M.,SS' 9$1.90 5 BOTTOM SURGICAL,UNIORAWP,CEILIBLU,M,RG $1.14 3 Auto Replace,COTxTON WFII'TE WKLY 5 $2.55 006 OLIVER, BRAD 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,X,RG $0.84 2 SHOPTOWEL 18X18,BAGGED,ORANGEWKLY 240 $21.12 -SHIRT STRIPEO,INDUST,NVIKH ST,X,SS $1.26 3 JEAN,RGFTPREW,OENIM,36,30 $4.20 5 Auto Replace,BAGGED,ORANGE WKLY 25 $12.75 CVRLL,SPEOSUIT,MED BLUE,X,SS $1.21 1 007 KINKEAD, ROBBIE 0 $8.68 MOP DRY 24 INCH,COLAPSBL,RED WKLY 2 $3.42 SHIRT STRIPED,INDUST,NVIKH ST,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,38,30 $4.20 5 BAR TOWEL,- -,BLUE WKLY 120 $13.20 CVRLL,SPEDSUIT,MEO BLUE,2X,SS $1.63 1 (108 KOZOVICH, JEFF 0 $7.51 Auto Replace,- -,BLUE WKLY 14 $17.78 SHIRT STRIPED,INDUST,NVIKH ST,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,34,32 $4.20 5 MOP HANDLE, WKLY 2 $0.00 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 010 RILEY, DALE 0 $37.28 SHIRT STRIPED,INDUST,NVIKH ST,M,SS $2.10 5 ENVIRON WW CHRG 1 $19.55 IG GARMENTPROTECTION 1 $14.54 Page 1 of 3 Page 2 of 3 k 10 y 3 r F g 'p.:. r. r 'R �r ,�i�;� .;,`,4 z �,�1.. r'' it .,,;i �r�' s s w a r. rw. i.J P'a' fit:. r R x x yy o :'«"kvgt .n,. '3; f M..i ..'X`. T, i_ a k, ;F.+ +f x ^t2. 'v. r r +'a F. -h 'v ��a .a. 9" v�., 'r5 �i,.,. hs s�a� -y. �.n n" 3�u+ 1 I 10 1 1 ha �r�'�''uC z +r, w ,Enhanc ng Image &Safety Through lnnovat�on, k ivwwgkservices Como- SUB TOTAL: $241.58 TAX 7 X $0.00 TOTAL: $241.58 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 G&K management approval. Goods and services offered pursuant to a contract. Returned checks are subject to a service fee. Special Charges have been reviewed and approved Initials 1441'111/ 601v 01;1311 02009 Customer Signature PAYMENT RECEIVED WH AMOUNT CHECK NUMBER CHECK AMOUNT $0.00 Page 3 of 3 Prescribed State Board ofAccounts ACCOUNTS PAYABLE VOUCHER Form No. 301 01-S (Rev. 1995) TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 19 Signature Title 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. ,z�z 7�� Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT. CARMEL, INDIANA No. Favor Of Total Amount of Voucher Deductions 6 0 .05 95 O of 6 6 Amount of Warrant C Month' of 19 Acct. VOUCHER RECORD No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1.800- 382 -8702 325 G &K WATER INVOICE AMOUNT ACCOUNT 636.03 1101683124 79.37 1101679890 267.55 1101684751 79.37 1101681511 286.89 total 713.18 636.06 1101683124 398.89 1101679890 161.60 1101684751 369.12 1101681511 226.32 total 1,155.93 TOTAL WATER 1,869.11 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 2/20/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/20/2009 22309 $1,869.11 Eq Y r, 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 A /i5/ C rx Date Officer VOUCHER 091194 WARRANT ALLOWED 00352873 IN SUM OF G &K Services Inc. 4 9145 East 33rd St�C�� Indianapolis, IN 46236 8 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 22309 01- 6360 -03 $713.18 22309 01- 6360 -06 $1,155.93 'n 1 po Voucher Total $1,869.11 Cost distribution ledger classification if claim paid under vehicle highway fund 025 JENKINS, DAN 0 $7.51 SHIRT SIHIPLII,INUUSI,NVIKH S X,IIG $2.10 5 PAN[ OUNGAREE,CUNSIHCI,DENIM,36,32 $4.20 5 CVRLL,SPEDSUIf,MED BL.UE,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 SIRIPEU,INDUST,WHlBL PN,M,SS $2.10 5 PANT DUNGAREE,CONSIRCI,OENIM,32,29 $4.20 5 CVRLL,INDUST,NAVY,M,RG $1.27 1 028 MATHIS, KRIS 0 $6.30 SHIRT STRIPEU,INDUSI,NVIKH SI,X,RG $1.26 3 SHIRI SIRIPEO,INDUSI,NVIKH SI,X,SS $0.84 2 PANT UUNGAREE CONSIHCf,OENIM,36,32 $4.20 5 1129 IOLAN, BRIAN 0 $10.21 SHIRE STRIPEU,INOUSI,WHlUL PN,3X,SS $2.85 5 PANT OUNGAREE,CONSTRCT,DENIM,48,32 $5.65 5 CVRLL,INDUST,NAVY,54,RG $1.71 1 030 VANDERGRIFF, TIM 0 $8.76 SHIRT SIRIPED,INUUSI,WH /BL PN,2XLI,SS $2.85 5 PANT UUNGAREE,CONSIRCI,DENIM,36,34 $4.