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173831 06/24/2009
W WI— CITY OF CARMEL, INDIANA VENDOR: 00352873 Page 1 of 1 ONE CIVIC SQUARE G K SERVICES INC CHECK AMOUNT: $3,179.64 i'4zo CARMEL, INDIANA 46032 9145 EAST 33RD STREET INDIANAPOLIS IN 46236 CHECK NUMBER: 173831 CHECK DATE: 6/2412009 DEPARTME ACCOUNT PO NU MBER IN VOIP E NUMBE AM OUNT DESCRIPTION 601 5023990 062209 1,842.83 OTHER EXPENSES 651 5023990 062209 1,336.81 OTHER EXPENSES r SEWER INVOICE AMOUNT ACCOUNT 1101701047 248.24 7362.05 1101709074 214.91 total 463.15 1101705867 101.82 7360.0 1101710657 101.82 7 4 2 oa 0 11017106 7 li 400-50 TOTAL SEWER 1336.81 G K SERVICES Remit To: 9145 EAST' 33RD SIREET HIDIANAPOLIS,IN 46235-3606 Phone: (317) 898-4874 C lY OF CARMEL U'IILIIIES Invoice Number: 11017010417 SEWER /WASTEWATER Invoice Dale: 05101/2009 9(09 HAZEL DELL PARKWAY Payment Method: CHARGE HIDIANAPOLIS, IN 46280 Bill -To NUmbeI: 0054923 Customer Number: 54923 03 P.O. Number: Service Agreement: 3941383 Fed ID Number: 41 1670526 Contact:TERESA LEWIS Route Sale Rep: 59 Terrell J COPY Message(s) "IIF S;OHL Ill ASK YOUR HI11JI ;)'Al1:5 IfL IVI VIM A I GOJU SUAl' SAMPLL.° T Vearer Wearer Nome LocketI Clod# BiIIiny A Humber PI'OIIUCI Descripliun Fieyuency Quantity Amount X 001 LA=OLLEIIE, GARY 0 $4.20 JEAN,RGFIPREW,OFNIM,36,30 $4.20 5 002 PATTON LONNIE 0 $8.6b SHIRI STRIPED INIJUSI,NUIXH $2.85 5 JEAN RGF'IPREW DENIM, fS 36 x}, 5 I N CVRI I- SPEDSUI AVy,2}� HCi $1 63 1 1103 SIUBBS CHRIS 0 3 $8.68 1 SHIIJ SIRIPEU INLIl15l'NVIKII I,3XL1 5a $2 8 5 JEAN. HGFTPREW 01NIM $4,20 5 CVRLL,SPEDSUIT NAVY X RG 1 $1% 3 1 (105 RIJBIIAR, TARd $3.80 TOP SORGICAL,ONISEX,CLII 1tsIIJ;N S5 90 5 BO IOM SURGICAL, ONIDRAWP,CEIl.1BLIJ,M,I;G $1.90 5 006 OLIVER, BRAD 0 $7.51 SHIRT SIRIPEU,INUUSI,NV /KH SI,X,HG $0.84 2 SHIRI SIRIPED,INOUST,NVIKH SI,X,SS $1.26 3 JEAJ,RGFIPREW,OENIM,36,30 $4.20 5 CVRLL,SPEDSUlf,MED BLUE,X,SS $1.21 1 (107 KINKEAD, ROBBIE 0 $8.68 SHIRI STRIPED,INIIUST,NV /KH ST,2X,SS $2.85 5 JEAN,RGFTPREW,UENIM,38,30 $4.20 5 CVRI.L,SPEDSUIT,MED BLUE,2X,SS $1.63 1 (108 KOZOVICH, JEFF 4 $7.51 SHIRI SI'RIPEI),INUUSI,NVIKII SI,L,SS $2.10 5 JEAN,RGFTPREW,0ENIM,34,32 $4.20 5 CVRLL,SPEUSUII,NAVY,L,RG $1.21 1 Page 1 of 3 P, 10 RILEY, DALE 0 $7.51 SHIRI STRIPEU,INUUSI,NVlKH SI,M,SS $2.10 5 JEAN,RGFTPREW,OENIM,34,32 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,M,SS $1.21 1 011 BUHMANN, KEVIN 0 $7.51 SHIRT S[RIPED,INOUSF,NVlKH SI,X,SS $2.10 5 