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HomeMy WebLinkAbout176239 08/19/2009 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: $1,946.12 INDIANAPOLIS IN 46236 CHECK NUMBER: 176239 CHECK DATE: 8119/2009 DEPARTME ACCOUNT PO NUM IN VOICE NUMBER AMOUNT DESCRIPTION 601 5023990 81009 1,946.12 OTHER EXPENSES G &K WATER INVOICE AMOUNT ACCOUNT 636.03 1101720200 88.76 1101718594 83.24 1101721791 315.64 1101723368 315.64 total 803.28 636.06 1101720200 401.91 1101718594 401.91 1101721791 169.51 1101723368 169.51 total 1,142.84 TOTAL WATER 1,946.12 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 W 00352873 G &K Services Inc. Purchase Order No. 9145 East 33rd St Terms Indianapolis, IN 46236 Due Date 8/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2009 81009 $1,946.12 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 r-/ -OA/111 CJ Date Officer VOUCHER 092.577 WARRANT ALLOWED 00352873 IN SUM OF G &K Services Inc. 91.45 East 33rd St Indianapolis, IN 46236 A�R,e Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 81009 01- 6360 -03 $803.28 81009 01- 6360 -06 $1,142.84 z Voucher Total $1,946.12 Cost distribution ledger classification if claim paid under vehicle highway fund CVRL.L,INDUST,NAVY,M,RG $1.33 1 028 MAIMS, KRIS 0 $6.60 SHIRK SIRI PLO, INJUSI SI,X,RG $1.32 3 SIT I R I SIRIPFD,INOUSI, NV/ KII Sf,X,SS $0.88 2 PAN DUNGARIE,CON',IRCI,DEN1M,36,32 $4.40 5 029 TOLAEI, BRIAN 0 $10. SHIRK SIRI PLO, INDUSI,WN /UL PN,3X,SS $3.00 5 PAN OUNGAREF,COIW14 $5.95 5 C VRLL I I NDUS I I NAVY, 54, RG $1.80 1 030 VANDLRGRIFF, TIM 0 $9.20' SHIRT SIRI PLO, INDUSI %Bl. PN,2XLI,SS $3.00 5 PANI DUNGAREE, CONS IRC1 OINT4,38,34 ;4.40 5 CVRLL,INDUSI NAVY,52,RG $1.80 1 031 LOVELL, ROB 0 $6.57 SHIRT I_XECUIIVE,OX HINDN,1-1 131-t€L,18,5,35 $1.25 I SHIRT CUT IUH,BITIOOWN,UENIM,X,RG $0.92 1 JEAN,RGFTPREW,UE €IM,40,31 $4.40 5 032 DIALLO, TJ 0 $6.60 SIIIRI SIRIPIO,INDUST 1411 /13L. PN,L,RG $1.32 3 SHIRT SIRI PLO, INUUSI,WH /81- PN,L,SS $0.88 2 JFAN,RGF1PREW,DFN€M,34,32 $4.40 5 033 HOLLANDER, GREG 0 $4.40 PAN UUNGAREE,CONSIRCI DEN IM,40,32 '4.40 5 034 ISENHERGER, TONY 0 $6.60 SHIRT SIRIPED,111061,WH /HL PI1,XI_ $Z.20 1i PANI OUNGAREE,CONS IRC I O! €IlA1 $4.40 5 035 RAYLE, JAKE 0 $6.60 SHlkl `ifkIPEU I €lUUi1; "WtI PN.•XL,SS $e.2) 5 PA NI DUNGAREE CUN`s1R[I llEN1M W. 036 DAVIS, JOSH 0 $7.40 SHIRK SIkIPED,INDDSh;WH /DL.PII.XLT S`3 V100 5 PANT DUNGAREE (ONSINCf;DE€I1M,36,32 $9:40 5 037 SPEARS, JACK 0° u $2.38 PANI OU€€GAREE,CONSIRCI,OENIM,48,30 $2.38 2 038 JONES, DARREN 0 $6.60 SHIRT .STRIPED, INDUSI,WII /BL PN,XI.,SS $2.20 !i PANT UUNGARLE,CONSIk'CE,J€- IlIM,33,32 $4.40 5 039 COOKSEY, SHAWN 0 $6.60 SHIRI SIRIPED,INDUSI,WH,'BI_ PIJ,I_,SS $2.20 5 PAN DUNGAREE, CONS IRCI, DIN IM,30,30 $4.40 5 040 MORGAN, TRENT 0 $7.40 'Ai IRI IRIPEU,INDUSI,wH /BL PN,X,LI,SS $100 5 PANT UUNGAR1E,CON')IRCT 0EI11M,40,32 $4.40 5 041 COOK, SIEVE 0 $2.38 JEAN,BUITON,OENIM,46,30 $2.38 2 042 ALFORD, JAMES 0 $12,12 SHIRT SIRI PLO, I NOW) I,WH /8L PH, I-,RG $1.32 3 SIT I R I SIRIPEI),I NODS I /131_ PN,L,SS $0.88 2 PANT DUNGAREE,COIISTRCI,I)INIM,34,3? $4.40 5 Prep Charge I CONS IRCI OENIM $5.52 2 MUSE Due US,CONSIRCI,I)ENIM $0.00 2 Page 3 of 5 Pending Iss.,CONSTRCT,DFNIM $0.00 2 3X4 MAI,IRACKCI1 -1111) GRAY WKLY 3 $7.65 06 MAIAM.KCII_,E1I1) GRAY WKLY 6 $29.34 5X8 MAI,IkACKCIL,GRAY WKLY 3 $26.13 3X10 MAI,TRACKCIL,I1IJ GRAY WKLY 3 $18.30 SHOPIUWEL. 