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174865 07/22/2009 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: $2,735.30 INDIANAPOLIS IN 46236 CHECK NUMBER: 174865 CHECK DATE: 7/22/2009 DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 072009 868.02 OTHER EXPENSES .601 5023990 72009 1,867.28 OTHER EXPENSES SEWER INVOICE AMOUNT ACCOUNT 1101707476 244.24 7362.05 total 1 244.24 1101712245 112.86 7360.01 1101713840 101.82 1 0 7 5427 2 i oa 0 ko7a TOTAL SEWER 868.02 06/30/2009 TUE 12:42 FAX 913178984157 0002/004 G &K SERVICES G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 890 -4874 CITY OF CARMEL UTILITIES Invoice Number: 1101707476 SEWER /WASTEWATER Invoice Date: 05/29/2009 9609 HAZEL DELL PARKWAY Payment Method: CHARGE INDIANAPOLIS, IN 46280 Bill -To Number: 0054923 Customer Number: 54923 -03 P.O. Number: Service Agreement: 394863 Fed Ill Number: 41- 1670526 Contact:TERESA LEWIS Route Sale Rep: 59 Terrell J ORIGINAL Message(s) "BE SURE TO ASK YOUR ROUTE SALES REPRESENTATIVE FOR A FREE GOJO SOAP SAMPLF." T Wearer Wearer Name Locker/ ClockH Billing- A Number Product Description Frequency Quantity Amount X 001 LAFOLL£TTE, GARY 0 $4.20 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 002 PATTON, LONNIE 0 $8.68 SHIRT STRIPED,INDUST,NV /KH ST,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,38,36 $4.20 5 CVRLL,SPEDSUIT,NAVY,2X,RG $1.63 1 003 STUBBS, CHRIS 0 $8.68 SHIRT STRIPED,INDUST,NV /KH ST,3XLT,SS $2.85 5 JEAN,RGFTPREW,DENIM,42,30 $4.20 5 CVRLL,SPEDSUI'P,NAVY,3X,RG $1.63 1 005 RUSUAH, TARA 0 $3.80 TOP SURGICAL,UNISEX,CEIL /BLU,M,SS $1.90 5 BOTTOM SURGICAL,UNIDRAWP,CEIL /BLU,M,RG $1.90 5 006 OLIVER, BRAD 0 $7.51 SHIRT STRIPED,INDUST,NV /I(H ST,X,RG $0.84 2 SHIRT STRIPED,INDUST,NV /KH S'r,X,SS $1.26 3 JEAN,RGPTPREW,DENIM,36,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,X,SS $1.21 1 007 KINKEAD, ROBBIE 0 $8.68 SHIRT STRIPED,INDUST,NV /KH ST,2X,SS $2.85 5 JEAN,RGFTPRF,W,DENIM,36,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1 008 KOZOVICH, JEFF 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,34,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 Page t. of 3 Enh,�rrdn� trrr,Irc tL.Saf�ty Ihrouyh lnnoaarion __._..._.......l-._.._. 06/30/2009 TUE 12:42 FAX 913178984157 0003/004 n G &K SERVICES 010 RIL,EY, DALE 0 $7.51 SHIRT STRIPED,INDUST,NV /K11 ST,M,SS $2.10 5 JEAN,RGFTPREW,DENIM,34,32 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,M,SS $1.21 1 011 BOHMANN, KEVIN 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,X,SS $2.10 5 JEAN,RGFTPREW,DENIM,40,28 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,X,SS $1.21 1 012 DYE, DAVE 0 $4.74 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 COAT BUTCHER,BASIC,WHITE,3X,LN $0.54 1 013 ROBINSON, ERIC 20 $5.41 JEAN,RGFTPREW,DENIM,32,32 $4.20 5 CVRI,L,SPBDSUIT,NAVY,L,RG $1.21 1 014 CHAFIN, BART 0 $7.51 SHIRT STRIPED,INDUST,NV /KIi ST,L,SS $2.10 5 JEAN,RGFTPREW,DFNIM,32,30 $4.20 5 CVRLL,SPEDSU.I.T,MED BLUE,L,SS $1.21 1 017 BRENNON, PETER 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,32,3 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 018 RUSS, DENNIS 0 $4.20 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 SHIRT STRIPED,INDUST,NV /KH ST,3X,RG $1.71 3 SHIRT STRIPED,INDUST,NV /KH ST,3X,SS $1.14 2 CVRLL,SPEDSUIT,NAVY,2X,RG $1.63 1 3X4 MAT,TRACKCTL,RAVN BLK E4W -B 2 $9.90 4X6 MAT,TRACKCTL,MID GRAY E4W -B 4 $16.52 SHOPTOWEL 18X18,COTTON,WHITE WKLY 60 $S.28 Auto Replace,COTTON,WHITE WKLY 10 $5.10 SHOPTOWEL 18X18,BAGGED,OPANGEWKLY 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 T._.......__.._.....-.___-._..-.__.___.___.,.._..,__._..