JEAN,RGFTPREW,DENIM,40,28 $4.20 5 CVRLL,SPEOSUIT,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 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 014 CHAFIN, BART 0 $7.51 SHIRI STRIPED,INOUST,NVlKH SI,L,SS $2.10 5 JEAN,RGFTPREW,OENIM,32,30 $4.20 5 CVRLL,SPEOSUlf,MED BLUE,L,SS $1.21 1 017 BRENNON, PETER 0 $7.51 SHIRT SIRIPEU,INDUSI,NVIKH SI,I_,SS $2.10 5 JEAN,RGF(PREW,OENIM,32,32 $4.20 5 CVRLI_,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 COAL LAB LONG,BASIL',WHIIEJ_,RG $1.60 4 023 GROWELL, RALPH 0 $4.48 SHIRT SfRIPEU,INOUST,NVlKH S13X fiG, $1.71 3 SHIRI STRIPED,INOUSf,NV /KH S13X 5S i $1.14 2 CVRLL,SPEOSUIf,NAVY,,2X RG $1 a ,63 1 3X4 MAT,TRACKLII RAVk BLK E4W B 1 2 $9.90 06 MAI,TRACKLII MIO GkAY E4W B, 4 $16.52 SHOPIOWEL 18X18 CU] It. ff 110 $9.68 Auto Replace,COTTON,WHIIE WKLY 9 $4.59 SHOPIOM 18XI8,BAGGEO,ORANGEWKI.Y 260 $22.88 Auto Rep I ace,BAGGEO, ORANGE WKLY 26 $13.26 MOP URY 24 INCH,CULAI'SBL,REU WKLY 2 $3.42 BAR TOWEL,- -,BLUE WKLY 120 $13.20 Auto Replace, BLUE WKLY 14 $17.78 MOP IIANDLE,- WKLY 2 $0.00 Page 2 of 3 ENUIRUN WW CHRG., 1 $23.18 IG GARMENIPROIL 1 $14.30 SUB TOTAL: $248.24 TAX 7 7 $0.00 IOTAL: $248.24 Thank YOU fur your business! Lsh: Payment is due on receil)l of InYU i Ce. Char,ye: Net 10th of 111011tH following delivery. A I sales Adjuslnenls ale subject to G%( management aj.)pioval. Guods and services offaredInusuant to a contract. Reluined checks are subject to a service fee. a Last Name: wolfe Page 3 of 3 G K SERVICES Remit To: 9145 EAST 33RD SWEET ItIDIANAPOLIS,IN 46235-3606 Phone: (317) 898 -4874 C IY OF CARMEI. UIILIIIES Invoice Number: 1101705864 SEWER /WASTEWATER Invoice Date: 0512212UU9 9609 HAZEL DFLt. PARKWAY Payment Method: CHARGE HIDIANAPOLIS, IN 46280 BIII -To Number: 0054923 Customer Number: 54923 03 P.O. Number: Service Agreement: 394883 Fed ID Number: 41 Contac h TERESA LEWIS Route Sale Rep: 59 Terrell J ORIGINAL Message(s) Intruducin(I IIn- III ini� and Summei Cataluq lrum GK IS Oiled. Get ready Iur "lit i [q] with wen's and Will omen's a�jpaiel frum Docker s San Fianc T Wearer Wearer Name Locker! Clocktl Billing A Number Product Descr iption Frequency Quantity Amount X 001 LAFOLLEIIE, GARY 0 $4.20 JEAN,RGFTPREW.DENIM,36,30 $4.20 5 002 PATTON, LONNIE x 0 $8. SHIHI SIHIPEO INDUSINVIKH SI?2X,S $2.85 5 JEAN,RGFIPREW DENIM 38 36 $Q "20 5 CVRLL,SPEDSUIT,NAVV,2X,RG $1.63 1 003 STUBBS, CHRIS 0 $8.68 SHIRT STRIPED INOUSI NV 16 SI JXLT 55 $2 85 5 JEAN, RGFTPREW,DENIM,. 