18X18,BAGGEU,i)kAIIGIIWKL'Y 200 $20.20 Auto Replace,HAGGED,ORANGE WKLY 100 $58.00 ENVIRON WW CHRG 1 $45.36 16- GARMEHIPROIE:CTIOII„ 1 $27.42 SUB TOTAL: $490.67 IAX 7 ya $0.00 TUFAL,; $490.67 Thant" you lei your business! Cash: Payment is due on receipt of i +iue;iue. Chaige� Net loth of nimilh Eollewiug de All sales ailjuslmentt::ue subjact to G &K m.uiayrmenl a111iovaI Goods and services offered pursuant to a contract. Returned checks are subject to a suivice fea. Special Charge; have been ioviewed and approved L r Page 4 of 5 G K SERVICES Remit' To`: 9145 EAST 33RD SIREEI I NO I ANAPOL I S, I N 462h 1606 Phone: (317) 898 -4874 CITY OF CARMET. U111111FS liivoir:e N11111ly9l': 1101/2()"00 UISIRIBU11011 OFFICE Irivoice Date: 07/24 3450 WESI 13151 S14E1 Payment Method: CHARGE WESIFIELD, 111 4014 Bill Io Number: 0054923 Customer Nunbei: 54923-01 P.O. Number: Seivice Age emeiit: 394881 Feil ID Number: 41- 1670526 Co0act:PA PACE Route Sale Rep: 59 Derrell J ORIGINAL. Messages) iuutbIned ahvut yei nt.' Aal 'you G &K iepi esei11 ve. luday hour oul .0 it iliaL. L B is Ivdm :'odln PURLI_. ins Lau L It,uol carritizein ,.an Belli proiett yow eryI I Wearer Weal 0! Ilarie Loclei CTock11 Billing A flwflkar P1 odm.I De", I ;p1 iuti Freyueir:y Quant i ty Aniourit X 002 WhIF LOW SEAN 0 s., $7.87 SHIRI SIRIPEII INUU`fl;'ttiJHL PII M SS $2 0 5 PAN] UUNGAIdEF,CO(mR0 ,ULlmi'0,30: $4,4'0 5 CVRI1 ,SPEDSUI I,MED 8IJjF F 004 CREA)Y ANDREW 0 SHIRI `iIRIPEU,I111jUSIWH +HI_- -}'I1X 55 52''20 5 PAN F UUIIGA ,REE,CUN`TINCI,DLt�IL1,`,38,32 $'v.40 5 0051 LOPER, MIKE 0 $9.11 S11 I k I SIRI PLO, INUUSI,Wlllcbi- PN,3Xt_I,SS $1.80 3 SHIRI SIRI PLO, I NOW) I,WH /BL F'N,3X,LN $1.20 2 PANT UUIGAREE,COIISIRCI,DENIII,40,34 $4.40 5 CVRLL,SPEIISUII,MFU BLUF,2X,RG $1.71 1 006 RANSFORD, BREIT 0 $9.11 SHIRT SIRIPEU,If111001, 1 PIJ,XI_I,SS $3.00 5 JEAN,BUITON,UENlfi,38,32 $4.40 5 CVRLI_,SPIUsu 11,ME0 BLllE $1.71 1 007 BUCKSOT, BRUCE 0 $5.95 PANT DUNGAREE,CUN`iIRCI,DEHIM,46,30 $!i.95� 5 009 MCNUI_TY, MATT 0 $7.40 SHIRI SDRIPEI),IIiUUS1,1ti'IiJBL PN,L,SS $3.00 5 PANI IIUNGAREE,CONSIRCI,01HIN,36,34 $4.4J 5 010 SIMPWN, DON 0 $9.11 SHIRI SIRIPEU,IIIUUSI,NV %KH SI,XI -1,SS $3.00 5 JEAN,RGI'IPREW,UENIM,38,34 $4.40 5 CVRIL,SPLUSUIIjI1D BLUE,2X $1.71 I Page 1 of 5 012 MOWERY, TONY 0 $6.60 SHIRT SIR,PEU,I NEW, I,WII BL PIT, X,SS $2.20 5 PANI UUNGAREL,CONYRCI,TIENIT1,3(i,32 $4.40 5 013 ZAPF, CHAD 0 $1.87 SHIRI SIRIPED,INUUSIA PN,I_,SS $2.20 5 PANI UUNGAREE,CONSIRCI UENIM,30,30 $4.40 5 CVRLL,SPED`UII,NAVY 014 SMITH, JAY 0 $9.11 SHIRI STRIPLU,INUUST,WII,BI. PN,1'X,SS $3.00 5 JEAH,RGFIPRLW,t1ENIM,40,31 $4.40 5 CVRLL,SPEUSUII,MEU BLUE,2X,RG $1.71 1 015 SPEARS, JACK 0 $5.74 JEAN,RGFIPREW,UENIM,44,30 $5.74 2 016 CASTENEDA, ALDWIN 0 $7.87 SHIRI SFRIPED,TNIIUSI, PN,L,'iS $2.20 5 PANI UUNGAREE,CONSIRCI,ULN111,34,30 $4.40 5 CVRLL,SPEDSUIT,IIAVY,L,SS $1.27 1 017 FROLICK, JEFF 0 $6.60 SHIRI SIRIPEO,I NEW) I,WH /BT PN,X,SS $1 5 PANI DUNGAREE,CON1fRCl,UI_NIh1,36,32 $4.40 5 Pending 1ss.,CONSTRCT,DEIIIM $0.00 1 018 CALLAHAN, STEVE (1 $7.40 SHIRT S1RIPID,RIUUSI,IVH PN,XLI,SS i.0(1 JEAN,RGFTPRLW,DENIM,40,30 $4.40 5 019 CARPENIER, JEFF 0 $7.08 SHIRI SIRIPED,INUUSI,WH }UI IIN XII,SS „$1.80 3 SHIRI SIRII'ED, IHUU'05 W; 11_ PII;:,XLI,I.N 2 F'ANI` UUNGAREL LOi fa ,UEI #fW1,:34,:3? $4, 020 AI_VEY, RICK 0 $4.40 JEAN, RGF IPREW,UF Il1J1, °18,'12 021 FOREMAN, JAIME SHIRI PUT 0,PI_RIKNII,k3LAGK,S,.