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 031 LOVELL, ROB U $6.27 SHIRT EXECUTIVE,OX BTNDN,LT BLUE,18.5,35 $1.19 1 SHIRI COTION,BINDOWN,DENIM,X,HG $0.88 1 JEAN,RGFTPREW,DENIM,40,31 $4.20 5 032 DIALLO, TJ 0 $6.30 SHIRT SIHIPEU,INUUST,WHIBL PN,L,RG $1.26 3 SHIRT SIRIPEO,INDUSI,WHIBL PN,L,5S` -"$0.84 2 JEAN, RGF FPHEW, DEN I M ,34 ,32_ $4.20 .5 1133 HOLLANDER, GREG /i $4.20 PAN] DUNGAREE,CONSIHhI` 32 $4.20 5 034 1 SENBERGER TONY f ((f {0 $6.30 SHIRT STRIPED, INDUS[,WH'IBL_PN,XI,SS $2 11) 5 PANT DUNG CUNS,I HL C- DEN I M =3(i 311 $440 5 1135 RAYLE, JAKE -1 0 $6.30 SHIRT STRIPE ,INDUSI,WHIOL PN,XL,SS PANE DUNGAREE,CUNSIRCI,DENIM,36 -32 $4.20 5 036 DAVIS, JOSH 0 $7.05 SHIRT SIRIPED,INUUSI,WHIBL PN,XLT,SS $2.85 5 PANT OUNGAHEE,CONSIRCI,DENIM,36,32 $4.20 5 037 SPEARS, JACK 0 $2.26 PAN] OUNGAREE,C(1NSIHCI,UFNIM,46,3U $2.26 2 038 JONES, DARREN 0 $6.30 SHIRT STRIPED,INUUSI,WHIBL PN,XL,SS $2.10 5 PANI UUNGAREE CONSIRIf,DENIM,33,32 $4.20 5 039 COOKSEY, SHAWN 0 $6.30 SHIRI SIHIPED,INDUSI,WH /I3L PN,L,SS $2.10 5 PANT OUNGAREE,CONSIHC1,1JENIM,30,30 $4.20 5 040 MORGAN, TRENT 0 $7.05 SHIRI SIR IPEU, INDUS I,WH /BL PN,XLI,SS $2.85 5 PANT DUNGAREE CONSIRCI,OENIM,40,32 $4.20 5 041 COOK, STEVE 0 $2.26 Page 3 of 5 JFAN,8UfTON,DFNIM,46,30 $2.26 2 042 ALI JAMES U $6.30 SHIRI STRIPEU,INDUST,WH /BL PN,I -,RG $1.26 3 SHIHI STRIPED,INUUSI,WHJBL PN,L,SS $0.84 2 PANT DUNGAREE,CONSIRCI,UENIM,34,32 $4.20 5 3X4 MAT,TRACKCTL,MID GRAY WKLY 3 $6.66 06 MAT,TRACKCIL,MID GRAY WKLY 6 $25.50 5X8 MAT,IRACKCIL,GRAY WKLY 3 $22.71 3X10 MAI,IRACKCfL,MID GRAY WKLY 3 $15.90 SHUP10WEL 18X18,HAGGI.II,ORANGEWKLY 200 $17.60 Auto Replace,BAGGED,ORANGE WKLY 100 $50.00 ENVIRON WW CHRG 1 $41.73 IG- GARMENIPROIECIION 1 $27.42 SUB TOTAL: $513.21 TAX C 7 $0.00 TOTAL': $513.21 Thank you for your business! C:rsh: Payment is due on receipt of'i' Iwo ice. Charge: Net 10th of month follow ng-de_livel Y. A I sa les adjustments are subject to MR manageu.ent app i ova I GOUds and services offered pursuant to a contract. Returned checks are subject to a service fee. Special Charges have been reviewed and approved i A,n;,a c, Initials Page 4 of 5 Enhcincing!mage Safety Through Innovation I G K SERVICES Renlil To: 9145 EASI 33HO SIHEET IIIOIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 C lY OF CARMEL UTILITIES Invoice Number: 1101681511 U STRIBUTION OFFICE Invoice Date: 02106121109 31150 WEST 131ST STREET Payment Method: CHARGE WFSTFIELO, IN 46074 Bill -To Number: OU54923 Customer Number. 54923-01 P.O. Number. Service Agreement: 394883 Fed ID Number: 41 10),526 Con tact: PAUL PACE Route Sale Rep: 59 ferrell J ORIGINAL Messages) "HL. SUHL TO ASK YUUH HIIU 11 SAIT_S HLPHI_SL.N I A I I VL I UH A I HI I_ GUJU SOAP SAMPLE. T Itearer Wearer Name Lucked Cluclll Billing A Ilumber Pruduct Desci iptiun Frequency Quantity 4n1Ul01t X 002 WHITLOW, SEAN 0 $7.51 SHIRT STRIPEU,INUUSI,WH /BL PN,M,SS $2.10 5 PANT OUNGAREE,CONSTRCT,DENIM,33,30 $4.20 5 CVRLL,SPEOSUII,MED BLUE.,.I -SS" $1.21 1 004 CREASY, ANDREW j 0 $6.30 SHIRK STRIPE[),INUUSI /BL`- PN =X�SS $2.10 5 PAN[ OUNGAHEE ,CONSTtth;F $4.20 5 005 LOPER, MIKE $73.40 SHIRT STRIPED,INIIUSI WH'll1L'_PN131.I�SS l,�$I.Z,1 3 Swing Suit, INDUS] AtEIL PN» $0.57 1 Prep Chat ge,INDUST-,WH7BL $,15'.78 6 Co Emblems,INDUS1,WH7BL_PN f $18%.90 6 MDSE Due Us,INDUST,WHIBL PN $0.00 6 Pending Iss.,INOUST,WHIBL PN $0.00 6 SHIRT SIRIPED,INDUST,WHIBL PN,3X,LN $1.14 2 Swing Suit,INOUST,WHIBL PN $0.57 1 Prep Charge,INDUST,WHIBL PN $13.15 5 Co Elnblems,INDUSIA/131- PN $15.75 5 MUSE Due Us,INDUST,WH /BL PN $0.00 5 Pending Iss.,INOUST,WH /BL PN $0.00 5 PANT OUNGAREE,C'ONSIRCI,DENIM,40,34 $4.20 5 CVRLL,SPEOSUli,MED BLUE,2X,RG $1.63 1 006 RANSFORD, BREIT 0 $8.68 SHIRT STRIPED,INUUSI,WHIBL PN,XLI,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 UUNGAHEL COINS IRCI,ULNIM,46,30 $5.M 5 Page 1 of 5 Ehhancing Image Safet Through Innovation 009 M wILTY, MATT 0 $7.05 SHIHI SIHIPLU,INUUSI,W111HL PN,I -SS $'Z.85 5 PAN] OUNGAREE,CONSTRCI,UENIM,36,34 $4.20 5 010 SIMPSON, DON U $8.68 SHIRT SIRIPEU,INDUSI,NV /KH SI,XLT,SS $2.85 5 JEAN,RGFTPREW,OENIM,38,34 $4.20 5 CVR1-L,SPEDSUI1,MED 8I- UE,2X,SS $1.63 1 012 MOWERY, TONY 0 $6.30 SHIHI STRIPEU,INUUST,WHIHL PN,X,SS $2.10 5 PANT UUNGAHEE,CONSTHC1,OENIM,36,32 $4.20 5 013 ZAPF, CHAD 0 $7.51 SHIRI STRIPEO,INDUSf,WH181- PN,L,SS $2.10 5 PANT OUNGAREE,CONSTRCT,DENIM,36,30 $4.20 5 CVRLL,SPEDSUIT,NAVY,X,RG $1.21 1 1114 SMITH, JAY 0 $8.68 SHIRT SIHIPEU,INDUSI,WH /DL PN,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,40,31 $4.20 5 CVRLL,SPEDSUII,MEO BLUE,2X,HG $1.63 1 015 SPEARS, JACK 0 $5.46 JEAN,RGFTPREW,DENIM,44,30 $5.46 2 016 CASIENEDA, ALDWIN 0 $7.51 SHIHI STRIPED,INDUSI,WHIBI. PN,L,SS $2.10 5 PANT DUNGAREE,CONSIRCI,DENIM,34,30 $4.20 5 CVRLL,SPEOSUIT,NAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIRK SIRIPEU,INOUSI,WH /HL PN,X,SS $2.10 5 PANT DUNGAREF,CUNSIRC1 ,OENIM,36,32 $4.20 5 Pending Iss.,CONSTRCT,DENIM $0.00 1 O18 CALLAHAN, STEVE T '��0 $7.05 SHIRT STRIPED, INDUS T'WIi1DL- PN, .XLI,SS -'$2.85 5 JEAN,RGFIPREW,DENIM,40 30 $4.20 5 019 CARPENTER, JEFF 0 $6.75" SHIRK STRIPEO, INDUSII,IW l /ULiPN XLI�,SS�� $1.71 3 SHIRT STRIPED,INDUS'l WH7(jl }XLf,'I 2 Pending I ss I NDUST ;.W}T1B Na 1$0.,00 4 JEAN,RGFTPREW,DENIM�34,33 $0.00 0 Unretur tied, RGFTPREW,DENIM !$40.16 2 Return Credit ($48.16) 2 PANI OUNGAREE,CONSTRCI,UENIM,34,32 $4.20 5 020 ALVEY, RICK 0 $4.20 JEAN,RGFTPREW,DENIM,36,32 $4.20 5 021 FOREMAN, JAIME 0 $3.52 SHIRT POLO,PEHFKNIT,BLACK,S,SS $1.Z6 2 SHIRT POLU,PERFKNIT,NAVY,S,SS $0.88 1 SHIRT POLO,PEHFKNIT,HIHR GRY,S,SS $0.68 1 022 BELL, WILLIAM 0 $8.76 SHIRT STRIPED,INOUST,WH /BL PN,XLT,SS $2.85 5 PANT UUNGAREE,CONSIRCI,OENIM,36,32 $4.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 1123 CLOUD, JERRY 0 $4.20 PANT DUNGAREE,CUNSIHCI,UENIM,34,3U $4.20 5 024 RHODES, KEN 0 $4.40 SHIHI POLO,PEHFKNIT,NAVY,L,SS $4.40 5 Page 2 of 5 028 MATHIS, KRIS 0 $6.30 SHIRI SIHIPL /KH ST,X,RG $1.26 3 SHIHI STRIPEO,INUUSI,NV /KH SI,X,SS $0.84 2 PANT DUNGAHEE,CUNSTRCI,DENIM,36,32 $4.20 5 029 TOLAN, BRIAN 0 $10.21 SHIRT SIHIPEU,INDUSI,WHIBI. PN,3X,SS $2.65 5 PANI UUNGAREE,CUNSIHCI,UENIM,48,32 $5.65 5 C'VRLL,INDUST,NAVY,54,RG $1.71 1 1130 VANDERGRIFF, TIM 0 $8.76 SHIRI SIRIPED,INDUSl,W1118L PN,2X1_I,SS $2.85 5 PANT UUNGAREE,CONSIRCI,DENIM,38,34 $4.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRI EXECUIIVE,UX H1NON,L1 HLUL,16.5,35 $1.19 1 SHIRK COIION,BINDOWN,[)ENIM,X,RG $0.88 1 JEAN,RGFTPREW,DENIM,40,31 $4.20 5 032 DIALLO, TJ 0 $6.30 SHIRK SIRIPEU,INDUSI,WHIOf- PN,L,RG $1.26 3 SHIRK SIRIPEU,INDUSI,WHIBL PN,L,SS $0.84 2 JEAN,RGFIPREW,DENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.20 PANT OUNGAREE,CUNS111C1,LIENIM,40,32 $4.2U 5 034 ISENBERGER, TONY 0 $6.30 SHIRT STRIPED,INDUST,WH /BL PN,XL,SS $2.10 5 PAN] UUNGAREE,CONSIHCT,UENIM,36,30 $4.20 5 035 RAYLE, JAKE 0 $6.30 SHIRI SIRIPEU,INDUST,WH1Bt. PN,XL,SS $2.10 5 PAN( DUNGAREE,CONSTHCIJ)ENIM 36,32 $4.20 5 1136 DAVIS JOSH 0 $7.05 SHIM STRIPED, INDUS'L „WIiBL- PN,XLI,"S $2.65 5 PANT UUNGAHEE,CUN',* DtN.IM-.36 a2 $4.20 5 037 SPEARS, JACK $2.26 