42 ,30 $4.:20 5 CVRLL,SPEDSUII,NAVY ",3X RG "1.63 1 005 RUBUAH, TARA 0 $:1 .80 TOP SUItGICAL,UNISEX,CEILIHLU,M,SS $1.90 5 BUIIOM SURGICAI _,UNIOHAWP,I:EILIHLU,M,RG $1.90 5 006 OLIVER, BRAD 0 $7.51 SHIRT STRIPED,INDUST,NVIKH SI,X,RG $0.84 2 SHIRT SIRIPED,INDUSI,NVIKH SI,X,SS $1.26 3 JEAN,RGFIPHEW,DENIM,36,30 $4.20 5 CVRLL,SPEOSUII,MED BLUE,X,SS $1.21 1 007 KINKEAD, ROBBIE 0 $8.68 SHIRT STRIPEO,INDUSI,NVIKH SI,20S $2.85 5 JEAN,RGFTPREW,DENIM,38,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,2X,SS $1.63 1 008 KOZOVICH, JEFF 0 $7.51 SHIRK STRIPEU,INDUSI,NV /KH ST,L,SS $2.10 5 JEAN,RGFIPREW,DENIM,34,32 $4.20 5 Page 1 of 3 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 010 RILEY, DALE 0 $7.51 SHIRT SIHIPEU,INUUSI,NVIKH ST,M,SS $2.10 5 JEAN, RGFfPREW, DEN IM,34,32 $4.20 5 Mil, SPEDSUII,MFU BLUE, M, SS $1.21 1 011 BUHMANN, KEVIN 0 $7.51 SHIRT SIRIPEO,INUUSI,NVIKII ST,X,SS $2.10 5 JEAN,RGFIPREW,OENIM,40,28 $4.20 5 CVRLI.,SPEDSUII MED BLUE,X,SS $1.21 1 012 DYE, DAVE 0 $4.74 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 COAT BUICHER,DASIC,WHITE,3X,LN $0.54 1 013 ROBINSON, ERIC 20 $5.41 JEAN,RGFIPREW,DENIM,32,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,RG $1.21 1 1114 CHAFIN, BART 0 $7.51 SHIRT STRIPED,INDUSI,NVIKH SI,I.,SS $2.10 5 JEAN,RGFTPREW,DENIM,32,30 $4.20 5 CVRLL,SPEOSUIT,MEO BLUE,L,SS $111 1 017 BRENNON, PETER 0 $7.51 SHIRT SIRIPED,INDUSI,NVIKH SI,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,32,32 $4.20 5 CVRLL,SPEOSUII,NAVY,L,RG $1.21 1 018 RUSS, DENNIS 0 $4.20 JEAN,RGFTPHEW,DENIM,36,30 $4.20 5 020 RUBUSH, TARA 0 $1.60 COAT LAU LONG,BASIC,WHII'F,L,HG $1.60 4 023 GROWELL, RALPH 0 $4.48 SHIRT SIHIPEU,INUtJSI,NVIKH 513CkG $1.71 3 SHIRT STRIPt.0 INUUSI NVIKII S1 3X S5 'I .$1.14 2 CURLL,SPEDSUIl NAVY21( RG $1 3 1 SHOPIOWEL 18X18 COIIbI4 WHILE WKLY 60 $5.28 Auto Replace,COTION,WHIIE WKLY 10 $5.10 SHOP1lJWEL 18X18,13AGG1_U,URANGFWKIV 240 $21.12 Auto Replace,BAGGIII,ORANGE WKLY 33 $16.83 MUP UHY 24 INCH,C01- APSBL,R[:U WKLY 2 $3.42 BAR TOWEL,- -,BLUE WKLY 120 $13.20 Auto Replace,- ,BLUE WKLY 14 $17.78 MOP HANDLE,- WKLY 2 $0.00 ENVIHON WW CHRG 1 $20.05 IG- GAHMENIPROIICIION 1 $14.30 Page 2 of 3 SUH TOTAL: $216.61 TAX 7 X $0.00 TOTAL: $216.61 Thank you fur 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&( wanagemcnt app(oval. GOOLIs and Sere iCeS Offered [Al SUant to a Cunt I a I. Returned ClIeCkS are SubjeCt to a Service fee. list Name: dye kk rt Page 3 of 3 J Enhancing im Safety Througil Innovation :g", G 8 K SERVICES Remit To: 9145 EAST 33RD SIHEEI IIIDIANAPOLIS,IN 46235 3606 Phone: (317) 898 -4874 C IY OF CARMEL UIILIIIES Inv Numhel: 1101705867 SEWER Invoice Dale: 05122/2009 901 N HANGI LINE ROAD Payment Method: CHAfIGE URMEL, IN 46032 DiII -To Number: 111154973 Customer Number: 54923 02 P.O. Number: Service Agreement: 394883 Fed ID Number: 41 Cuntact:PAUI_ ARNONE Roete Sale Rep: I J ORIGINAL Message(s) I Pitt 'idta:inq the inn illy arn.I nnrmei Catnloy how GK I S Direct. Get ready f ipu i ny wiIII mews and women's ejgiarr.l from DucLees San Fianc T llearer Wearer Name LocLer/ Clucl.N OiIIiny- A Nwnnher Product Descriptiun Frequency Quantity Airowit X 001 HOOVER, AARON 0 $4.20 JFAN,HGFIPHEW,IIENIM,38 34 $4.2.0 5 003 EIOSON, LARRY r $8.68 SHIHT 51HIPEU INUUSI °NVIKH 51;1X1) S $2.85 5 JEAN, RGFIPREW DINIM38 32, $4 20 5 CVRLL,SPEU5UII,MEO HLUt,2k $1.63 1 004 ARNONE, PAUL 0 $4.20 JEAN,RUFIPREW 10430`3i z $4 20 5 U05 MASSINGILL, RANDY $5.83 JEAN RGFTPREW DLNIM,36 30 $4.20 5 CVRLI SPFOSUII,MEO DI -OF 1X,55.:.._..,,, x.63 1 006 COOPER, CALVIN u $4.211 JEAN, HGFIPHFW,OFNIM,38,36 $4.20 5 007 OSBORN, JON 0 $7.51 SHIH1 SIRIPED,INOUSI,NV/KH SI,X,RG $2.10 5 JEANJUIPREW,DENIM,36,30 $4.20 5 CVHLI.,SPEUSUII,MED BLUE,X,HG $1.21 1 008 DECK, MICAH 0 $4.20 JEAN,RGFTPREW,DFNIM,32,29 $4.20 5 010 DELL, DARRYL 0 $4.20 JEAN,RGFIPREW,DENIM,38,32 $4.20 5 011 HAAG, JIM 0 $4.20 JEAN,RGF1PHEW,DENIM,36,3o $4.20 5 012 COPELAND, JOE 0 $4.20 JEAN,HGFI'PHEW,DENIM,32,30 $4.20 5 Page 1 of 2 '�'T )13 EPP, GREG 0 $4.20 ,ILAN,RGFIPHFW,DI= NIM,34,30 $4.20 5 3X4 MAT, NAVY WKLY 0 $0.00 06 MAI,TI ?ACKCTL,MIII GRAY WKLY 1 $5.52 3XIO MAI,IHACKCII -,MID GRAY WKLY 3 $211.70 SHOPTUWEI- 16X Ili, UAGGH),0HANGEWKLY 30 $2.91 ENVIRON WW CHRG I $9.32 IG I $7.75 SUB TOTAL: $101.82 TAX 7 $0.00 TOTAL: $101.82 Thank You fur your business! Csrsh: Payment is due on receipt�of rrevo',iee Charge: Net 10th of vionth follUGiu7r1 cfelrGeiy A I sales :uljushienls air ul5lal f r t`.ni ukx�rn�'iil nl���ewal Gouds and services offeieil pur'sianl tva,tiunlrnC'l Returned checks are sublecl lv a servhGcfFe a E Last Name: axone Page 2 of 2 G K SERVICES Remit To: 9145 EASI 33RD STREEI OIDIANAPOLIS,IN 46235-3606 Phone: (317) 896-4874 L' 14 OF CAf{MI:L UT I l.11 1' S Invoice Number 1101707479 SEWFR Invoice Date: 05/29!20119 9111 N RANGFI.INE ROAD Payment Method: C1IARGE CIAEL, IN 46032 Bill -To