`r SHIRI POLO,PERFKNIT,NAVY,S,`,S $x.92 I SHIRI FRF POLO,PKNIIJillik GRYSY c `,i $0.91 I 022 BELL, WILLIAM 0 $9.20 SHIRI STRIPEU I'I1,XI I,SS $3.00 5 PANI OUNGAREE, COW; TRCI, DEN 1M,36,1 $4.40 5 CVRLL,INDUST,fIAVY $1.80 1 023 CLOUD, JERRY 0 $4.40 PANT UUNGAREE ,C01'lSIRCI,0111 IT, .14,30 $4.40 5 024 RHODES, KEN 0 $4.60 SHIRT I'OLU,I'ERFKNII,NAVY,I_,J.'.i $4.60 5 025 JENKINS, DAN 0 $7.87 SHIRT SIRIPEU,INUUSI,NV /Kfl ',I,X,RG $2.20 5 PANT OUNGARLI .J.'UNSIRCI,OENM'1,36,32 $4.40 5 CVRII,SPFDSI111,MED BLUF-,X,RG $117 1 02ti USE, COMPANY 0 $0.57 COAL LAB L(1NG,B:SIC,WHIIf_,X,RG $0_.57 1 027 MASCARI, JOHN 0 $7.93 SHIRI SIRIPLU,I HUES I,WHBL PN,M,SS $220 5 PANT UUNGARLI IRC1,D[NIF1,12 9 '$4.40 5 Page 2 of 5 ancin4 Image Safety Through Innovation CVRLL, INDUST,1IAVY ;1 3 028 MATHIS, KRIS 0 SHIRT SIRIPFD,Inw) I,NV /KH SI,X,RG $1.32 3 SHIRI S I R I PLO, IIiDU`.iI,NV /KH S I ,X,SS $0.88 2 PANT DONGARftL, CONS IRCI,DEN114,36,32. $4.40 5 029 TOLAN, BRIAN 0 $10.75 SHllil SIRIPEO,1INOU`iI /LL PH, 3x $3.00 5 PANI DUNGAREE ,CONSIRC1,11EIJIE1,48,1! $5.95 5 CVRLL,INDUSI,NAVY,54,RG $1.80 1 030 VANDERGRIFF, IIM 0 $9.20 SHIRT SIRIPED,INDUSI,WH, /BL PN,2XLI $3.00 5 PANI DUNGARLL,C0NSTRC1 DENIM,38,34 $4.40 5 CVRL1,INDUSI,NAVY,52,RG $1.80 1 031 LOVELL, ROB 0 $6.57 SHIk1 EXECUIIVE,OX HINDU, -1 BLUL,18.5,35) $1.25 1 SHIRI COI TON,B1NDOWN,U0IM,X,RG $0.92 1 JEAN,RGFIPREW,UEN 111,40,31 $4.40 5 032 DIALLO, TJ 0 $6.60 SHIRI SIRIPED,INDUSI WH /BL PN,L,RG $1.32 3 SHIRI STRIPEU,INDUSI,WH /BL PN,L,SS $0.88 JEAN,RGFTPREW,DEIIIM,34,32 $4.40 5 033 HOLLANDER, GREG 0 $4.40 PANT OUNGARf-_E,CUHSIk0 IJLNII $4.40 5 034 ISENBERGER, TONY 0 $6.60 SHIRT SIRIPED,INUtIST,WHj61_ PN,XL,SS $2.20 5 PANT DUNGAREE,COIhIR(I $4.40 5 035 RAYLE, JAKE 0 $6.60 SHIRI SIRIPF.O IH1) (IS1 WH7HL. NN�XI SS PANT UUNGAREI rU11516'CI hIN13 3� $4 4 I 5 036 DAVIS, JOSH 0 $7.40 SHIRI SIRI PLO, I11116f WH!BI_ tN;XLI SS" $3,OU 5 PANT UUNGAREI, CONS IRhI,UENIM „44 „f�' 037 SPEARS, JACK 0' tt $2.38 PANT DUNGAREE,LONSIRCI,I11:NI fl, 48 30 $Z.38 Z 038 JONES, DARREN 0 $6.60 SHIRT SI'RIPEU 11DUSI,WH /BI. PII,XL,SS $2.20 Ii PANI DUNGAREF,CUNSIkCI,UL11IH,33,32 $4.40 5 039 COOKSEY, SHAWN 0 $6.60 SHIRT SfRIPE:U,INDUSI,'W1116L PN,L,(IS $2.20 5 PANE UUfIGAREE ,C(1NSIIICI,IIEIJIE1, :f0,30 $4.40 5 040 MORGAN, TRENT 0 $7.40 SHIRI SIRIPL0,INDUS 011 /BL PN,XLI,SS $3.00 5 PANT DUNGAREE,CONSIRCI,I)IN 114,40,32 $4.40 5 041 COOK, STEVE 0 $2.38 JEAN, HU[TON,DFII IM, 46,30 $2.38 2 042 ALFORD, JAMES 0 $6.60 SIIIRT STRIPLO,INIIUS1,WII /BI_ PN,L,RG $1.32 3 SHIRI SIRIPED,iNOUSI,WH /UL PN,L,SS $0.88 2 PANT DUNE ,AREL,CONSfkCI,Uk= NIE1,34,32 $4.40 5 3X4 MAT,IRACKCIL,MID GRAY WKLY 3 $7.65 Page 3 of 4 06 MAI,ih%(t 11 ,1 GRAY WKLY 6 $29.34 5X8 MAI,IRA(.Kl.Ii ,UPAY WKI.Y 3 $26.13 3X1(1 MAI,IRACKCIL00 GRAY WKLY 3 $18.30 SHUPIOWEL 18X18,BAGGLU,I1kAIIG1:WK.LY 2.00 $20.20 Auto Replace gAf,G[II,ORANGE WKLY 100 $!)8.