__.,.. rth ,.tncinglmaye &.Safety7lrrottgh tnnnvaeion T 06/30/2009 TUE 12:42 FAX 913178984157 0004/004 �T a G &K SERVICES ENVIRON WW CHRG 1 $22.79 IG- GARMENTPROTECTION 1 $14.30 SUS TOTAL: $244.24 TAX Q 7 $0.00 TOTAL: $244.24 Thank you for your business! Cash: Payment is due on receipt of invoice. Charge: Net 10th of month following delivery. All sales adjustments are subject to G &K management approval. Goods and services offered pursuant to a contract. Returned checks are subject to a service fee. r Customer Signature 05/29/09 Last Name: dye Page 3 of 3 nha r cinr tntar e Safc: t '011 oil h inn Ovatioii 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 7/16/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/16/2009 072009 $868.02 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 096050 WARRANT ALLOWED 00352873 IN SUM OF G &K SERVICES, INC. 9145 East 33rd St Indianapolis, IN 46236 Carmel Wastewater Utility ;j ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 072009 01- 7362 -05 $244.24 072009 01- 7362 -06 $205.46 072009 01- 7360 -01 $418.32 i Voucher Total $868.02 Cost distribution ledger classification if claim paid under vehicle highway fund G &K WATER INVOICE AMOUNT ACCOUNT 636.03 1101712250 286.89 1101713844 286.89 1101715432 83.24 1101717006 83.24 total 740.26 636.06 1101712250 161.60 1101713844 161.60 1101715432 401.91 1101717006 401.91 total 1,127.02 TOTAL WATER 1,867.28 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, l price per unit, etc. Payee 00352873 G &K Services Inc. Purchase Order No. 9145 East 33rd St Terms Indianapolis, IN 46236 Due Date 7/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/10/2009 72009 $1,867.28 I hereby certify that the attached invoice(s), or bill(s) is (are) true and t correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER WARRANT ALLOWED 00352873 IN SUM OF °M GAK Services Inc. 9''145 East 33rd St� d) e,lndianapolis, IN 46236 O Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 72009 01- 6360 -03 $740.26 72009 01- 6360 -06 $1,127.02 s Voucher Total $1,867.28 Cost distribution ledger classification if claim paid under vehicle highway fund CVRLL,INDUST,NAVY,M,RG $1.27 1 028 HAIHIS, KRIS 0 SHIRI SIRIPLU,INUUST,NV /KH SI,X,RG $1.2G 3 SHIRI SIRIPED,INOUSI,NV /KH SI,X,SS $0.84 2 PANT DUN6AREE,COI6 IRICI,I)LNIM,36,9Z $4.20 5 029 IOLAN, BRIAN 0 $10.('1 SHIRT S1RIPEII,IHUUSI,WII /BI. PH, 3X,SS $Z.BS 5 PANI IJUHGA RE[ CONSIRC.I,UEN111,48,32 $5.65 5 CVRLL,INDUSI,NAVY,54,RG $1.71 1 030 VANDERGRIFF, TIM 0 $8.76 SHIRI iIRIPEI),INDUSI,WH /UL PN,ZX I,SS $2.85 5 PANT DUNGAREE,CONSIRCI101114,38,34 $4.20 5 CVRLL,INDUSI,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 $617 SHIRT EXLCUIIVIJX 81111N,L1 BLUE, 16.5,35 $1.19 1 SHIRI COITOi,BINDOWN,UI':.IlIEI,X,RG $0.88 1 JEAN, RGFIPREW, DEN IM,40,31 $4.20 5 032 DIALLO, TJ 0 $6.30 SHIRT SIRIPFD,INUUSI WHiBL PN,L,RG $1.26 3 SHIRI SIRI PLO, INDUSI,WH /BI. PN,L,SS $0.84 2 JFAN,RGFTPRFW,DENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 54.20 PANI DUNGAREE,CONSI1RCI,UEIIIM,40,32 $4.20 5 034 1 TONY 0 $b.30 ')HIRI SIRIPL INDUSI,0131 PI�Xf $Z.10 5 PAN I DUNGAREE, CONS I RC I•,6041 Rk 30 035 RAYLE, JAKE 0 $6.30 SHIRI STRIPED,INDU5I,WH,'B1 NtJ;XL,SS $L.fit) 5 PANI DUNGAREE C'U16 PC I,Uki1IM,J6,1 036 DAVIS, JOSH SHIRI STRIPEO,I NODS I',YINJBL PN_;X1f,55_ $L H5 5 PANI DUNGAREE, CONS IRI'i DENIII,IU 31 $A.20 5 037 SPEARS, JACK PANT DUNGAREE ,CONJIRCI,UENIM,48,30 $2.26 Z 038 JONES, DARREN 0 $6.30 SHIRI SIRIPEI),INuUSI,WH /Bl. PH, XL,SS $2.10 5 PANI UUNGAREE,C016IRCT,UENIM,33,32 $4.20 `i 039 COOKSEY, SHAWN 0 $6.30 SHIRI SIRI PLO, MIUUSI,WH'/HL PH, L,SS $2.10 5 PANT UUNGAREE, CON'S IPCI,UENIM,30,30 $4.2.0 5 040 MORGAN, TRENT 0 $7.05 SIURI SIRIPEI),II Now SI,W1 /BL Pn $2.65 5 PANI OUNGARE .E,C(lNS4CI,IILNIhI,40,a2 $4.20 5 041 COOK, SIEVE 0 JEAN,HUIfON,IJENIL1,46,30 $2.26 2 042 ALFORD, JAMES 0 $6.30 SHIRI SIRIPL1),11IDUSI,WH /UL PH, 1. ,RG $1,x:6 3 SHIRT SIRIPE1) ,IIIDU,I,WH/BL I'll ,1._,.'6 $0.84 Z PANI DUIIGARI :E.,CONSIRCT,DENIh1,34,32 $4.20 5 3X4 MAT,TRACKCII.,EIIU GRAY WKLY 3 $6.66 Page 3 of 4 4X6 MAl,1RACKCII,MIU GRAY WKLY 6 $25.50 5X8 MAI,IRACKCIL,GRAY WKLY 3 $22.71 3X101• IAI,IRACKCIf,MILI GRAY WKLY 3 $15.90 SHOI'(OW'EL ISXIB,BAGGEU,ORANGI.4IKLY 200 $17.60 Auto Repl,n e,HAGGEU,ORANGE 'WKLY 10(1 $50.00 LNVIRON WW CHRG 1 $41.73 IG GARFIENTPROTECIION 1 $27.42 SUB TOTAL: $448.49 TAX 7 9. $0.00 TOTAL: $448.49 Thank you for your busine Az Cash: Payment: is due on iocuipl of invoice Charge: Net 10th of month lollowiug lali'veiy Ali ;ales adjuslnir ±nls are :.ubjo't 14:: fi vullfit,)st,ir.iat apprOvaI Goods and services offered pursuaut t3 "n.coritrd Returned checks arc subject to a service.' Last Name: sy Page 4 of 4 G K SERVICES Remit To: 9145 EAST 33RD SIREEI INOIANAPOL.IS,111 46235 -3606 Phone: (317) 898 -4874 CITY Of CARMEL UTII- IIIE`.i Invoice Number: 1101713844 D1SIRIBUT1Ul1 OFIICE Invoice Oate: Ob/26,/2009 3450 WEST 13151 SIREEI Paymerit Method: CHARGE WESIFILLD, IN 46074 Sill To Number: 0054923 Customer Nnniber: 54923 -OI P.O. Number: Service Agreement: 394883 fed ID Number: 41 11570526 Coritact:PAUL PACE Route Sale Rep: 59 Lowell J ORIGINAL Elessage(s) Need 5uppui1 bur your Iuod :,,tleiy piogimm'. Learn oboiii G &K'e petunlud PruiW a powered by BioSmarl Foal SaTuty Solution; at www.glservicus. r. T Nmme Locker,/ Clock /1 Bill A Nastript i0ii Ff eyuenCy Quantity Amowit X 'rallllll'W, JI -AN 0 $7.51 YlIRI `iIK PI 1) INlllt L,WN ;6# P14 fl sS k2 I 'i UUII6ARLI CONS l klf l IIEN 1E1, 3l, 30 k,( 5 5PED5U I I ,1 BI {lE 01 ANDREW Ilikl SIRIPEU,IIJUUSIWH;`k3L I'll -;�,SS $`.lU 5 PANI 111111GARLA CONSIRCI,IJEWN 3$ 1 $�20 5 005 LUPER, E1IKE U $e.68 SHIkI >1PiPEO,INOUSI,WHAUL PI1,3XI-I,SS $1.71 3 'Al IRI S II;I PLO, INUUSi,wH HL PN,3X,1. -N $1.14 PANI UUNGAREE, CONS IRCI, DEN IM,40,34 $4.20 5 CVRILL,SPEDSUII,MED BLIJF $1.63 1 006 RANSFURD, BREIL 0 $8.68 `�HIRI SIRIPE0,1NOUSI',WH /8L PN,XI_I,SS S".85 5 JEAN,HUITON,DENIM,:38,32 $4.20 5 CVRLL,SPEDSUIT,MEE BLUE ,ZX"SS $1.63 1 007 BUCKSOT, BRUCE 0 $5.65 PANT UUNGAREE .,CONSIRCI,01_il111,46,30 $5.1"5 Ij 009 MCNULTY, MATT 0 $7.05 SHIRK SIRI PLO, I NOW) I,WH /BL PH, L, 85 PANI UUNGAREF .,CON.`SIRCI,ULNIll,36,14 $4.20 5 010 S NIPSON, DON 0 58.68 SHIRT SIRI PLO, INUUST,NV /KH SI,X[ -1 $2.85 5 JFAN,RGFIPRE W, DEN IM,38,34 $4.20 5 CVRI.L,SPELISUl I E110 BLUI-2X,SJ $1.63 1 Page 1 of 4 012 MOWERY, TONY 0 $6.30 SHIRT STR WED, II1DUSl,WII PN,X,SS $1 10 5 PAllI DUNGAREE,(ONSIRCI, DEN IM,J6,32 $4.i'0 5 O13 ZAPF, CHAD 0 $7.51 SHIRT SIRIPED,INDUSI,WII;BL PI1,I-,SS $2.10 5 PANI UUNGAREF, CONS IkCI, DEN 111,30,3O $4.20 ti CVRLL,SPEDSUII,NAVY,X,kG $1.21 1 014 SMITH, JAY 0 W ID8 SHIRT SIItIPFU,INDUSI,WH %HL PH,ZX,SS $Z.8 5 JEAN, RGFIPREW,DEN IM, 40,31 $4.20 5 CVRLI.,SPEDSUII ,MED HLUE,2X,RG $1.63 1 015 SPEARS, JACK U $5.46 JEAN, RGFIPREW,DENIM,44,30 $fi.46 016 CASTENFOA, ALUWIN 0 $7.51 SHIRT SIRI PLO, INOUSI,WH/BL PEI, 1_')S $2.10 5 PANE UUNGAREE,CON5IRCT,ULNIE1,34,30 $4.20 5 CVRLL,SPEOSUII,NAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIRT STRIPED,INDUST,WH /BI_ PN,X,SS $2.10 5 PANI OUNGARE .E,CUNSIR0 ULiJlhl,3(i,32 54.20 5 Pending Iss.,CONSIRCI,DENIM $0.00 1 018 CALLAHAN, SIEVE 0 $7.05 `Allkl SWIPED, INDUSI,WH /BI- PN,XI -1,aS Q.85 ':i JEAN,RGI 1PREW,DFNIE1,40,30 $4.20 5 019 CARPENTER, JFFF 0 $6.75 SHIRT SIRI PLO, INOUS1,11N YI XLI SS I.71 3 SIIRI SIR1PEI1 IN0USI'Wl /BI. P1 XL T I N 0; -i4 Z PANI UIINGAhEI LUN�Ik1 UENIf) °34 '32 $4 3) 5 OZO ALVEY, RICK 0 $4.20 JEANAFTPREW,Di HIM O21 FOREEIAN, JAIWE 4 $3.52 SHIRT POLO,PIkfKNIL,111AIK S S` $T76 2 SHIRT POLO,PLRIKIJII, NAVY ,,,5S1 $88 1 SNIRI POLU,PLRFKNII HIHR GRY,S,SS $0.88 1 UZZ SELL, WILLIAM J $8.76 SHIRT SIRIPI .D,I1113USI,Wil/GL PN,XLI,'YS $2.8`i 5 PANI OUNGAREE ,CUN`ilf'(,I, DEN I fl, 36,3' $4.20 5 CVRLL,IN0UST,NAVY,52,RG $1.71 1 023 CLOUD, JERRY 0 $4.20 PANI OUNGARI3 $11 -0 024 RHODES, KEN 0 $4.40 SHIRI POLO,PE14-01I ,NAVY,I-,SS $4.40 5 02.5 JENKINS, DAN 0 $7.51 SHIRT SII?IPED,INDUSI,NV;KIi SI,X,RG $2_10 5 PANI UUNGAREE ,CIJl1SIRCT,UFNIF1,36,32 $4.20 5 CVRLL,Spl os11I,MFD BLUE,X,RG $1.21 1 026 USE, COMPANY 0 $0.54 COAT LAS LOIIG,BASIC,WHIIL,X,RG 50.54 1 027 MASCARI, JOHN 0 $7,57 SHIRT STRIPFO,INUUSIAl,"131 PiJ,F1,`iS $'.10 5 PANI UU NGARFE,COt1;IkCl,ULlIltl,32,29 $4.x'0 5 Page 2 of 4 SHIRT STRIPEO,INDUST,WHjfiL PM,M,SS P All I DUNGAIJI ]_,0W)IkCI,I)F.NI fl, 32,29 $4.40. 