PAN( UUNGAHEE ,CUNSIHI!I $2 26 2 036 JONES, DARREN \UJ��� A� o $6.30 SHIRI STRIPED, INUU" IIHI^PN,XI_ $2.10 5 PANT UUNGAREE CONS'I Iitsl IIEN M 3:3 32 x$4.20 5 039 COOKSEY, SHAWN 0$ $6.30 SHIRT STRIPED,INDUST,WH1Bl. PN,I_,SS $2.10 5 PANT UUNGAREE,CONSIHCI,UENIM,30,30 $4.20 5 040 MORGAN, TRENT 0 $7.05 SHIRI SIRIPED,INUUST,WHIBL PN,XLI,SS $2.85 5 PAN[ OUNGAREE,CONSIHC'I,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 S1RIPED,INUUSl,WH1BL PN,L,HG $1.26 3 SHIRT STRIPED,INDUST,WHIBL PN,L,SS $0.84 2 PANT UUNGAIIEE, CONS IRCI,DENIM,34,32 $4.20 5 3X4 MAT,IRACKCIL,MID GRAY WKLY 3 $6.66 06 MAT,IRACKCfL,MIO GRAY WKLY 6 $25.50 Page 3 of 4 Enhancing Image Safety Through Innovatioi? WWW.g'kservices.com 5X8 MAT, TRAt:KCTL,GRAY WKLY 3 $22.71 3X10 MAT,TRACKCII_,MIU GRAY WKLY 3 $15.90 SHUPIOWEL 18X18,UAGG[II,UHANGEWKLY 2110 $17.60 Air to Replace,DAGGEU,URANGE WKLY loo $50.00 ENVIRON WW C'HRG 1 $41.73 IG- GARMENIPROIECfION 1 $27.42 SUB TOTAL: $448.49 TAX 7 $0.00 TOTAL: $448.49 Thank you fur yuur business! Crsh: Payment is due on receipt of invoice. Charge: Net 10th of munlh following delivery. A I sales adjustments are subject to G8K_u0a0agement ai.qn oval. Guuds and services offered puisuanf a C(Al Bach. Returned checks are subject to a- service fee. ,Aa. �J i .r-s, 021'2012009 Customer Signature PAYMENT RECEIVED CaSH AMUUNI CHECK NUMBER CHECK AMUUNI $0.00 Page 4 of 4 Enhancing Image Safety Through Innovation www.gkservices.com G K SERVICES Rem it'To: 9145 EAST 33HO SIREET RIDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 C TY OF CAHMEL UTILITIES Invoice Number: 1101684751 D SfHIbUIION OFFICE Invoice Dale: U212012009 31150 WEST 13151 SIREEI Payment Method: CHARGE W!'SIFIELD, IN 46074 Bill-To NUlmber: 0054923 Customer Number: 54923 P.O. Number: Service Agreement: 394883 Fed ID Numbei: 41 1670526 Contact:PAUL PACE Route Sale Rep: 59 Terrell J ORIGINAL Message(s) "til SUHI Ill ASK YOUR HHU It SALIS HI-PHI SLNIAI IVI IUH A IHt.I GLIJO SUAP SAMPLL." T Hearer Wearer Name Lucferl Clock# Di IIiI A fAnmbei Product Desciiptiun Freyueucy Quantity Ainuunt X u02 WHITLOW, SEAN 0 $7.51 SHIHI SIRIPEU,INOUSI,WH /BL PN,M,SS $2.10 5 PANT DUNGAREE,CONSTRCT,DENIM.,33.,30 $4.20 5 CVRLL,SPEDSUII,MEU BI,UE;L,SS $1.21 1 004 CREASY, ANDREW 0\ $6.30 SHIHI STRIPED, INIIUS'I WHIBI= PNIX,SS $'1.10 5 PANI DUNGAREE CUNSIHE:rBFNIM= 38',32 $4120 5 1105 LOPER, MIKE 1� $8.68" SHIHI SIHIPEU,INUUS.L,WHIBL PNhXI I' ,SS $1.71 3 SHIRT St RIPEII ,INUU5 =-PN13X,CNJ�� $1.14 2 Unreturned, INDUST,,W1l7DL PN $91.08 3 Return Credit ($91.08) 3 PANT DUNGAHEE,CONSIHCT,ULNIM,40,34 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,RG $1.63 1 006 RANSFORD, BRET[ 0 $8.68 SHIHI SIRIPEU,INUUSI,WH /BL PN,XLI,SS $2.85 5 JEAN,BUTTON,DENIM,38,32 $4.20 5 CVRLL,SPEIISUIT,MED BLUE,2X,SS $1.63 1 007 BUCKSO], BRUCE 0 $5.65 PANI DUNGAHEE,CUNSI0I,10111 ,46,30 $5.65 5 009 MCNULTY, MATT 0 $7.05 SHIRT SIRIPEU,INUUSI,W111BL PN,L,SS $2.85 5 PANI OUNGAREE,CONSIHCT,UENIM,36,34 $4.20 5 Olu SIMPSON, DON 0 $8.68 SHIHI SIRIPEU,INUUSI,NVIKH SI,XLI,SS $2.85 5 JEAN,RGFTPREW,OENIM,38,34 $4.20 5 CVRLL,SPEOSUIT,MILD BIUE,ZX,SS $1.63 1 012 MOWERY, TONY 0 $6.30 Page 1 of 4 Enhancing lmage&�Safety Through Innovation www. SHIRT STRIPEO,INDUST,41IBL PN,X,SS $2.10 5 PANT UUNGAHLE, CONS I HI: I, DEN IM,36,3Z $4.20 5 013 ZAPF, CHAD 0 $7.51 SHIHI STRIPED,INDUSI,WHIBL PN,L,SS $2.10 5 PANI UUNGAHEE,I:UNSIHCI,UENIM,36,30 $4.20 5 CVRLL,SPEDSUII,NAVY,X,RG $1.21 1 1114 SMITH, JAY 0 $8.68 SHIHI SfHIPEU,INDUSI,WHIBL PN,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,40,31 $4.20 5 CVRLL,SPEOSUII,MED BLUE,2X,HG $1.63 1 015 SPEARS, JACK 