()0 ENVIRON 'WW CHRG 1 $45.36 IG- GARMENIPROTECIION, 1 $27.42 SUB ]DIAL: $485.15 TAX 7 96 $0.00 IOTAL: $485.15 Think you Ior your linSlfl4 s! Cash: Payment is due on Iogjlt of )nVO %ce Charge: Net 10th of month Iollu iug lefi All sales adju_.Lrienls ale subjor't IFS fa� _;+luld t�leilt apprgvaI Goods and services offered puior,mt to aLnrO.raGt. Returned checks aie subject to a ser Last Name: sy Page 4 of 4 G K SERVICES Remit To: 9145 FAST 33RD SIRI.FI INDIANAPOLIS,IN 462'3!,so!, Phone: (317) 898 -4874 CITY OF CARMEL UIILII II:`, Ilrvoice Number: 1101718594 DISIRIBUIIUN OFFICE Invoice Date: 07/17/2009 3450 WES1 131S1 SIRII;I PaynuanL Method: CHARGE WESIFIELO, IN 46074 Bill Io NUUiber: 0054923 Customer Nrunber: 54923 -01 P.O. Number: Service Agreement; 394883 Fed ID Number: 41- 1670526 Contact:PAUL PACE Route Sale Rep: 59 lerreII J ORIGINAL Message(s) Cmiccu?ie.l ahOL11 jwn,? Ask your G &I( epiu,witnlive I.oday how our antihactei i.+1 fuam soaps PURFLLT inst.uil {lane! sanilil�eis ..an help piutect your eoplu 1 Wearer Wearer Name Locker/ Clock'll Billing A Number Product Description Fieyuency Quantity Amount X 00? WHITLOW, SEAN 0 $7.87 SHIR1 SIRIPFD I?1und !H78L NN C 2t? 5 PANI OUNGARI_I I ON'14 T,ULNI1,33,30 1 40 ti CVRt SPEUSUI I.MI11 BI,UI L SS 1,C7 I 004 CREASY, ANDREW 0 $6.60 SHIRI SIRIPLU,IIIDUSI; PN�x JS• $2.2U 5 PANT UUNGAREF,CUNSIRCI,DCMIM,31,3 $4. 0 5 005 LUPER, MIKE 0 $9.11 SHIRT SWIPED, INIJWSl WH/HI. PH,3XLT,SS $1.80 3 SHIRI SIRIPIO,INUUSI,WHiBI_ PIl,3X,I.N $1.20 PANT DUNGARIA ,CUIV,IPCI,IA- HIM,40,34 $4.40 5 CVRLI_,SPEUSUII,MID 81_UE,2X,RG $1.71 1 006 RANSFORD, BREII U $9.11 SHIRI SIRI PLO, INDUSI,WH/BL PH, XLI,SS $1.00 'i JEAN, 6UI1011, DEN I fl, 38,32 �,1a r;0 5 CVRLI_,SPFDSUII,ME0 B1, UI,2X,SS 007 BUCKSOT, BRUCE 0 $5.95 PANI UUNGARFI., CONS IRCI ON IN, 46,30 $5.95 009 MCNUITY, MATT 0 $7.40 ;HINT 11RIPLO,IHIJUSI,WII /13L PN,I ,lj5 $100 5 PANI 11UNGARLL,0161 RC I,6EIIIF1,36,34 $4.40 5 010 SIMPSON, DON 0 $9,11 SHIRI SIRIPED,INOW.)INV;'KH SI,XLI,)S $3.00 5 JEANA"IIPREW,DENM1,38,34 $4.40 5 CVRLI_,SPEII'�UII.h11_Ii BI_UE,?X,S`.i $1.71 1 Page 1 of 4 Enhancing Image Safet Through Inn 11.1i. www. 012 111OWERY, TONY 0 $6.60 SHIRI SIRIPED,INOUSI,WH /BI- PH, X,SS W 5 PANI DUNGAREE ,CIINSIRCI,UENIM,36,32 $4.40 5 013 ZAPF, CHAD 0 $7.87 SHIRI SIRIPED,I NOW, I,W11 /B1. PN,I-,SS $2 5 PANI UUNGAREE, CONS IR(" I, DEN IM,36,30 $4.40 5 CVRLL,SPEDSUIT,NAVY,X,RG $1.17 1 014 SMITH, JAY 0 $9.11 SHIRI SIRIPED,INLIUSI,WIIII. P11,2X,SS $3.00 JEAH,RGFIPREW,DENIM,40,31 $4.40 5 CVRLL,SPEUSUIT,MED BIUE,2X,RG $1.71 1 015 SPEARS, JACK 0 $5.74 JEAN,RG11PREW,UEHI11,44,30 $5.74 2 016 CAS ENEDA, ALDWIN 0 $7.87 SHIRI StRIPED,INUUSI,WH /BL PH, L, $2.20 5 PANI OUNGAREE,COthik.0,OEHM•1,34,30 $4.40 5 CVRLL,SPEUSUIT,NAVY,L,SS $1.27 1 017 FROLICK, JEFF 0 $6.60 SHIRT STRIPEDMIDUST, PN,X,SS $2.20 5 PANI UUNGAREL,CUNSIPC1 01- 111M,36,32 $4.40 5 Pending Iss.,CON') IRCI, DEN IM $0.00 1 018 CALLAHAN, SIEVE 0 $7.40 SHIRI SIRIPEU,IHIIUSI,WH /BL Ptl,X1.I,SS $3.00 5 JEAN, RGIIPREW,01- NIF1,40,30 $4.40 5 019 CARPENTER, JEFF 0 $7.08 SHIRI SIRIPED,INUUSI,'9Hfbl 1't� Xt.l,SS .