5 CVRLL, I IJDUSI,IIAVY,M,RG $1 .33 1 028 MAIHIS, KRIS 0 $6.60. SHlkl SIRIPEU,IIIUl1SI fIV,ll(H SI,X,RG $1.32 3 SHIRI SIRI PLO, INUUSI,11V K11 SI,X,SS $0.88 PANT UUIIGARIF,C0161IPC I,1)I.NIM,36,32 $4.40 5 029 TOLAN, BRIAN 0 $10.75' SHIRI SIRIPL101 /8L PN,3X,SS $_3.Ot) PANI UUNGAREI ,CQNSIRCI,ULNIfi,48,32 $'.,.95 CVRLL, INDUST,IIAVY,!i4,RG 1.80 1 030 VANUERGRIFF, Fill 0 Slllkl SIRIPFU,IIIDUSI,I111 /B1. PN,'"xi -I,:iS $3.00 5 PANT DUIIGARLI ,(.ONSIRCI,Ulailh1,38,,ill $4.40 5 CVRLL,INOUSI,HAVY,52,RG 51.80 1 031 LOVLIL, ROB 0 $ti.57 SHIRI EXICUIIVE,OX HINUII,Lf HL111:,IH.5,b $I.[:1 I `iHIRI CoII oil, 13 1NU01411 $0.92 1 JEAN ,RGFTPREW, DEN IM,40,31 $4.40 5 032 U1ALI -0, 1J 0 $6.60 SHIN) SIRIPL.II,IIlDW,Wll /BI_ PII,L,RG $1.SC 3 SHIRI SIRIPEII,IIIUUSI,WI1 /BL Pfl,L $0.88 JEAN, RGFIPRCW, DEN IM,'34,IL $4.40 5 033 HOLLANDER, GREG 0 $4.40 PAN UUNGARLf IIiN';IRCI JA NIM, $4.40 034 ISFNBERGER, 1011Y 6 60 SHIRI SIRIPEU INUU`! °'Wli'h1 PN)'XI 5t ;�',`0 5 PAN UUNGARFI CUN iIJL.I,UMfliht,lu,JO t4Aw t; 035 RAYLE, JAKE 0 $6.60 ')HIRI Slk1hI;jNfft.,�AW1131 1'1;X1 NS $i.:'3➢' PAIJT DUNGARI ,t"016 41 A,.111N >3u, 3r $4 0 5 036 UAVIS, JOSH 0 $7.40 SHIkI STRIPI __),IllI1l1ST,WH,kf:'M.XI,I,SS $P00 c PAIJT OUNGARL1- ,CUIISIPCI,HL11IH,36 ,3;' $4.40 037 SPEARS, JACK 0 $7..38 PAPII I) WIGARLI _,CiAJSIRI.1,111111M,48,30 $'.38 038 JONES, DARREN 0 $6.60 SHIRI SIRIPFU,1 HOW) I,WII /HI I'll ,XL,SS PANT DUNGARFE,CONSTRCI,Dh11M4,31,32 $4.40 5 039 COW)( Y, SHAWN 0 $6.60 Ili IRI SIRIPH),I NOW S $2.2 1,4111 U1. PH 0 PAN 1AINGAREL ,C01r,IRCI,01..IIDi,30,10 $4.40 040 MORGAN, TRENT 0 $7.40 SHlkl SIRIPE.Ii,M1DUSI,WH /UL I'll ,Xi I,`,S $3.00 5 PANI UUNGARI. L,CUIISIkl:I 14 40, 11. ;4.40 5 041 GOOK, SIEVL 0 $2.38 JEAll,BUI1011,DINIH,46,)0 $[.38 2 042 ALFORU, JAMES 0 $6.60 'Ili IkI SIRIPLU,INUUSI,WII /UL PH,L,RG $1.32 3 SIIIHJ S)RIPi: U,INIIUSI,WIi B1_ PN,L,SS $U.88 2 PAHI' OIM6ARLL CONS IRCI,ULNU9,14,32 $4.40 5 Page 3 of 4 3X4 MA I,IRACKCII_,MIU I =JJAY WKIY 3 $7.W 4X6 MAI,IRAW 11.,11I1) GRAY WKLY 6 $29.34 5X8 MA'I,TRACK(.'IL,GRAY WKLY 3 51 3X10 ElAI,fRACK01 -1.111) GRAY WIKIY 3 $18.30 SH01'TUWE1. 18X18,BAGi,L101,W11;LWK.I'+ 200 $20.2(1 Auto Replaca,DAIiGED,ORANGI I11KI_Y 100 $58.00 [NV IRoll WW CHRG,, 1 $45.36 IG- GARMLId1 PRO TECIION, 1 $27.42 SUB TOTAL: $48:,.15 FAX Co 7 1 $0.00 TOTAL: $485.15 Thank YOU for peLU Uu inassi Cash: Payllwilt is due un t,t Charge: NO 10111 of Month lo hll ely All :;+IL••, liljuolnlent� ,Ire �uhje_t iu §f llluxty�zl�tll fy,I oval. GI,Oi.k arldl ,el Jll e_, lil 1 oil pIII stwill to a colltl t. Rom riod cheeks nIe sa0;ject to a ,arvica feo. rJL Last Name: sy Page 4 of 4 Enhancing image Safety Thro-olnq.v.�i.!,� G K SERVICES Remitlo:. 9145 FASI 33RD S I RI1 I INDIAHAPOLIS,IN 116235-3606 Phone; (317) 8118-074 (IIY 01: CARMLL U111.11IL5 Ilivoic.o. Number 110I7Ii_j4'32 011)IRIBUI ml 01 llwoi,-e. Date: 071 345 Wl,',l 13151 SIR111 Payment Method: CHARGE WI.S(I I III 4G014 H i I I 10 NL1111111! I OMM Customer 54923-01 P.O. Number A91 394883 1 Jelvict, I d ID IIL111111e 1 4 16/0:;2 Contact :PAUL PACE Rollie Sdle, Rep; 59 Terrell J O R I G I N A L Message (s) N."'ad ;ppu! I l ol yum f',"I �alely I 'l oq:cltl' I-voin d,,ot W':, 1 ull by 0 i 1 i1fldl t I QUd d ItAy SU I Lit 1011t; A �d-�W. q[,,ef V cep. This IHVU;,.e I ellec is YOU[ itillill,11 pr