Number: 0054923 Custower Number: 54923'02 P.O. Number: Serviue ALyreement; 394883 Fed ID Number: 41 lG705215 Cuntact:PAUL ARNONE Route Sale Rep: 59 Ten ell J ORIGINAL Message(s) "HL ;iUlf. II) ASK Yllllli WRIll SALL: HI PIfl1iLNIA1 IVI_ I IIN A I GUJI1 Iit1AP SAMPLE.. T Weare i Wealel Name Lud:ei I Clo(J# Di I I ini) A Number Pruduct Description Fiequrucy Quantity Amuunt X ut)1 HOOVER, AARON 0 $4.20 JEAN,RGFTPREW,DENIM,38,34 $4.20 5 1103 EIDSON, LARRY 0 $8.68 SHIRT S III IPEII, INDUS I,NV /K11 S1 21f 5�., $2.85 5 JEAN RGEIPREW DENIM 38 32 `.34.20 5 CVRLL,SPEDSUII MEU ,;DCUE 2H SS', '1_63 1 1104 ARNONE, PAUL d $4.20 JFAN,RGFIPREW DENIM 38 12 $4 20 5 1105 MASSINGIIL, RANDY d $5.83 JEAN,RGFTPREW UI NIM,36 30 $4''20 5 CVHLI- ,SPEUSUII MED "HLUF Zxlvbs l $1.63 1 N6 COOPER, CALVIN "0 $4.20 JEAN,RGFIPREW,DENIM,38,36 $4.20 5 1107 OSBORN, JON u $7.51 SHIRI SIHIPFD,INOUSI,NVIKH SI,X,RG $2.10 5 JEAN,RGFIPREW,DENIM.36,30 $4.20 5 CVRLL,SPEOSUI'I,MEU ULUE,X,HU $1.21 1 006 BECK, MICAH 0 $4.20 JEAN,HGFIPHL=W,DENIM,32,29 $4.20 5 1110 BELL, DARRYL 0 $4.20 JEAN,HGFIPHEW,IIENIM,38,32 $4.20 5 011 HAAG, JIM 0 $4.20 JEAN.RGFTPREW,DENIM,36,30 $4.20 5 012 COPELAND, JOE 0 $4.20 JEAN,RGI TPREW,DENIM,32,30 $4.20 5 013 EPP, GREG 0 $4.20 Page 1 of 2 JEAN,RGFTPREW.DENIM,34,30 $4.20 5 3X4 MAT,- -,NAVY WKLY 0 $0.00 06 MAI,IRACKCTI.,M111 GRAY WKLY 1 $5.52 3XIO MAI,TRACKC11.0 0 WAY WKLY 3 $20.70 'HOP TOWt:L 18X18,BAGGEO,ORANGEWRLY 30 $2.91 ENVIRON WW CRRG 1 $9.32 IG GARMENIPROIECIION 1 $7.75 SUB TOTAL: $101.82 TAX 7 $0.00 TOTAL: $101.82 Thank you for your business! C;Ish: Payment is clue un receipt of invoice. Charge: Net 10th of munth folluwrny efe p l rvery A I 11111 ;S i11IlUStlll;lltl '.11f Slihj(:�'.It tU C I(lllll j alldfJLll t'.nt y i�111 1,Y'.tl. Gloms and services uffeled pursuan( fu n:`contla4t" Returner) checks are sul., ecf fu,a selvr e;(ee °y Lest Name: arsone Page 2 of 2 fnhon, f' rough Innovation, G K SERVICES Remit To: 9145 EASI 33RD STREET INUTANAPOL IS, IN 46235 -3606 Phone: (317) 898 4874 CIIY OF CAItMLI. UIILIIIES Invoice Number: 1101710657 SEWER Invoice Date: 06/12/2009 901 N RANGk.1 -11117 ROAD Payment MetIiod: CHARGE CARMEL, IN 46032 Bill -To Number: 0054923 Customer Number: 54923 -02 P.O. Number: Service Ayreement: 394883 fed ID Number: 41- 16705?6 Contact:PAUL ARNONE Route Sale Rep: 9 Terrell J ORIGINAL Message(s) Need ;uppur't fur yuui fund solely piugiam? Le<u a nbuul G &K', patented PruSru a powered