$1.80 3 SHIRT S1 R I PEO 10 I_,0113t .P11 XI 1,1N 1tt 88 PANT DUNGAREI LOtt,*' UENHI -34,32 14.40:, 5 020 AI -VEY, RICK 0 $4.40 JEAN, RGFIPREW, DEN It1,18,3E $4.403 5 021 FOREMAN, JAIME 0 SHIRI POLU,PFRFKNII,♦3I.Al.K, S'S Y $1.84 2 SHIRI POLO,PERFKNII,NAVY,S,SS'�� $0 1 SHIRT POLU,PFRFKNIIIIIHR GRY,S,SS $0.92 1 022 BELT., WILLIAM 0 $9.20 SHIRI SIRIPFU,IITIIUSI,WH /BL PN,XLI,S:) $3.00 PANT OUNGAREF ,COtISTRCT,6EtIM $4.40 5 CVRL1-,INDUS1,NAVY,52,RG $1.80 I 02:3 CLOUD, JERRY 0 $4.40 PANI DUNGAREE,('01ISIRCI,UFN1fl,34,30 $4.40 5 024 RHODES, KEN 0 $4.60 SHIRI POLO, PFRFKNIII, NAVY ,I_') $4.60 5 025 JENKINS, DAN 0 SHIRI SIRIPED,INOUSI,NV /KH SI,X,RG $2 -'0 5 PANT DUNGAREE, CONS IRI:I,UFIJIM,36,32 $4.40 5 CVRI_I- ,SPEDSUII,MED BLUE,X,RG $1.27 1 026 USE, COMPANY 0 $0.57 COAT LAB LOfIG,BASIC,WHIIE,X,RG $0.57 1 027 NASCARI, JOHN 0 $7,93 SHIRI SIRIPEU,I Hun I,WH /BC PII,M,SS $2.zO 5 PANI DUNGARI_E,CW6IRCI,OEt11 fl, 32,29 $4,40 5 Page 2 of 4 CVRI_L, INDUST,NAV,YARG r $'1', 33 1 028 MATHIS, KRIS 0 $6.60 SHIRI S1RIP1U,INUUSI,NViKH 'II,X,RG $I.f 3 SHIRT SIRIPLO,INOUSI,NVjKH ')I X,S', $0.88 2 PANI OUIIGAREE, CONS IRCI,UENIM,36,32 $4.40 5 029 TOLAN, BRIAN 0 $10.7:; SHIRI SIRIPED,IHIJUSI,W1ilBL P11,3X,SS $3.00 5 PANI UUNGAR EE,C0161 PC I,UEN IN, 48,32 $5.95 5 CVRLL,INOUST,HAVY,54,RG $1.80 1 030 VANDERGRIF F, TIM 0 $9.20 SHIRI SIRIPEU,INUUS I,WH /BE PN,ZXI_I,SS $100 5 PANI DUNGAREE, CONS TRCI, DEN IM,38,34 $4.40 5 CVRLI_,INDUST,NAVY,52,RG $1.80 1 031 LOVELL, ROB 0 $6.57 SHIRT EXECUIIVE,OX HINUN,LI 31-UE,18.5,35 $1.25 1 SHIRI COTTON,BTIJUOWII,UEN(I1,X,RG $0.92 1 JEAN,RGFTPREW,DLNIF1,40,31 $4.40 5 032 DIALLO, TJ 0 $6.60 SHIRI SIRIPLU,INDUSI,WH!Bl- PNJ A $1.32 3 SHIRI SIRIPFD,111001 WH /BI_ PN,L,SS $0.88 2 JEAN,RGFTPRFW,DENIM,34,32 $4.40 5 033 HOLLANDER, GREG 0 $4.40 PANI DUNGAREE,CONSIRCI,UIJl11I,4O,32 $4.40 5 034 ISENBERGER, TONY 0 $6.60 SHIRT SfRIPLD,INUII`.il,'WIIIbI I'll Xl SS PAN I UUNGARC1:,CON', I NC I Uklt]f3, 30 ,,$4.40 i:i 035 RAYLE, JAKE SHIRT SIRIPEU,IIIUO :I;'WH I.II PW,X1.,59 4 1,t PANI UUNGAR[I,COII`xikC'I DITTIM, 6,3' $4,411; 5 036 DAVIS, JOSH SHIkT SIRIPED,111UUSf :Whk81 PH X11,`x:3 $3.€fll PANI OUNGARLL CONS IRC�I,DI_tTIM 3t,3� $4� 40 5 037 SPEARS, JACK 0,. $2.38 PANI UUNGARI:I CONS IRCI,UE11111, $2.38 2 038 JONES, DARREN 0 $6.60 SHIRE SIRIPEU,1NUUSI,WI1%F31_ P1l, XI- ,SS $2.20 PANT DUNGAREE, COHN I RI: I,UINIH,33,32 $4.40 S 039 COOK.SEY, SHAWN 0 $6.60 SHIRI SIRIPLO,INDUSI,WHiB1. PN,L,SS $2.20 5 PANI $4.40 H0,30,30 $4.40 5 040 MORGAN, TRENT 0 $7.40 SHIRI SIRIPEI),IHUU`.;T,WII!8L PN,XLI,SS $3.00 PANI DUNGAREE ,CON!)IRCI,DI= NI11,40,32 $4.40 5 041 COOK, STEVE 0 $2.38 JEAN, BUI TUN, DEN IM,46,:)0 $2.38 2 042 ALFORD, JAMES 0 $6.60 SHIRI S1RIPFD,I[IOU", I,WH /BL Pll,1.,RG $1. 