ice hlCl Lt,lt-, T Wo" I ar Weal el Name I I ;fig- A tit [I L e I p I Ot It I I Posc 1 1) t o I f v_ 04weti ywrit i ty Amount X 002 WH SEAN 0, SHI SIRIPCD,INIJs s P 1v r, ss PANI OUNGAR11,06fkC.I BE Ill I IT, J y CVRI L SPEOSU I I MID BLufl.": Ln 004 CREASY, ANDREW D (9 $6.60 SH I R I S TR I PIL D, I WDUS I WHIL PH, X, SS S PAN UUNGARVIf COWS I R( I DI'll 1 1' $4.40 S 005 1UPER, MIKE 0 $9.11 SHIRI PII,:3XLI $1.80 3 SHIRI SfRIP[U,IlII11JSI,WII/BL PII,3X,LN $1.20 2 PANI UUIICIAR[11-,I-UtlSIRCI,IJI'IliP1,40,34 $4. DRI'l-SPFUSUI I MI__u Bt.UF,2X,RG $1.71 1 006 RAW)FORD, BRE I 1 0 $9.11 `)IIIRI iIIRIPLU, IIIIJUSI Wll/bl 11 Xt. I SS $3.00 JE All BU I Toll Of 111 M 38 3 $4,40 5 (VRI1,W[I)SU I I M[D BLUL,?X,SS $1.71 1 007 HUCKSOI, BRUCE 0 $!J.95 VAll I OUNGAREF. COW) Ilk' 1 Of 11 li'l 46, 30 $5.95 S 009 HNULTY, MATT 0 $7.40 SHI 1 1 R I P1 U, I HM I wil/ft PH, 1. 1 6 $3.00 5 PANI OUNGARI I- C016 I ff. 1, UI I 111, 36, 34 010 SIMh011, DON 0 $9.11 jIlIRI M,XI-1,SS $3.00 5 Page I of 4 'Enh ci�ncinq linaqe i% Safety Thr 9 aug Innovation, w.g services.com JF All RGF T P REW OF 111 M 3 8, 34 $4.40 5 VRI_1_,SPI _USU I I NLI) BLUE ?X,SS $1311 1 012 HOWERY, folly 0 $6.60 .`iHIRI MRIP11,111LIUSI WIl/HI_ Plll,x,SS $2.20 5 PANT UUNGAW CUI6 I RC I JJILN 111,36, 32 $4.40 !z 013 ZAPF, CHAD 0 $7.87 SH I R I PEE, I IlUUS I Wil PH L )S $2.20 5 PANI UUNGARIL,CON' I RC I U1: If H1, 36,30 $4.40 5 CVRI.L,SPED'_)UIfjIAVY,X,RG 1 .11 014 SHAH, JAY 0 $9.11 SHI j I k I I'll), I NOW, I Wfl/lk PHJ�'X, SS $3.00 1]) JEAN, RGIF I PREW, DEN IN, 40,31 $4,110 5 ('VRI-L SPH6U I I M[O I;LUE,' $1.71 1 M SPEARS, JACK 0 $5.74 JFAII,RGF1_PRLW, ULN IM, 14 $3.74 016 CASIFNFOA, ALDWIN 0 $1.87 SHIRI $2.20 PANI $4.40 5 CVRI.L,SPE[)St)ll SS 1 N 1 017 FROLICK, JEFF 0 $6.60 SHIRT STRIPF0,1NDUS1,0 Pll,X,SS 52.20 5 PANI $11,40 5 Pending Iss. C016IR(I 0111111 $0.00 1 018 CALLAHAN, SIEVE 0 S7,40 PH x 1 1 00 J1 40 3dM v 40 S 019 CARN if L R JEFF SHIRI ',JRIPIU,(IIIJ 1,3_ PH X1 1: SHIRI SIRIP0, I'mW PANI 1JUNGARt I co�! $4 0: UiI 020 AILVEY, RICK $4.40 $4.40 J 021 TURFMAN, JAIME $168 910 PO(_O,I)Lkl KN I I tit ACK,:), Il) $1. Z SIflkl POLO, Pf_RI- KII I I AlAVY,S,"') $0.92 I SHIRI POL(j,PIRI:KNI I JIIIIR GRY,V") $0.92 1 OLT BELL, WILLIAM 0 $9.20 SHIRI 5 1 R I N It, I IlOn I wil/14- Pll,k 1 $3.00 PANI` BUNGAR11,COW) I Rt' I WJ1 1M,36, V $'I. 4(l 5 CVRLL,INDUST,NAVY,52,RG $1.80 1 023 CLOUD, JERRY 0 $4,40 PANI DUIIGARII_,WI`I')II?(I jJ(HIH,34, 30 $4.40 ON RH(DES, KEN 0 $4,60 SHIRI POLU,PFR[KlII I NAVYJ '.)S $4.60 1 02 JENKINS, DA14 0 $7.87 SHIRI SIRIPIU,INUN )I,X,RG $1 1 3 PAIII $4.40 5 CVRI_L,SPFU')UI I 111D H[U1,X,RG $1 27 1 026 USE, COMPANY 0 $0.57 COAT LAU LON15,13AS101111 E,X,R61 $0. I MASCARI, JOHN 0 $7,93 Pag 2 of 4 CVRI L J MUST ,NAVY ,M,RG $1.33 1 028 NAIHIS, KRIS 0 $6.60 SHIRI SIR IPI.U,INI31111,[IV /Kll SI,X,R(I $1.32 3 SHIRT )[RIPLD,IIIUUSI,NV /KH SI,X,SS $0.88 2 PANT UUNGAREL ,C01'1`,IRCI,IJEN111,36,3? $4.40 5 029 U.AII, BRIAN 0 $10.7'_ SIIIRI SIRI PLO, I HOW) I,WH /BL PN,3X,SS $3.00 5 PANT DUNGAREE,COIh IRCI,DENIh1,48,J2 $5.95 5 CVRL1,INDUSI,NAVY,54,RG 51.80 1 030 VANUE_RGRIEF, TIN 0 $9.20 SHIRI SIRIPED,INUUSI'WIIjBL PN,2X1 I,yj $3.00 PA11I UUIIGAREF ,C011SIRCI,DE111T1,38,34 $4.40 5 CVRI. L,INDUSI,11AVY,52,RG $I.80 1 031 LOVELL, ROB 0 $6.57 SHIRI EXECUIIVI_,0x HIIIUN,LI HL11E,18.5,1 $1.ZS I SHIRT COII ON, BINDUWN, DEN N- I,X,RG $o.92. 