by BiuSniart Foud Safety Sulutiuns at www.9kse vices. T Wearer wearer Name Locker/ Clockll Billing- A Number Product Description Frequency Qu;nitity Amount X 001 HOOVER, AARON 0 $4.20 JLAW,kGFTPREW DLJ1IM,�II,34 54.;,20 5 003 EIDSON, LARRY 0 $8.68 SHIRT SIRI PLO, II4UUSI Nt< /KH SIrXLI 55:: Si. S 5 JEAN,RGFIPREW DVNIM,38 3Z $4'20 5 C'VRLI.,SPEUSUII,MFO BLUL 2X, T1.63 1 004 ARNONE, PAUL 0 $4.20 ,IEAN,RGFIPREW,UEN 114,38,32 $4.20 5 005 MASSINGILL, RANDY 0 $5.83 JEAN,RGFIPREW,DLNIM,36,30 $4.20 5 CVRLL,SPEDSUII,MED BI.UE,2X,SS $1.63 1 006 COOPER, CALVIN 0 $4.20 JEAN,RGFIPREW,DENIM,38,36 $4.20 5 007 OSBORN, JON 0 $7.51 SHIRT SIRIPLU,INUUSI,NV /KH SI,X,RG $2.10 5 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 CVRLL,SPEDSUII,MEII BLUE,X,RG $1.21 1 008 BECK, MICAH 0 $4.20 JEAN,RGFIPREW,Ot:I,IM,32,l -9 $4.20 5 010 BELL, DARRYL 0 $4.20 JEAN,RGFIPRLW,U1NIM,38,32 $4.20 5 Oil HAAG, JIM 0 $4.20 JEAN,RGFIPREW,DENIM,36,30 $4.20 5 012 COPELAND, JOE 0 $4.20 JEAN,RGFIPRFW,UENIM,32,30 $4.20 5 Paye 1 of 2 013 EPP, GREG 0 $4.20 JE All, RGEIRRLW,DE III M,34,30 54.20 5 3X4 MAT,- -,NAVY WKLY 0 $0.00 06 MAI,IRACKCIL,MID GRAY WKLY I $5.52 3X10 MAT, IRACKCIL,I1111 BRAY WKLY 3 $20.70 SHORTOWEI. I8XI8,8AGGED,ORAN6EWKt_Y 30 $2.91- ENVIRON WW CHRG 1 $9.32 IG- GARMENTPROTECIION 1 $7.75 SUB TOTAL: $101.82 TAX 0 7 $0.00 TOTAL: $101.82 Thank you for your busine st Cash: Payment is due on Ie,uI of ins +glue Charge: Net 10th of ill HtI, fo�f�wnig delivery 411 :;ales adjnstmr.11 ale uljk�t to GFJ. ni�ttiyslir nl ,rl,hr'oval. Goods and services uffered p r'srent tp d cvrrtrar Returned checks are subject to a erVi,C fue Last Name: edisou Page 2 of 2 G K SERVICES Remit To: 9145 EAST 33RU SWEET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CITY OF CARMEI. UIILIIIES Invoice Number: 1101710655 SEWER /WASIFWAIER Invoice Date: 06/12/2009 9609 IIAZEI_ DELL PARKWAY Payment Method: CHARGE INDIANAPOLIS, IN 40280 Bill -To (lumber: 0054923 Customer Number: 54923 -03 P.O. Number: Service Agreement: 394883 Fed ID Number: 41 -167MM Contact:TERLSA LEWIS Route Sale Rep: 59 lerrell J ORIGINAL Message(s) Need support Ior yow Iw-d safety piogiam2 Loar'n about G &K's patented PiuSuia poww ud by BioSmart Fuod Safety Solution, at www.91,services. T Wearer Wearor Name Locker/ CIockfl Billing A Number Product Description Frequency Quantity Amount X 001 LAFOLL111E, GARY Q $4.20 JEAN, RGFIPRFW IIINIM 16 30 $4 20 5 002 PATION, LONNIE 0 $8.68 SHIRI