0 $5.46 JEAN,HGFIPREW,DENI14,44,30 $5.46 2 016 CASTENEOA, ALDWIN 0 $7.51 SHIHI SIHIPEU,INDUSI,WHIBL PN,L,SS $2.10 5 PAN] DUNGAREE,CONS1RCI,UENIM,34,30 $4.20 5 CVRLL,SPEDSUII,NAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIHI STRIPED,INDUSI,WH /BL PN,X,% $2.10 5 PANI DUNGAREE,CUNSIRCI,IIENIM,36,32 $4.20 5 Pending Iss- CONSIRCT,DENIM $0.00 1 018 CALLAHAN, STEVE 0 $7.05 SHIHI STRIPED,INDUSI,WHIBL PN,XLI,SS $2.85 5 JEAN,RGFTPREW,DENIM,40,30 $4.20 5 (119 CARPENTER, JEFF 0 $6.75 SHIHI SIHIPED,INUUST,WH /UL PN,XLI,SS $1.71 3 SHIRI SIRIPED,INDUSI,WHIHL PN,XLI,LN $n.84 2 Pending Iss.,INDUS] WH /BL PN $0.00 4 PANT DUNGAREE, CONSIRCT, DEN IM.34.,32 $410 5 020 ALVEY, RICK "r 0 $4.20 JEAN,RGFTPREW,OENIM,38 x$4.20 5 MUSE Due US,RV'IPREW;UEHIM_5 $0.00 10 021 FOREMAN, JAIME ((r�� $3.52 SHIRT POLO,PERFKNI I„ BLACK =S�SS $1 2 SHIRT POLO ,PLHFKN`'11,NAV:Y_ -S�SS� $0.88 I SHIRT POLO ,PEHFKNII A IH= GRY]S 0 022 BELL, WILLIAM 0 $0.88 I $8.76 SHIHI SIHIPEU ,INUUSI,WHI81_F'N,XL:I.,SS 1$2..85 5 PANT HUNGAREF,CONSIRCI,UENIM,36,32 $4.20 5 CVRI- L,INDUST,NAVY,52,RG $1.71 1 1123 CLOUD, JERRY 0 $410 PANI OUNGAREF,CIINSIRCI,UENIM,34,30 $4.20 5 024 RHODES, KEN U $4.40 SHIRT POLO,PERFKNII,NAVY,L,SS $4.40 5 025 JENKINS, DAN 0 SHIRI SIRIPEU,INUUS1,NVIKH SI,X,HG $2.10 5 PANT DUNGAREE,CONSIRCT,DENIM,36,32 $4.20 5 CVRLL,SPEOSUIT,MED BLUE,X,RG $1.21 1 026 USE, COMPANY 0 $0.54 CUAT LAB LUNG,BASIC,WIIIIF,X,HG $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIHI SIRIPEU,INI7USI,WHIBI- PN,M,SS $2.10 5 PANI hUNGAREL,CONSIHCI,DENIM,32,29 $4.20 5 CVRLL,INDUSI,NAVY,M,RG $1.27 1 Page 2 of 4 �'E.harking' Image Safety Throu Innovation www.gkse�ic 028 MATHIS, KRIS 0 $6.30 SHIRT SIRIPEU,INUUSI,NVIKH SI,X,HG $1.26 3 SHIRT STRIPED,INUUSI,NVIKH SI,X,SS $0.84 2 PANT DUNGAHEE,CONSIRCI,DENIM,36,32 $4.20 5 029 TOLAN, BRIAN 0 $10.21 SHIRT STRIPED, INDUSI WHIBI. PN,3X,SS $2.85 5 PANT OUNGAREE,CONSIRCI,DENIM,48,32 $5.65 5 CVRLL,INDUST,NAVY,54,RG $1.71 1 1130 VANDERGRIFF, TIM 0 $8.76 SHIRT SIRIPED,INDUST,WHIBL PN,2XLl,SS $2.85 5 PANT UUNGAREE,CONSI0,0ENIM,36,34 $4.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRK EXECUIIVE,OX BINUN,LI BLUE,18.5,35 $1.19 1 SHIRT COTION,BTNDOWN,DENIM,X,AG $0.88 1 JEAN,RGFTPHEW,DENIM,40,31 $4.20 5 032 DIALLO, TJ 0 $6.30 SHIRT SIRIPEU,INDUSI,WIIIBL PN,[-,HG $1.26 3 SHIRT STRIPED,INDUSI,WHIBI. PN,[-,SS $0.84 2 JEAN, RGFTPREW, DEN IM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.20 PANT DUNGAREE, CONS IHEI, BEN IM,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,36,3U $4.20 5 1135 RAYLE, JAKE 0 $6.30 SHIRT STHIPEU,INDUST,WHIBL PN,XL,SS $2.10 5 PANT OUNGAREE,CONSIRCT,DENIM,36,32 $4.20 5 036 DAVIS. JOSH 0 $7.05 SHIRT STRIPED ,INUUS'I,;WHIOL- PN $2.85 5 PANT UUNGAItEE,CON;;IkUI l "I(NIM -3G;37 $4.2U 5 037 SPEARS, JACK o- A $2.26 PANT UUNGAREE, Elk) IHi h1 l NIMr48 0 $'1.1126 2 038 JONES, DARREN j� U $6.30 SHIRI STRIPEU,INUUS1;141TLUhPN,XI -SJ $2.10 5 PANT OUNGARFE CONSIT 111`141101 3 32 $4.7.0 5 039 COOKSEY, SHAWN 0 $6.30 SHIRT SIRIPEU,INUUSI,WHIUL PN,t.,SS $2.10 5 PANT OUNGARFE,CONSIHCI,UENIM,30,30 $410 5 040 MORGAN, TRENT 0 $7.05 SHIRT SIRIPEU,INDUSI,WH1Hl. PN,XLI,SS $2.85 5 PANT OUNGARFE,CONSIRCT,UENIM,40,32 $4.20 5 041 COOK, STEVE 0 $2.26 JEAN,BUTTON,DENIM,46,30 $2.26 2 042 ALFORD, JAMES 0 $14.71 SHIRT STRIPEO,INUUSI,WHIHL PN,L,HG $1.26 3 Prep Charge,INOUST,WHIBL PN $2.63 1 Co EIObleins,INDUSI,WHIDL PN $115 1 Pending ISs.,INDUST,WIIIBL PN $0.00 1 SHIHI STRIPED, INDUST W/Bl. PN,[-,SS $0.84 2 PANT DUNUAI {EE,CONSTHCT,UENIM,34,32 $4.20 5 Prep Charge,CONSTRCT,DENIM $2.63 1 Page 3 of 5 Enhah�iho Image Safety Through Innovation w�.gkservicesxom 3X4 MAT,TRACKCTL,MID GRAY WKLY 3 $6.66 06 MAT,IRACKCTL,MID GRAY WKLY 6 $25.50 5X8 MAT,TRACKI :]L,GRAY WKLY 3 $22.71 3X10 MAT,IRACKCIL,MID GRAY WKLY 3 $15.90 SHOPIUWFI. 