1 JEAN, RUIPRE'W,DENI- 1,40,31 54.40 5 032 DIALLO, TJ 0 slb 60 SHIRT SIRI PLO, INDUSI,WH /81_ PH, I.,RG $1.32 3 SHIRT SIRIPED,INOUSI,WH /8I. PN,L,SS $0.88 2 JEAN,RGFTPRFW 011111,34,32_ $4.40 5 033 HOLLANDER, GREG 0 $4.40 PANT DUNGAIffE,CUNSIRI:I,IIENI- 1,40,32 $4.40 034 11U NBERGER, IONY 0 $6.60 SHIRI SIRIPLOJ IMUSI,WH /HI PN,XL,SS $2.Z0 5 PAIII OUNQREI c 0NSIR(I WkAITI11 34 to $4.40 5 035 RAYLE, JAKE SH I R I SIR I Pf_h 1 1111 ,`3 I761 Ply, Xl SS $r' z0 5 PANT OUNGAREI CUNSTKCI tlNltl' °31 ,Jr $4 4(1 036 DAVIS, JOSH I 0 H3# S/.40 SHIRT S IRIPEU INU1J��(WH�bL P1L,XI t S, $3 UO 5 PANT DUNGAREE ,CONSIfIC1,Uttllfls6 32 $1:40 5 037 SPEARS, JACK 52.38 I'MI DUNG.ARII CONSIRCI,DEFII fl, 48,30 $2.38 2 038 JONES, BARREN 0 $6.60 SIIIRI S1RIPFU,I NUM I,WH /BI. PN,Xt -.)S $2.20 5 PANT OUNGAREE, CONS IRCI,Ul- 11IN,33,32 $4.40 5 039 COOK`.SEY, SHAWN 0 $6.60 SHIRI SIRIPEII,1 NOW) I,WH /HL PN,I,SS $2.20 5 PAN DONGAREE,CONSIRCI,ULNIH,30, 54.40 S 040 MORGAN, TRENT 0 $7.40 MiIRI "IIR11'EI3,I NOW) I,WH /HL I'll,XLl,SS $"3.00 5 PANI DUNGAREE, CONSIRCI, O NI- 1,40,JZ 54.40 5 041 COOK, STEVE 0 52.38 JEAN, BUII Oil, DENIH,46,30 $2.38 2 042 ALFORD, JAMES 0 $6.60 SHIRI SIRIPED,1N13USI,WHIBL Ill, I.,RG 51.32 3 SHIRI SIRI PLO, IIVDU`,l,'WHjbl. PII,1.,SS $0.88 2 PANT DUNGAREE ,(ONSIRCI,Ot'llIM,34,3Z $4.40 5 3X4 MAI,IRACKCII -,-110 GRAY WKLY 3 S /.65 Page 3 of 4 06 HA I,IRACKCIL,H11) GRAY WKLY 6 $29.34 5X8 t4AI,IRACKCIL,GRAY WKI -Y 3 $26.13 3X10 MA I,IRACKCI1_11IU GRAY WKLY 3 $18.30 SHOPIOWIA- 18X18,13AGGED,011 200 $20.20 Auto Replace,BAGGLD,URAt1GE WKLY 100 $58.00 ENVIRON WW CHRG 1 $45.36 IG- GARHEIIIPRUTECIIUN 1 $27.42 SUB TUTAI $485.15 IAX 7 $0.00 IOTAL: $485.15 i t fh,uik YOU fW yuur 61.15ines Cash: Payruent is klue on rectEtl,C� al frrvo'icc 33 Charge: Net IOtlI of mouth 1u310 rng �lelt`veiy All sales ad'ustment� aie Ul t3t to r J J Ci4K •m tlt rgunsltl rtrtlr.tive l Guods and `:eI VICUS of fer ed pit11 -1 rt tU ui cuhtr act Returned checks are xrUjuct to a so vree 1�a Last Name: sy Page 4 of 4 G K SERVICES Rem To: 9145 FAST 3380 SIRLEI INOIANAPOL IS, IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMLI. UTII.IIILS Invoice Number: 1101717006 DISIRIBUII011 UFFICE Invoice Date: 0711012009 3450 WE.il 13151 SIRELI Payment Method: CHARGE WESIFIELD, IN 46074 Bill -To Number: 0054923 C UStelllel Number 54923 -01 P.O. Plumber: Service Agreement: 394883 Fed ID Number: 41- 1670526 Contact:PAUL PACE Route Sale Rep: 59 lerrell J ORIGINAL Message(s) Coneeine +l .drool yerru A,l, your G &K repretmmtalive today how our antibacterial Iuam soapy PURELL i,,Lenl 11.111d saniI is ei--, Call help piulecl your (11111)1U T Wearer 'dearer Name Locher/ ClocklJ Billing A Number r"roduct Description Frequency Quantity Amount X 002 WHITLOW, SLAM b I 0 7 $7.87 SHIRI SIRIPL0 INUU i IflN,BL PII 55 tU 5 I'AW( UU1lGARLF CUII ull�lll;i33 30 $4.4f� 5 CVRLL,SPEUSUI I Mf BI Uf I ,SS $1.2/ I 004 CREASY, ANDREW SHIRT SIRI PLO, IiUUoI,WI X,55 ;2:20 5 PAIII IJUPll;AkL_E,CDI61kCI, ITN I(d, 40 5 005 LUPER, MIKE 0 $9.11 1 .111RI JIRIPLO,INUUSI,WII /Bl. P11,3XLI,SS $1.80 3 SHlkl SIRIP1.1),INDUSI,WH /Bl. 1 11 ,3X,1 -11 $1.20 2 PANI UUNGARE I-,C1)NSIRCI,DL11IN,40,34 $4.40 5 CVRLI.,SPFUSUII, III 11) 61-UI,2X,RG $1-71 1 006 RANSFURD, BREll 0 $9.11 SHIRI STRIPI_D,MIUl1SI,WlI %BL PII,XLI,`.iS $3.00 5 JEAN,BUITON,ULN114,38,32 $4.40 I:VRLL,SPEIJSIIII',I.1FD 1'iLUL,2X,SS $1.71 1 007 BUCKSOT, BRUCE 0 $5.95 PANT $5.95 5 009 MCNULTY, MATT 0 $7.40 SHlkI SIkIP[U,RJIJUSI,WiI /BL PII,L.,SS $3.00 5 PAM 00116ARLL, CONS IRCI,UFJIIM,30,34 $4.40 5 010 SIPIPSOII, DON 0 $9.11 SI310 SIRIPLUXIIJUSUIV /KH SI,XI I,SS $3.00 5 JEAIl,k'G11140,101111,38,.34 $4.40 5 CVR1 -1 SPLI)SUII,IIEU BLUF,2X,SS $1.71 1 Page 1 of 4 'Enhancing Image,& Safety Through Innovation www.gkservices.com 012 MOWERY, TONY 0 $6.60 SHIRI )WIPIA),INDUSI,WH!131. PN,X,SS $2 20 5 PANT DUNGAREE ,CONSTRCIJA 11111, 36,32 $4.40 5 013 ZAPF, CHAD 0 $7.87 SHIRI SIkIPEU,R'IDUSI,WH /BI. PPI,L,:iS $2.20 5 PANT IJUNGARFL,CUNSIRCI,0011- 1,30,10 $4.40 5 CVRLI_SPEUSUlI NAVY,X,RG $1.27 1 014 SMITH, JAY 0 $9.11 SHIRI SIRIPEII,INUU;I,WH /ul- PIl,2X,SS $3.00 1 i JLANAF11`10,0L11111,40,31 $4.40 S 0RLI., BLUF.,2X,RG $1.71 I 015 SPEARS, JACK 0 $5.74 JEAN,RGFIRRE'W,D0Il1,44,30 $5.74 Z 016 CAS11111DA, ALDWIN 0 $7.87 SHIRT SIkIPEO,INIIU$I,WH /BL 1,11,1_,55 $2.20 5 PAIII UUIIGAREE,CIl1lSIkCI,U11111- 1,'34,30 $4.40 5 CVRLL,SPF NAVY,I -SS $117 1 017 FROLICK, JEFF 0 $6.60 SHIRI STRIPED,INDUST,WH /BI. PN,X,SS $2.70 5 PAIII DUIIGAR11,016IRCl,1LNII1,36,V $4.41) 5 Pending Iss.,COIISIRCT,111- 1 $0.00 1 018 CALLAHAN, SIEVE 0 $1.10 SHIRI SIRIPLU,IH[)W ,WII, /BL PN,XLI,SS $3.00 5 JEAN,RGFTPRCW,IJEPIII.1,40,30 $4.40 5 019 CARPENIFR, JEFF 0 $7.08 SHIRI SIk11,F11,I111JUSI,W'H /81 P1Xl f Szs�, $1,80 3 SHIRI SIRIPEIJ INDUSf WH /BI, 1'1,1`:X11 IN PANT UUPIGr1RIIE (ONr�I,IC_1 1lEIIIM 32 $4'?1,0 020 ALVEY, RICK 0 $4.40 JEAN. RGI 021 FOREMAN. JAIME 0 $3.t8 SHIRT P(ll_O,Pf.R( KN I ;�C3 I(Al K S Sa $1 2 SHIRI POLO, PERFKNIT,NAUY SS; $x.92 1 `iHIRI 1 GRY,`)',S5 $U.92 1 022 BELL, WILLIAM 0 $9.20 SHIRI lIRIPEI)jNUUSI,WH /HI 1'11,X1 -1, $3.00 5 PANT DUNGAREE ,COPISTRC,T,IIEIlIP1,36,32 $4.40 5 CVRLL,INUUSI,NAVY,52,RG $1.80 1 023 CLOUD, JERRY 0 $4.40 PAIII 0011GAR I.L,CUNSIRC1,0111111, ill, 10 $4.40 !r 024 RNOOCS, KEN 0 $4.60 SHIRI PUI-U,PI..kFKI111,11AVY,L,SS $4.60 5 025 JENKINS, DAN 0 $7.87 SHIRI STRIPLUXID161,14/0 SI,X,RG $ZZU 5 PANT UUNGARLL CONS Ili(l,IlEll111,36,32 $4.40 5 CVRLI.,SPFUSUII,PII.D BI.UL,X,RG $1.21 I 026 USE, COMPANY 0 $0.57 C0A1 LAB LONG,HASIC All IF,X,RG W 57 1 027 MASCARI, JOHN 0 $7.93 SHIRI SIRI PLO, I Nun ,WH /BL PN,II,SS $ZZO 5 PAN DUNGAREE, CONS 1RCI, DEN 11-1, "32,'29 ;4.40 5 Page 2 of 4 Enhancing linage Safety Through Innovation W. CVRLL jNDUST,NAVY JUG $1.27 1 028 MATHIS, KRIS 0 56.30 SHIRT SIRIPED,I NOW) I,IIV /KH SI,X,RG $1.26 3 SHIRT S1RIPED,f NOW) I,NV /KH SI X,SS $0.84 2 PANI DUNGAREE,CONSIRCT,0I_1 $4.20 5 029 IOLAH, BRIAN 0 SHIRT SIRI PIT, INOUSI,WII/BL. PH JX,SS SZ.85 5 PANI IJUNGARLI ,CONSIIRCI,UEN111,48,32 55.65 5 CVRLL,INDUSI,NAVY,54,RG $1.71 1 030 VANDERGRIFF, I 11 0 $8.76 SHIRI SIRIPED,IIII)WjI,WH /BI. PN,ZXL.I,SS $Z.85 5 PANI DUNGAREE,CONS1RCI,UEN111,38,34 $4.20 5 CVRLL,INDUSI,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 S6.Z7 SHIRI EXECUIIVE,OX BIIIDII,LT BLIlE,l8.5,35 $1.19 1 SHIRT COTTOII,BINUOWII,U[IJIh1,X,RG $0.88 1 JEAN,RGFIPREW,IJLNIM,40,31 $4.20 5 032 DIALLO, TJ 0 $6.30 SHIRI SIRIPED,IIJUUSl,w11 /Bt. PIJ,I_,RG $1.26 3 SHIRT SIRIPED,INOUSI,WH /BL. NII,L,SS $0.84 2 JFAN,RGFTPRFW',DFNIM,34,32 $4.2.0 5 033 HOLLANDER, GREG 0 $4."20 PANI UUNGAREE ,COf1511ICI,DElll11,40,32 $4.20 5 034 ISENHERGER, 10fly 0 $6.30 SHIRT SIRIPf:U,INllU51 WIU61. PIS XI SS $Z.10 5 PANI Ul1fIGARLE,C0IISIRl,1 DtfiiM 36, 30 $4.20 5 035 RAYLE, JAKE: SH I R I S IR I PI U I Ill)U1II wH j61PtI XI ,SS $x 10 5 PAIII DUNGARII L(1151R(I DLNIMI3t,iz $4 0 5 036 DAVIS, JOSH sk Q 0 $7.05 SHIRI SIRIPID INDU31aWll /BL PI{ XI I SS :2 R5 5 PANT DUNGAREE ,CONSIICI,DLNIhl3t 32 $x.20 5 037 SPEARS, JACK $2.26 PANI DUNGAREE, CONS IRCI,DE.NIf1,48,30 $12.26 2 038 JONES, DARREN 0 $6.30 SHIRI SIRIPEU,INU6 I,W11 /8L PIV,XL,S $2.10 5 PANI UUNGAREE,CON')IRCI,IJEN IM, 33,3Z $4.20 5 039 COOKSEY, SHAWN 0 $6.30 SHIRI SIRIPED,INOUSI,WH71)L PN,I_SS $2.10 i PANI DUNGAREE, CONS IRCI,UENIM,30,10 $4.20 5 040 MORGAN, TRENT 0 $7.05 SHIRI SIRIPEI),INou%I,wlf /BL PII,XI.I $2.85 5 PANI UUNGARIT ,CUNSIRCI,W.11IM,110,32 $4.2U 5 041 COOK, SIEVE 0 $2.26 JEAN, HUf1011,DEI11M,46,30 $2. Z6 2 042 ALFORD, JAMES 0 $6.30 SHIRT 51RIPlU,IIJIJUSf,'WHlBI. PN,L,RG $11.6 3 SHIRI SIRIPEU,IFIOUSI,wH BL PNA-SS $0.84 2 PANI D UIIGAIIEE ,(:ONSIRI;I,IiEtllf $4.2(1 'i 3X4 MAI,IRACKCIL,IIIU GRAY WKLY 3 $6.66 Page 3 of 4 06 MA I,IRACKCTL,111U GRAY WKLY 6 $25.50 5X8 MAI,IRACKCIL,GRAY WKLY 3 $22.71 3X10 t•TAI,IRACKC11 -111U GRAY WKLY 3 $15.90 5HU1'IIJWFL 18X18,BAGGELI,URAIIGI.WKLY 200 $17.60 Auto Rep lace WKLY 100 $50.00 ENVIRON WW CHRG 1 $41.73 IG- GARHENIRROTECIION 1 $27.42 SUB TUTAL: $448.49 TAX 7 $0.00 IOIAL: $448.49 t Thant, you for your busint �t Cash: Payn'ent is due on rr eil5l of ❑iJUace, j Charge: Net 10th of month Ivllwtrtz� dulitery