STRIPED INUUSL NV /KH ;i' cX oS $c 85 5 JEAN,RGFIPREW DLNIM�;,38 J6 Y4 Y20 5 CVRLL,SPEDSIIII,NAVY'LR,RG x,1.63 1 003 SIUBBS, CHRIS 0 58.68 SHIRI SIRIPEl3,I NUM 1,NV /KH 51,3XLI,SS $2.85 5 JEAN,RGFTPREW,DENIM,42,30 $4.20 5 CVRLL,SPEUSUII,NAVY,3X,RG $1.63 1 005 RUBUAH, TARA 0 $3.80 [OP SURGICAL, UNISEX,CI:II.rBLU,M,SS• $1.90 5 BOTIOM SURGICAL ,UIIIURAWP,CEII. /BI- U,M,RG $1.90 5 006 OLIVER, BRAD 0 $7.51 SHIRI SIRIPEU,INDUST,NV /KH SI,X,RG $0.84 2 SHIRI SIRIPEU,INUUSI,NV /M SI,X,S`i $1.26 3 JEAN,RGFIPREW,UEN 111,36,30 $4.20 5 CVRLL,SPEDSUII,MED BLUE,X,SS $1.21 1 007 KINKEAD, ROBBIE 0 $8.68 SHIRT STRIPED,INOUST,NV /KH ST,2X,SS $2.85 5 JEAN,RGFTPREW,UFNIM,38,30 $4.20 5 CVRLL,SPEUSUII,MEU BLllE,2X,SS $1.63 1 008 KOZOVICH, JEFF U $46.57 SHIRI STRIPEU,INUUSI,NV /KH `iT,l $0.00 0 Unreturned,INDUST,N'; /KH ST $22.49 1 Page 1 of 3 JFAN,RGFTPREW,DFNlM,34,32. $0.00 0 Unreturned,RGFIPREW,DENIM $24.08 1 010 RILEY, DALE 0 $7.51 SHIRI SIRI PLO jNDUSI,IIV, /KH S1,M,SS $2.10 5 JEAN,RGFIPREW,OENIM,34,32 $4.20 5 CVRLL,SPEDSUII,MEU BLUE ,IT ,SS $1.21 1 Oil BUHMANII, KEVIN 0 $7.51 SHIRT STRIPED, INIIUSI,NV /KH SI,X,` $2.10 5 JFAII,RGFIPREW,UEIlIM,40,28 $4.20 5 CVRLL,SPEUSUI1 1) BLUE,X,SS $1.21 1 012 DYE, DAVE 0 $4.74 JEAN,RGFIPREW,DENIM,36,30 $4.20 5 COAL BUICHER,BASIC,WHIIE,3X,LN $0.54 1 013 ROBINSON, ERIC 20 $5.41 JEAN,RGFiPREW,UFNIM J2,32 $4.20 5 CVRLL,SPEDSUII,NAVY,L,RG $1.21 1 014 CHAFIN, BART 0 $7.51 SHIRT STRIPED,INDUSI,NV /KH SI,l_,SS $2.10 5 JEAN,RGFTPREW,OEN @1,32,30 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,[-,SS $1.21 1 017 BRENNON, PETER 0 $7.51 SHIRT STRIPED, II111UST,NV;KH SI,L,SS $2.10 5 JEAN,RGFTPREW,DENIM,32,32. $4.20 5 CVRLL,SPEOSUII,IIAVY,L,RG $1.21 1 018 RUSS, DENNIS 0 $4.20 JEAN,RGFIPREW OLNIM 36,10 $4.20 5 0 RUBUSH, TARA $1.60 COAT LAB LONG ,13M $1':60 4 023 GROWEL'L, RALPH 0 $4.48 SHIRT SIRIPEU INDUaf IIVfKH SL'3X,RG $1 71 3 SHIR1 SIRIPEU,INDUSh NV7KH �I- 3X SS $1 '14 2 CVRLL,SPEDSUIT,NAVY" EtG x$1.63 1 cA� SHUPIOWEL 18X18,CUIION WII I IL WKLY 60 $5.28 Auto Replace,COTTON,'WHIIE WKLY 8 $4.08 SHOPTOW'EL 18X18,BAGGFD,ORANGEWKLY' 240 $21.12 Auto Replace,BAGGI-D,ORANGE WKLY 28 $14.28 I101) DRY 24 INCH,CULAPSBL,RED WKLY 2 $3.42 BAR TOWEL,- -,BLUE WKLY 12 -0 $13.20 Auto Replace,- -,BLUE WKLY 14 $17.78 MOP HANDLE,- WKLY 2 $0.00 ENVIRON WW CHRG 1 $18.83 Page 2 of 3 IG- GARMENI PRO TIC f1ON, 1 $13.19 SUB 101AL: $249.77 IAX @7 $0.00 TOTAL: $249.7r Thank you for yuur business! Cash: Payment is