16X18,BAG'G1U,OHANGI =WKLY 200 $17.60 Auto Replace,BAGGED,ORANGE WKLY 50 $25.00 Inven Incr es, BAGGED, ORANGE WKLY 5U $0.00 ENVIRON WW CHRG 1 $38.98 IG- GARMENTPHOIECIION 1 $27.42 SUB TOTAL: $429.15 TAX 7 X $0.00 TOTAL: $429.15 Thank you for your busine Csuh: Payment is due vn I 0 rnvo, /e1 t Charge: Net 10th of month'fol�lo l i e A I sales adjustments aie�iub ttilo -G8&( ayemenl aPyrOvaI Goods and services uffered�pursut_luJ conl'icv� Rotes ned checks are subject Iu t� service lee. Special Clrarges have been reviewed and approved ,k9.,,Or; Initials Page 4 of 5 G K SERVICES Remit To: 9145 EAST 33RD SIHEEI INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898-4874 L' IY OF CARMEL UfILIIIES Invoice Number: 1101679890 D STRIBUTION OFFICE Invoice Date: 01/3012009 3450 WEST 131ST SIREEI Payment Methud: CHARGE W1'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 Terrell J ORIGINAL Message(s) "UL SUHL I(1 ASK YUUH HUUIL SAt-b H1= PHLSLNIAIIVL IIJH A I GUJU SOAP SAMPLL." T /fearer Wearer Naive Luukerl Cluck# BiII A Number PIUdUCt Descriptiun Frequency Quantity Amount N 002 WHITLOW, SEAN 0 $7.51 SHIRT SIRIPFU,INOUSI,WH /BL PN,M,SS $2.10 5 PANT DUNGAREE,CONSTRCT,DENIM.,33.,30 $4.20 5 CVRLI.,SPEDSIIIF,MED BLUI,17SS $1.21 1 004 CREASY, ANDREW /-j 0\ $6.30 SHIRT STRIPED, IN IDS]- WHCI? 'IB $2.10 5 PAN] OUNGAI1EE,l %UN5Itil ?'I'f`11 NIM i8',<f2 $4.20 5 005 LOPER, MIKE 11��(�_I1�1� 0 $8.68 SHIRT S]RIPEU,INUUSL,WIIIBL' I;N,2,1�1,55� $1.71 3 SHIRI SIRIPFO ,INUUL',WI4lHt= PN�'LitLI,ItG $1.14 2 PANI DUNGAHEE,CONSIHGI,UL'NIM 411,34 $4.20 5 CVRLL,SPEOSUIf,MEIJ BLUE- zX.,Rh 41.63 1 006 RANSFORD, BREIT 0 $8.66 SHIRT SIRIPED,INUUSI,WH /BL PN,XI -I,SS $2.85 5 JEAN,Bl1TTON,DENIM,38,32 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1 007 BUCKSOT, BRUCE 0 $5.65 PAN[ OUNGAREL,I:UNSItiCI,ULNIM,46,3o $5.65 5 (109 MCNULIY, MATT 0 $7.05 SHIN] SfRIPEI),INOUSI,WHIBL PN,L,SS $2.85 5 PANT UUNGAREE,CUNSIHCI,UENIM,36,34 $4.20 5 010 SIMPSON, DON 0 $8.68 SHIRI STRIPEU,INUUSI,NV /KH S],XLI,SS $2.65 5 JEAN,HGFIPREW,DENIM,38,34 $4.20 5 CVRLL,SPEDSUII,MEO BLUE,2X,SS $1.63 1 012 MOWERY, TONY 0 $6.30 SHIHI S[RIPEO,INOUST,WHIBL PN,X,SS $2.10 5 PANI OUNGAHEE,CONSIHCI0NIM,36,32 $4.20 5 Page 1 of 5 Enhan Ima Safety Th Innovation www. 013 ZAPF, CHAD 0 $7.51 SHIRI SIH1PED,INUUSI,W1f/BL PN,L,SS $2.10 5 PANT OUNGAREE,CONSIHCI,DENIM,36,30 $4.20 5 CVRLL,SPEOSUII,NAVY,X,RG $1.21 1 014 SMITH, JAY 0 $8.68 SHIRT SIRIPEU,INDUSF,WH /BL PN,2X,SS $2.85 5 JEAN,RGFTPHEW,DENIM,40,31 $4.20 5 CVHLL,SPEDSUI],MED BLUE,2X,HG $1.63 1 015 SPEARS, JACK 0 $5.46 JEAN,HGFTPREW,DENIM,44,30 $5.46 2 016 CASTENEDA, ALDWIN 0 $7.51 SHIRI STRIPED,INUUSl,WH181- PN,L,SS $2.1(1 5 PANI DUNGAREE,CUNSIHCI,DENIM,34,30 $4.20 5 CVRLL,SPEDSUII,NAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIRT SIRIPED,INUUSI,WHIBI. PN,X,SS $2.10 5 PAN[ OUNGAREE,CONSIRCI,UENIM,36,32 $4.20 5 Pending Iss.,CONSIRCI,DENIM $0.00 1 018 CALL.AHAN, SIEVE 0 $7.05 SHIRT SIRIPEO,INDUSI,WIIIUL PN,XLI,SS $2.85 5 JEAN,RGFIPREW,DENIM,40,30 $4.20 5 1119 CARPENTER, JEFF 0 $6.75" SHIRT SIRIPED,INDUSI,WHIUL PN,XLI,SS $1.71 3 SHIRT STRIPED,INOUST,WHIBL PN,XLT,LN $0.84 2 Pending lss.,INDUST,WHIBL PN $11.00 4 JEAN,RGFTPREW,DENIM,34,33 $0.00 0 Unreturned,RGFTPREW,DENIM $264.88 11 Return- Credit ($264.88) 11 PANI DUNGAREE ,CONSIRCI- OENIM,34,32`� $4.20 5 020 ALVEY, RICK 0, $4.20 021 FOREMAN, JAIMEW 0 20 5 $3.52 SHIRT POLO, PEHFKNI�IIJLAI;K S S'S $1.76 2 SHIRE POLO, PERFKN'II�NAUY;SISSj $0 1 SHIRE PULO,PERFKNII�HTHH Gf {VI,S,SS $(1.88 1 022 BELL, WILLIAM --J U $8.76 SHIHI SI HIPEO,INOUSI,WH101- 42.85 5 PANT IIUNGAREEXONSIRCI,UENIM,36,32 $4.