3 SHIRT SIRIPEI),INUUSI,WII!BI. PN,L,' $0.88 2 PANI DUNGARFE,CONSIR0 ,UEIIHl,34 X, $4.40 5 3X4 MAI,IRA('KCI1-,MIU GRAY WKLY 3 $7.65 Page 3 of 4 4X6 MAI,TRACKCI1 ,11111 GRAY WKLY 6 $29.34 5X8 MAI,IRACKCIL,(IRAY WKLY 3 $26.13 3X10 MA1,IRACKCIL,1111) GRAY WKLY 3 $18.30 SHOPIO' I8X18,BA0GE0,OItAN1iI'WKI_Y 200 $20.20 Auto Replace,BAGGED,ORANGE WKLY 100 $58.00 ENVIRUN WW CHRG 1 $45.36 IG- GARMENIPROIECIIUN 1 $27.42 SUB TOTAL: $485.15 fAX 7 16 $0.00 IOIAL: $485.15 Thank yuu fur your busincs 3 Cash: Paymen n t is due o Ioc:lpU, 0 (r�vo cu Charge: Net 1001 of month Io4luvucg d�llvety: All S,ries adjustmmrits are ;,ul?jei ial. Goods and t;W Vices ofIel ol pw -ifaail to a= c0ntract Returned checks arc subject to a Last Name: sy Page 4 of 4 RPM t. To:" IN 46235 -3606 "17) 898 -4874 ;ll CARMEI UIILIIIES Invoice Number: 1101/i1791 (RIBUIIOfl OFFICE 111"Oicc (late: 07/31/2009 i450'WESI 13151 JIRLI_I Payrianl hatted: CHARGI_ WESTFIELD, IN 46074 BIII To Number: 0054923 Customer Numbei: 54923 -01 P.O. tlwpbei: Service Agreement: 39488`1 Fed ID Nulllb�i: 41- 1670'Lb Coiitact:PAUL PACE: Route. Sala Rep: 59 Teiral1 J COPY Mess-ago(s) www.gl.sei'vi�_c�:,.c�:;a; %siwp GK i:, nU;a Online! GK. i; 1);,-t (oi all your K sal ay puicliasc heel:.. Will e FREE 1, ip t'u I.as Vegas Entw to Will urilinc now! t Wearer Wearer 11ame Lo,:1,u CIockll Billing A Number PioJuct DV--1 ptiun Ii,ruency Quaulily itmuunt X 002 Will ILOW, SEAW Slllki 51121PL.0 INUIJ�,IWH, PN�,11 S5 $r'.�';0 s PAN UUNGAREI CONS IR(l MEN Mt1''f3 30 $4 4(l CVkLL,SFED`.;UI I NlN BI =UI I ,S' $1 77 1 004 CREASY, ANDREW $6.60 SHIRI SIkIPI:U, INIIUSIW1176E Pflk $c X 20 5 PAN DI IIIGARI .I.,I:UfISIRCI, DEN lll,`JB31, "$IP40 5 005 VIPER, MIKE 0 $9.11 SIIIRI SfRIPEI1,Ih1UUSI,W'Il /lit. 1 $1.80 3 SIIIRI SfRIPEU,INUl1SI,WH /BL PN,3X,LN $1.20 2 PAN DUNGAREE,CW611 11,UEN11- 1,40,311 $4.40 5 0W.I.,SPFDSUII,11E0 BLUE ,2X,RG $1.71 1 006 RANSFORD, BRE:I1 0 $9.11 SHIRI SIRIPId1,INUUSI,W'II;HL PN,XLI,SS $3.00 5 JEAN, BUII Oil, LEN IM, 38,32 $4.40 5 f_VRII,JPEDSUI I JIILD HI.W.,2X, SS $1.71 1 007 BUCK`iOT, BRUCE 0 $!i.95 PAR OUNGAREE ,1- Oil511lCI,U( 11I11, $5.95 009 HCNULLY, MAII 0 $7.40 SHIRT STIR IPEI),INOUSI,WHIBL PHj.,SS $3.00 5 PAIII DUNGAREE,IOW)IRCI,I) N111,30,34 $4.40 5 010 SIMPSON, DON 0 $9.11 SHIRI SIRIPFII,INOWiI,IIV /Klf JI,XI.I,S`i $3.00 5 JLAN,RGFIPREW,DFIIIN,38,34 $4.40 5 CVRLL,SPEI15(lII,I-IED BLUI.,2X,JS Page 1 of 4 knhancin Ima Safet Throu Innovation www. 012 MOWERY, TONY 0 56.60 SHIRI SIRIPLD,IIIDUSI,'WH /B1. PH, X,SS $2.20 5 PAHI UUNGAREE,C016IRCI,UFN111,16,3? $4.40 5 013 ZAPF, CHAD 0 $7.87 SHIRI STRIPEU,INUUSI,WII /BL PN,L,SS $2.20 5 PANT DUNGAREE,COW)I RC IM, 36,30 $4.40 5 CVRLL,SPEUSUII,tIAVY,X,RG $1.27 1 014 SMITH, JAY 0 $9.11 SHIRI SIRIPFU,INUUSI,WH /BL PII,2X,SS $3.00 5 JEAN,RGFTPREW,DEN111,40,31 $4.40 5 CVRLL,SPEDSUII,MED BLUF,2X,RG $1.71 1 015 SPEARS, JACK 0 $5.74 JEAN,RGI PREW,Cl[NIM,44,30 $5.74 2 016 CASTENEDA, ALDWIN 0 $7.87 SHIRI STRIPEU,INU(IST,WEI /HI_ PIIA, S $Z.ZO 'i PAN[ OUNGAkEE,C•ONSIRCI,UI_NIM ,34,30 $4.40 5 CVRLL,SPEOSUII,NAVY,I_,SS $1.27 1 017 FROLICK, JEFF 0 $6.60 SHIRT SIRIPEMNUUSI,Wli/81. PN,X,SS $2.20 5 PANT DUNGAREE, CONS IRCI,OEN111,36,3;' $4.40 5 Pending Iss.,CONSTRCT, DEN IM $0.00 1 018 CALLAHAN, STEVE 0 $7.40 SHIRI SIRIPEII,INU(1SI,1411j'BI_ PIIA -I,SS $3.00 5 JEANAFtPREW,DFII111,40,30 $4.40 5 019 CARPENIER, JEFF 0 $7.08 SHIRT SIRIPEU,INDU S5 �.$,1.e0 3 SHIRI SIRIPEII I INDU PN;XII IN $U •88 PAN] UUIIGARE:I COII`sikC.l UftilN :l4 32 $4 4 5 020 ALVEY, RICK k 0 $4.40 JEAN,RGFIPRLW DFN1t1 X38 3c $4 40' S 021 FOREMAN, JAIME. 