AI I sale; adju•,liiwitt, of ul+Jecl to GRK morru,Jenoi .tlap+�,u.rl. Goad:: and 'ei vices o fei ed pill 164,01 tv a: a untr a+'l Returned elect' are subject to a se!Vice fto r/ Last Name: sy Page 4 of 4 "W. servickcom-� G K SERVICES Remit To: 9145 EAST 33RD S1RLE1 I NO I ANAPOL I S, IN 4635 .1601) Phone: (317) 898 -4874 CIIY Of CARIILL, UIILIIIIS Invoice Numbai: 11017122:,0 U1SIRIHUIION OFF ICF. Invoice hate: 06/19/2009 3450 WEST 131ST OINF11 Payment Method: CHARGE WESIFIELD, IN 46074 Bill -To Number: 0054923 Customer Numbei: 54923 -01 P.O. (lumber: Saivice Ayieoment; 394883 Fed ID Ilklobei: 41- 1670526 Contacl:PAUI_ PACE Route Sale Rep: 59 leriell J ORIGINAL. Messages) Need ,uplw Iw yoii, k,vd ,alui ":og1nio' LCJ111 ab vii I G 0. paten I .d Pioiuia powered by BiU loud 5alety it nis at www.gksoivices. T Wearer Well Name Locker] Clocktt Billing A 1110411,01 Product Denciiplion Frequency Qu.oiLiLy Amoiva X 002 WHII LOW SL AN SHIRI SIRIPEh IIII3OSI;WHrBL Pll� f9 55 1,0 PAIII OUNGAREI CU�Ic(h l 11FNIM33 30 $4 5 CVRI.L_,SPEDSUIL MIH[UE L SS $1.21 1 004 CREASY, ANDREW 0 $6.30 SHIRI SIRIPED,UIUU`il pal l 6"PI). X SS $2.10 5 PATTI Illlllf,, ARSE ,COIJSIRLI,UElllll,l 8 5 005 LUPER, MIKE 0 $8.68 SHIRT SIRIPI-0,INOUSI,WH /BL P11,3XLI,SS $1.71 :3 SHIRT SIRIPEU,INDUSI,WH /BL PII,3X,1-11 $1.14 PANT DUNGAREE ,CUNSfRCI, DEN 114,40,34 $410 5 CVRLI_,SPEUSUII,MEU BLUE,2X,RG $1.6:3 1 006 RANSFORD, BREIT 0 $8.68 SHIRI SIRIPED,INDUSI,WIi /BL PIT XI_ I,SS $x'.85 5 JEAN, BUTT ON, DEN IM,38,32 $4.20 5 CVRLL,SPFOSUIIJIEU BLUE ,2X,SS $1.63 1 007 BUCKSOT, BRUCE 0 $5.65 PANT DU IIGAREE,COfISTRCT,DI?IIM,46,30 $51.65 5 009 MCNULIY, MAIT 0 $7.05 SHIRT SIRIPFO,INOUSI,WH!BL PH, L,SS $2.85 1 i PANI OUNGARF.E, LOW) IRCI, DEN D•1,36,31 $4.20 ti 010 SIMPSON, DON O $8.68 SHIRT SIRIPE0,1 NODS I,NV %KH SI,XLI,'JS $;'.85 5 JEAN, RGFTPI -11 d, DEN IM, 38, 34 34.:0 5 CVRI_L,SPLUSUII,Il1:U BLUE ,2X,SS 51.63 1 Page 1 of 4 012 MOWERY, TON'( 0 $6.30 SHIRI S IRIPED,IIIIIUSI,Wf1 /BL._ PH, X,SS $2.10 5i PANT DONGAREF,CONSIRCI, DEN IM,36,3W. $4.20 5 013 ZAPF, CHAD 0 17.51 SHIRI SIRIPED,INOUS I,'AH /131_ Pill, I.,SS $2.10 5 PANI DUNGAREE, CONS IRCI,UEN'M,36,30 $4.20 5 CVRLI.,SPEDSUII,IIAVY,X,RG $111 1 014 SMITH, JAY 0 $8.68 SHIRT SIRIPFU,INUUSI',WH /BI_ PH,'2X,SS $'r.'.8 "i 5 JEAN, RGFIPREW, DEN Ifl,40, $4.20 5 CVRI1 BI_UE,2X,RG $1.63 1 015 SPEARS, JACK 0 $5.46 JEAN,RGFfPRE'W,L)ENIM,44,30 $5.46 2 016 CASTENEDA, ALDWIN 0 $7.51 SHIRE STRIFE0,11113US011 /BL PN,L,SS $2.10 5 PANI DUNGAREE, CONS IRCI,1)[111M,34,30 $4.20 5 CVRLL,SPLDSUII, NAVY, I.,SS $1.21 1 017 FROLICK, JEFF 0 $6.:30 SHIRT STRIPED,INOUST,'WH /BL PII,X,SS $2.10 5 PANI DUNGAREE, CONS IRCI,ULN11-1,36,'32 $4.20 5 Pending Iss., CONS IRCI, DEN IM $0.00 1 018 CALLAHAN, SIEVE 0 $7.05 SHIRI SIRIPEU,111DUSI,WH /B1. PII,XLI,SS $2.85 5 JEAN,RGFIPREW',DENIM,40,30 $4.20 5 019 CARPENTER, JEFF 0 $6.75 SHIRT SIRIPED,INUUST WHBI Pfd XLI,SS $1.71 3 SHIRI SIRIPLO IIIU6,I`,WH7BI ";PN XI I LN �$U 2 PANI DUNGAREE CUIISIKLLFUEHII+,34 32' $4 0 5 020 ALVEY, RICK T 0 $4.20 JEAN, RGFIPRFW DENIM, B 32 14:20 5 021 FOREMAN, JAIME '0 $3.52 SHIRT POLU,PERLKNII;BLACK SHIRT POLO, PERFKNII,fIAVY S,SS 0.88 1 SHIRI POLO,PERFKNIT,HIHR GRY,S,SS $0.88 1 022 BELL, WILLIAM 0 $8.76 SHIRI SIRIPEU,INUl1Sl,WH %BI. PN,XLI,SS $2.85 5 PANT DUIIGAREE,COLISTRCT,DENIf "1,36,32 $4.10 5 CVRLL,INDUSI,NAVY,52,RG £1.71 1 023 CLOUD, JERRY 0 $4.20 PANI DUIIGAREE.,CONS1RC1 01.11111,34,30 $4.20 024 RHODES, KEN 0 $4.40 SHIRT POLO,PERFKNI I NAVYAL S $4.40 5 025 JENKINS, DAN 0 $7.51 SHIRT SIRIPEU,INOUSI,NV%KH SI,X,RG $2.10 5 PANI DUNGAREE, CONS TRCT,OFN11.1,36,31. $4.20 5 CVRI.L,SPEUSUIIJIED BLUF,X,RG $1.21 1 026 USE, COMPANY 0 $0.54 COAT LAB I_ONG,HASIC,WHIIE,X,RG $0.54 I 027 M6CARI, JOHN 0 $7.57 SHIRI SIRI FED, INUUSI,W11/61. 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