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 023 CLOUD, JERRY 0 $4 PAN[ DUNGAHEE,CONSIHCI,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 17.51 SHIRT STRIPED,INDUS],NVIKH SI,X,RG $2.10 5 PANT OUNGARLE,CONSIRCI,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,HG $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIRI SIRIPEU,INOUSI,WHIBI. PN,M,SS $2.10 5 PANT OUNGAREE,CONSIHCI,UENIM,32,29 $4.20 5 CVRLL,INDUST,NAVY,M,RG $1.27 1 Page 2 of 5 Enhancing /.age Safety Through Innovation ww..qksewices.com 026 USE, COMPANY '0 $0.54 COAL LAH I.UNG,BASIC,WIIIIE,X,HG $U.54 1 027 MASCARI, JOHN 0 SHIRK SIHIPLU,INOUSI,WHIHL PN,M,SS $2.111 5 PAN] OUNGAREE,CONSIRCT,0ENIM,32,29 $4.20 5 CVRLL,INDUST,NAVY,M,RG $1.27 1 028 MATHIS, KRIS 0 $6.30 SHIRT SIRIPEI),INOUSI,NV /KH SI,X,RG $1.26 3 SHIRI SfRIPED,INDUSI,NVIKH SI,X,SS $0.84 2 PANT UUNGAHEE,CONSIHCT,OENIM,36,32 $4.20 5 1129 TOLAN, BRIAN 0 $10.21 SHIRE SfRIPED,INDUSI,WHlHL PN,3X,SS $2.85 5 PANI DUNGAREE,CONSIHCI,DENIM,48,3Z $5.65 5 CVRLL,INDUST,NAVY,54,RG $1.71 1 030 VANDERGRIFF, TIM 0 $8.76 SHIRT SIRIPED,INDUSI,WHlHL PN,2XLT,SS $2.85 5 PAN[ DUNGAIIEE,CONSIHCI,UENIM,36,34 $4.20 5 CVRLL,INDUSI,NAVY,52,RG $1.71 1 1131 LOVELL., ROB 0 $6.27 SHIRT EXFCUIIVE,OX It INON,I- I HIUF,16.6,36 $1.19 I SHIRE CO1I0N,BINOUWN,UENIM,X,HG $().88 1 JEAN,RGFIPREW,DENIM,40,31 $4.20 5 1132 OIALLO, TJ 0 $6.30 SHIRT STRIPED,INDUST,WHIBL PN,L,RG $1.26 3 SHIRT SIRIPEU,INDUSI,WHIB1. PN,1 -,SS $0.84 2 JEAN,RGf=TPREW,DENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.20 PANT DUNGAREE CONS IRCI LIEN 1M._40 32 $4.20 5 1134 ISENBERGER, TONY 0 $6.30 SHIRT STRIPED I NDUS'I ;WH $2.10 5 PANT DUNGAREE LUN51Rtfl DI NIM,:3b 311/ $1.20 5 035 RAYLE JAKE l� U $6.30 SHIRI SIHIPED,INM.I $7.10 5 PANI DUNGAREE :C`tM1I "l:l�D .5 036 DAVIS, JOSH U $7.05 SHIRI SIRIPEU,INDUS[,, I'N,kI,I,SS $2.85 5 PANI OUNGAHEf ,CONSIHCI�UFNIM,,:i(.32 (44.2U 5 037 SPEARS, JACK U $2.26 PANI OUNGAHEE,CONSIHCI,UENIM,48,30 $Z.26 2 038 JONES, DARREN 0 $6.30 SHIRI SIRIPEU, INDUS] 'Mi/Ht- PN,XI -,SS $2.10 5 PAN] DUNGAHEE,CONSIIILI,IJENIM,33,32 $4.211 5 1139 COOKSEY, SHAWN U $6.30 SHIRI SIRIPED,INDUSI,W'HIBL PN,L,SS $2.11) 5 PANT Ol1NGAREE- CUNSIHCI,UENIM,30,30 $4.20 5 1140 MORGAN, TRENT 0 $7.115 SHIRT STRIPED,INDUST,WHIBL PN,XI -T,SS $2.85 5 PANI OUNGAIILI- CONSIIICI,DENIM,40,32 $4.20 5 1141 LOOK, STEVE 0 $2.26 JEAN,BUITON,DENIM,46,30 $2.26 2 042 ALFORD, JAMES 0 $6.30 SHIRI SIRIPLU,INDUSI,WHIHL PN,L,IiG $1.26 3 SHIRT SIRIPED,INDUSI A/131. PN,L,SS $0.84 2 Page 3 of 5 PAh;I OUNGAHFE.C(iPJSfr "s %I ,IItNIl�,34,32 $4.211 5 3X4 MAT,TRACKCfL,MID GRAY WKI -Y 3 $6.66 06 MAI,IHACKCIL,MID GRAY WKLY 6 $25.50 5X8 MAT,TRACKCIL,GRAY WKLY 3 $22.71 3X10 MAI,fRACKCTL,MID GRAY WKLY 3 $15.90 SHOPIOWEL 18X16,8AGGED,0RANGEWKLY 200 $17.6U Auto Replace,BAGGE[1,ORANGE WKLY 100 $50.00 ENVIRON WW CHRG 1 $41.73 IG-GARMENIPROIECTION 1 $27.42 SUB IOfAL: $478.26 TAX 7 X $0.00 TOTAL: $478.26 Thank you for your 6usiness�! Cash: Payment is due Oil receipt of- invoice. Charge: Net 10th of month If 0111bw rig e,I rvery.. A I sales adjustments life suli.jechlu_G88(' ifr.