0 $3.6e SHIRI POLO,PERIKNII,BLAIK S SS $1.84 SHIRT POLO,PFRFKNI1A AV Y SS F�92 I SHlkl POLO, PER1 KI11 I ,IIIIIk CRY ,S,JS $0.92 1 022 BELL, WILLIAM 0 $9.20 SHIRI SIRIPEI),IIIUUSI,wil /B1. PH, XLT,SS $3.00 5 PANT DUNGAREII,C016I RC I, DEN IN, 36, 32 $4.40 5 CVRI_L,INDUSI, NAVY, 52,RG $'1.80 1 023 CLOUD, JERRY 0 $4.40 PAN DUNGAREE, CONS IRCI,IIENIM,3 ,30 $4.40 5 024 RHODES, KEN 0 $4.60 SHIRI POLO, PI_RFKNII,HAVY,L,SS $4.0 5 025 JENKINS, DAN 0 $7.87 SHIRI SIRIPLII,INUU)I,IIV /Kll SI,X,kG $2.20 PANT IIUNGAR1 1,011 "IRCf,IIFfIH9,'iri,32 $4.40 5 CVRI.L,SPEDSUII ,IIFD BLUI -,X,RG $1.27 1 026 USE, COMPANY 0 $0.57 CUAI LAB I- ONG,HASIC,WHITF,X,RG $0.I/ 1 00 MASCARI, JOHN 0 $7.93 SHIRT SIRIPEU,INUUSIA1 /81. PH,N,Y) $2.2() 5 PAN OUNGARLL,C01`61PCI,IAJI11-1,W,29 $4.40 5 Page 2 of 4 Enhancin Ima Safet Throu Innovation ww4w'�-lcesxom CVRI.I_, I [IOU ST,NAVY,M,RG S 1.33 1 028 MAIHIS, KRIS 0 $6.60 SHIRT SIRIPEU,INUUSI,NV, /KH ST,X,RG $1.32 3 SHIRT STRIPEU MIDUSUIV /KH SI,X,SS $0.88 2 PANT DUNGAREE, CON6 IRCII)ENI11,36,:32 $4.40 5 029 TOLAN, BRIAN 0 $10.75 SHIRT S'l RIPED,INO0 I,WH /BL PN $3.00 5 PANI OUNGAREE,CONSIRCIJ0111•1,48,32 $5.95 5 CVRLL,INDUST,NAVY,54,RG $1.80 1 030 VANDERGRIFF, TIM 0 $9.20 SHIRT SIRIPED,INUUSI,WH /Bi, P11,2XLI,5S $3.00 5 PANI OUNGAREE,COIISIRCI,UEIMM,38,34 $4.40 5 CVRLL,INOUSI, NAVY, 52,RG $1.80 1 031 LOVELL, ROB 0 $6.57 SHIRT EXECUTIVE,OX HINDN,LI BLUE,18.6,35 $1.25 1 SHIRI COII ON, BINDOWN, DEN 111,X,RG 80.92 1 JEAN, RGFTPRE'A, DEN 114,40,31 $4.40 5 032 DIALLO, TJ 0 $6.60 SHIRI SIRIPEU,INOUSI',WH/BI. PN,I.,RG $1.32 3 SHIRI SIRI Pro, INDUSI,WH /Bl. PN,1. ,SS $0.88 2 JEAN, RGFTPRE'W, DEN IM,34,32 $4.40 5 033 HOLLANDER, GREG 0 $4.40 PANT DUNGARE CONS IR(I,[iE11 IM, 40,32 $4.40 5 034 ISENHERGER, IONY 0 $6.60 SHIRI SIRIPED,I NOW: I,Wit /BL Pit,XL`�S $2.20 5 PANT DUNGAREE ,COIJS7RCl,DEIIH1 3G;30� $4.40 ti 03!5 RAYLE, JAKE 0 $6.60 SHIRI 5 1 RIPED,1NOU'rtwI1 8I-pII .'`.;S /���$l..rlu 5 PANT DUNGAREE ,C016IRC +1 D 11111 3tr $4.40 5 036 DAVIS, JOSH �5�� 1� li \U, $7.40 SHIRT MRIPEU,INUUSI wI,lHIL:V10Lf,:iS��'V��\ 3 j0 5 PANT DUNGAREE ,I;ONSIRCI,,UI'IMFI;36 -i2. $9.40 5 037 SPEARS, JACK U� $2.38 PAN UUNGAREE, COWS IRCI, DEN IM,48,30 $2.38 2 038 JONES, DARREN 0 $6.60 SHIRT SIRI PLO, I NOW, I,WH /BL PN, XL, SS $2.20 5 PAN DUNGAREE, CONS IRCT,UENIM,33,32 $4.40 5 039 COOKSEY, SHAWN 0 $6.60 SHIRT SIRIPFU,INDUSI,W11/131 PN,L,SS $2.20 5 PAN I UUNGAREE, CONS IRCT,UEN114,30,30 $4.40 5 040 MORGAN, TRENT 0 $7.40 SHIRI SIRI PLO, IIIOUSI,'W11 ,1131. PH, Xi- I,SS $3.00 5 PAN I OUNGAREE, CONS IRCI, DEN 111,110,32 $4.40 5 041 COOK SIEVE 0 $2.38 JEAN, BUI ION, DEN 114,46, 30 $'.38 042 ALFORD, JAMES 0 $6,60 SHIM SIRI PLO, II1011;I,WH /BL PN,L,RG $1.32 3 SHIRI SIRIPED,INDUSI, Wit /13L Pit, 1. ,SS $0.88 2 PAN DUNGAREE ,COIISIRCI ,D1: _NIM,34,32 $4.40 5 3X4 MAT,TRACKCIL,MID GRAY WKLY 3 Page 3 of 4 4X6 MAI,IRACKI;IL MIU GRAY WKLY 6 $29.:34 5X8 MAT,TRACF IL,GRAY WKLY 3 $26.13 3X10 MAI,IRACKCIL,141U GRAY WKLY 3 $18.30 SHUPIOWEI. 18X1B,HAGG0,0RANGIMLY 'DO $20.20 Auto Replace,l3AGG0,00MIGE WKLY 100 $!58.00 ENVIRON WW CHRG 1 545.36 IG- GARMENII'RUIECIIUN 1 $27.42 SUB IOIAL- $485.15 TAX 0 7 y $0.00 T01 AL• $485.15 ashk, y oll ni yo' due C y nivoice ete i ,l o'f Charge: Net 100h of month fol io IL (Ieiiv'�i'y. All safes adjushl ara -.iibj t� GKh_riula9wiwi\`tpl„ val. 