+ifnGl mrnl (Jjp ov GwLIS and services uffered jvtifili n, l= l servf o -a ce. ':un 6'a I Retufned ChCCIS are subject lu,a file. Special Cha(ges have been reviewed and approved 1. Initials Page 4 of 5 cing Image Safety Through Innovation :ww�.qkseices.corn. G 8 K SERVICES Remit TC:' 9145 EAST 33RD STREET IIIDIANAPOLIS,IN 46235 -3606 Phone: (317) 898-4874 C TY OF CARMEL UfILITIES Invoice NwnUe I1016631'2.4 D STRIBUTION OFFICE Invoice Date: 02/13/2009 3150 WLS1 131ST STREEI Payment Method: CHARGE. WI:STFIELD, IN 46074 Bill -To Number: 0054923 Customer Number: 54923 01 P.O. Number. Svivice Agreement: 394803 Fed ID Number: 41-1670526 Cuntact:PAUL PACE Route Sale Rep: .59 Terrell J• ORIGINAL Message(s) 111.: AJHL IIJ ASK YUUH 10111-. `;ALES HLPHI NNIAIIVL IIN A IHI:I.. GOJU SIJAP SAMPLE.'" T Veaier Weaier Name Luclerl Cluck# Dilliny A thmvbei Piu(Iuct Description Fieytiency Quantity au,iunl X 002 WHITLOW, SEAN 0 $7.51 SHIRI SIRIPEU,INUUSI WHIUL PN,M,SS $2.111 5 PANT DUNGAREE,CONSTRCT,DENIM,33,30 $4.20 5 CVHLL,SPFUSUII MEU BLUFF I: SS $1.21 1 004 CREASY, ANDREW 0\ $6.30 SHIRI STRI PEI) INDUSI <Wf'I N X,SS� $2.10 5 PANT UUNGAHFE,C(1NSkI'IJf= RIM- 3tS�32 $4)_1 20 5 005 LUPER, MIKE �nJ��� 0 $8.68 SHIRT S I R I PEU, I NUIJS')%,, /BL PN,dXbI,SS 3 MOSS Due Us, INDUST�141'hIf3L_F?N $0.110 6 SHIRI STRIPFD,INDUS:I, 7BL PN-iX,l N $1.14 2 MDSE Due Us,INDUST;Wlllot, PN t4U.00 5 PANT OUNGAHEE,CONSIRCI,DENIM,40,34 $4.20 5 t:VRLL,SPEDSUIT,MED BLUF,2X,RG $1.63 1 006 RANSFORD, BRETT 0 $8.68 SHIRT STRIPED,INUUSI,WHIUL PN,XLI,SS $2.85 5 JEAN,BUITON,DENIM,38,32 $4.20 5 CVRI- L,SPEDSUII,MED BL(JE,2X,SS $1.63 1 007 BUCKSOT, BRUCE 0 $5.65 PANT UUNGAIIEF ,CUNSIIICI,UI:NIM,46,30 $5.65 5 009 MCNULIY, MATT 0 $7.05 SHIRI SIRIPLU,INUUSI,WHIU1 PN,L,SS $2.85 5 PANI DUNGAHEE,CONSIRCI,UENIM,36,34 $4.20 5 u10 SIMPSON, DON 0 $8.68 SHIRT STRIPED,INUUSI,NVIKH ST,XLI,SS $Z.85 5 JEAN,RGFTPREW,DENIM,38,34 $4.20 5 CVHLL,SPFDSUIT,MEO BLUE,2X,SS $1.63 1 012 MOWERY, TONY U $6.30 Page 1 of 5 in Safet Through SHIRI STRIPED,INDUST,WHIBI. PN,X,SS $2.10 5 PANI UUNGAHEE,CUNSIRCI,ULNIM,36,32 $4.20 5 013 ZAPF, CHAD 0 $7.51 SHIRI SIHIPED,INDUSI,WHIUL PN,L,SS $2.10 5 PANI UUNGAHEE,CONSTRl:1,UENIM,36,30 $4.20 5 CVRLL,SPEDSUIT,NAVY,X,RG $1.21 1 014 SMITH, JAY 0 $8.68 SHIRI SIRIPEU,INUUSI,WH /BI. PN,ZX,SS $2.85 5 JEAN,RGFFPREW,DENIM,40,31 $4.20 5 CVRLL,SPEOSUlf,MED BLUE,2X,RG $1.63 1 015 SPEARS, JACK 0 $5.46 JEAN ,RGFTPifEW,DENIM,44,30 $5.46 2 016 CASTENEDA, ALDWIN 0 $7.51 SHIRT SIRIPED,INDUST,WHIBI. PN,I -,SS $2.10 5 PANT DUNGAREE,CONSTRCI,UENIM,34,30 $4.211 5 CVRLL,SPEDSUIT,NAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIRT SIRIPED,INDUSI,WHIBL PN,X,SS $2.10 5 PANT OUNGAREE,CONSTRCI,OENIM,36,32 $4.20 5 Pending Iss.,CONSIRCT,DENIM $0.00 1 018 CALLAHAN, STEVE o $7.05 SHIRI SIRIPEO,INUUSI,WHIUL PN,XLI,SS $2.85 5 JEAN,RGFTPREW,DENIM,40,30 $4.20 5 019 CARPENTER, JEFF 0 $6.75" SHIHI SIRIPEU,INIJUSl,WH /BL PN,XLT,SS $1.71 3 SH1111 SfRIPED,INOUSI,*1IDL PN, XI_ I,LN $0.84 2 Pending Iss.,INDUST,WHIBL PN $0.00 4 JEAN,RGFTPREW,DENIM,34,33 $0.00 0 Unreturtied I RGFIPREW DENIM $24.08 1 Return-Credit a te/ +$24.08) 1 PANI UUNGAREL CO ..IHGI ULNIM 1 $4.. 5 020 ALVEY, RICK (l 0 1 $33.97 JEAN,RGFIPREW DENIM(38 3�1 $4.Z0 5 Swing Sui t,RGf�IM11 DENIM $084 1 Prep Charge RGF,I.PREW ULN'IM $'18.93 11 MDSE Due Us RGFTPHIL DENIM $0.00 10 Pending Iss RGf TPf�FW DENIM_ 40. 11 021 FOREMAN, JAIME 0 $3.52 SHIRT POLO,PEHFKNII,ULACK,S,SS $1.76 2 SHIRE POLO,PERFKNII,NAVY,S,SS $0.88 1 SHIRI POLO,PERFKNIT,HIHR GHY,S,SS $0.88 1 022 BELL, WILLIAM 0 $8.76 SHIRT SIHIPEII,INUUSI,WHIHI. PN,XLI,SS $2.85 5 PANT OUNGAREE,CONSIRCI,DENIM,36,32 $4.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 023 CLOUD, JERRY 0 $4.20 PANT OUNGAREE,CONSTRCT,OENIM,34,30 $4.20 5 024 RHODES, KEN 0 $4.40 SHIRI POLO,PEHI:KNII,NAVY,L,SS $4.40 5 025 JENKINS, DAN U $7.51 SHIRT STRIPEU,INUUSI,NV /KH ST,X,RG $2.10 5 PANT UUNGAREF,CONSIRCI,OENIM,36,32 $4.20 5 CVRLL,SPEDSUII,MED BLUE,X,RG $1.21 1 Page 2 of 5 Inn ,ato