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T Wearer Wearet Name Locker/ Clockil Bill A Number P1uduct Dusctipl.ian Fre_yumicy Quantity Amaral X 002 WHIILO'R, SEAN 0 $7.8'7 SIIIRI SIRIPEU,IND(1SI- WR3l_PN;11 5 PANT IUNGAREE,CON` 1INL�I',QLNINI;:1] _10 $4.40 5 CVRI-L,SPEDSII I I ,MEfi BLUF; j $1. 004 CREASY, AIIDRFW 0 $6.60 SHIRI' SFRIPEU,INUUSI INII /DL -:)S $L!20 5 PANT DUNGAREE ,CONN5IRCI,UENItl,3, �$�40 5 005 LOPER, MIKE 0 $9.11 SHIRI SIRIPFD,INDUS011/13I_ PN,3XL1 SS $1.80 3 SHIRT SFRIPEU,IIIDUSI,WH!BI- 1 $1.20 2 PANT DUNGARFI :,CONSIRCT,DE:INIM,40,34 $4.40 5 CVRLI.,SPEDSUIT,MED BLUI:,2X $1.71 1 006 RANSFORD, BRE11 0 $9.11 SHIRI SIRIPED,INDUS011 /81- PIN,XLI,SS $3.00 5 JEAN, DUI TON, DEN IM,38,32 $4.40 5 CVRLL,SPEOSUII,MED BLUE,2X,SS $1.71 1 007 BUCKSOI BRUCE 0 $5.95 PANT DUNGAR11 ,CONSIRCI $5.95 5 009 FICNULTY, MAT] 0 $7.40 SHIRT STRIPFD,IINDOSI,WH/Bf_ PN,L,SS $3.00 5 PANT uuNGARLL,CONSIRCT uFNIhl.76,sa $4.40 5 010 SIMPSUN, DON 0 $9.11 SHIRI SIRIPEU,INDUSI,MV /KH SI,XI_I,SS $J.00 JEAN,RG1IPREW,DENN-I,38,34 $4.40 5 CVRLL,SPEIJSUII,mr1) BI.UE,ZX,SS $1.71 1 Page I of 4 012 MOWERY, TONY 0 $6.60 SHIRI SIRI PEE, INOUSI,WH, /BE PN,X,SS $2.20 5 PAIII DUNGAREE= ,COfNSIRCT,DFTNN'1,36,3Z $4.40 5 013 ZAPF, CHAD 0 $7.87 SHIRE SIRIPL'U,INDUSI,WH /BL PN,L,SS $;'_.2U 5 PAIII DUNNGARLE,CONSIRCI,I)ENIFI,30,30 $4.40 5 CVRLI_,SPEDSUII,NAVY,X,RG $1.27 1 014 SMITH, JAY 0 $9.11 SHIRT SIR WED, INUUSI,WII/BI. PIN,2X,SS $3.00 5 JEAN,RGFIPREW,DEN H'1,40,31 $4.40 5 CVRLL,SPEDSUIT,NIFU BLUf.,2X,RG $131 1 015 SPEARS, JACK 0 $5.74 JEAN,RGFIPRLW,DLNIM,44,30 $5.74 2 016 CASIEINEDA, ALDWIIN 0 $7.87 SHIRT SIRIPLD,INUOSI,WH /Bl. P11,L,SS $2.20 5 PANT DUNGAREE, CONS IRCI,UEINN'1,34,30 $4.40 5 CVRLL,SPEUSUII,IIAVY,L,SS $1.27 1 017 FROLICK, JEFF 0 $6.60 SHIRI SIRI PEE, INDUSI,WH /131 PFI,X,SS $2.20 5 PANT DUNGAREE,COIl51RCI,DLIIIM,36,32 $4.40 5 Pending Iss.,CONSTRCT,DFIMM $0.00 1 018 CALLAHAN, STEVE 0 $7.40 SHIRT SIR WEE, INUUSI,WH /bL PII,XLI,SS $3.00 5 JEAN,RGFIPREW,D NIF1,40,30 $4.40 5 019 CARPENTER, JEFF 0 $7.08 SHIRT SIRIPEU,INOUSI,WH /BL PIN XI.I,S�S� -,$1.80 3 SHIRI S I RI PEI), I INDUS 14WH /BI :PII 1 1� �$0�.88 2 PAINT UUNC,AREL,COIISd '12 ��$4.40 5 020 ALVEY, RICK f'�1� �n �(0 $4.40 JEAIN,RGFIPREW, DEN IM).38.32`� $4,40` 5 021 FOREMAN, JAIME �'0\\ $3.68 SHIRT POLO,PFRFKNII,bIACK;S -SS $).84 2 SHIRI POLO,PERFKMII,NAVY,,,SS_ '�s. 92 1 SHIRI PULO,PERFKNIT,HIIIR (;RY,S,SS $0.92 1 022 BELL, WILLIAM 0 $910 SHIRI SIRIPE[),IINOUSI,W11161 PIN,XI_I,SS $3.00 5 PANT OUNGAREL ,CUNSIRCI,I)LI111'1,30,3�' $4.40 5 CVRLL,IIIOUST,NAVY,5(,RG $1.80 1 023 CLOUD, JERRY 0 $4.40 PANT DUNGAREE, CONS IRCI,DENIF1,34,30 $4.40 5 024 RHODES, KEN 0 54.60 SHIRT POLO, PERFKIIII NAVY,L,S_1 $4.60 5 025 JENKINS, DAN 0 $7.87 SHIRI SWIPED,INDUSI NVIKH Sl X,RG $2.20 5 PANT UUNGAREE ,CONSIRCI,DI:INII'1,3fi,32 $4.40 5 CVRI_I_,SPF.DSUII MFO BLIJF,X,RG 026 USE, COMPANY 0 $0.57 COAT LAU LONG, BA5IC,WHIIE,X,RG $0.57 1 027 MASCARI, JOHN 0 $7.93 SHIRI SIRIPLD,IWUUSI,WH /'BL PN,M,S`.i $2.20 5 PANT DUNGAREE, CONS IREI, DEN 11'1,'v,Z9 $4.40 5 Page 2 of 4 1 0m, NMI (f;