due on rocoipt of invoice. Cliar9e: Net loth of niunth fulluwing delivery. All sales adjustments ale subject to GM man•+9enient approval. Gouds and services offored pur;,uaut to a contract. Returned checks are subject to e service fee. Special Charges have beori reviewed and approved i1w <s q t Last Name: dye Page 3 of 3 G K SERVICES Rein; I I cl 9145 EAST 33HO s1HEEI INDIANAPOLIS, IN 46235 -3606 Phone: (317) 898 4874 C IY OF CAHMEL UIILllll_S Invoice Number: 1101709074 St.W1:H /WAS TEWATEli Invoice Date: 116111512009 9G09 HA7FI. DELI. PARKWAY Payment Mt'thod: CHARGE INDIANAPOLIS, IN 4u280 0iII Tu Number: 00549'23 Customer Number: 541923 P.O. N,wbei Service Ayreewent: 394603 Fed ID Nuirbei: 41 1670526 Coi, (ac t IFRI =SA LEWIS Route Sale Rep: 59 Terrell J COPY M(:Ssage(s Nr:ed suPlou t for your loud :,afety pIUS110111? Learn about Gee's patentrd PiuSur 110wcied by 0ic,Smail luud Safety Sulutiuns at www.gl:seiv ices T Veaier Weare[ Name Locl.et/ Cluck# DiIIing A flumbrr Product Drscilitiun Fieyuency Quantity Amount X 1101 LAFOLLEIIF, GARY 0 $4.20 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 002 PAI[ON, LONNIE 0 $8.60 SIJIRI SIRIPED INUUSI NWKH 5,1';2X,SS s F $`1 5 JEAN,RGPIPREW,ULNIM30 36 $4:20 5 CURI_I- ,SPEOSU IT, NAUY2X RG $1 63 1 003 SIUBBS, CHRIS 0 $0.68 SHIRE SIRIPED INDUSPNV1015Es,3XLl `�5__, JEAN ,fIGFTPREW,DENIM,42 3n $4,20 5 CVHLL,SPEOSULf,NAVY,3X RG u05 ItUBUAH, IARA $3.80 TOP S UHGICAI .,IJNISEX,CFll.l6LtJ,M,SS $1.90 5 HUIIOM SUNG ICAL ,UNIURAWI',CEILIH1.U,M,HG $1.911 5 006 OLIVER, BRAD 0 $7.51 SHIRK SIHIPEU,INDUST,NV /KH SI,X,HG $0.84 2 SHIN] STHIPED, INDUS I,NVIKH Sl X, %S $1.26 3 JEAN,RGFIPREW,DENIM,36,30 $4.20 5 CVRI- I- ,SPEOSUII,MFD BLUE, X,SS $1.21 1 1101 KINKEAD, ROBBIE 0 $6.66 SHIRT STHIPEI),I NODS I,NV1Kll S MSS. $2.65 5 JEAN,RGFIPREW,OENIM,30,30 $4.20 5 CVRLL,SPEDSUIT,MED BI-UE,2X,SS $1.63 1 006 KOZOVICH, JEFF 0 0 $7.51" SHIRI STRIPFU,INIJUSI,NV /Kfi SI,1 -.SS $2.10 5 Unreturned $247.39 11 Page I of 3 1 I Return-Credi1 ($247.39) 11 JLAN,IIGP1PItl_W,hENIM,:r4,:�'L 5 Unreturned $264.88 11 ReIurn-Credi1 ($264.88) 11 WILL SI''EDSU I T NAVY L I'tG $1.21 1 Unreturned $80.98 2 Return Credit ($80.98) 2 010 RILEY, DALE 0 $7.51 SHIRT SIRIPEO,INOUSI,NVIKH SI,M,SS $2.10 5 JEAN,HGFIPHEW,III .NIM,34,32 $4.20 5 CVRLL,SPEOSUII,MLII BI- UE,M,SS $1.21 1 011 BUHMANN, KEVIN 0 $7.51 SHIHI STRIPE[),INDUSI,NV /KH SI X,SS $2.10 5 JEAN,HGFIPREWTfNIM,40,28 $4.20 5 CVRLL,SPEDSUII,MED BLUE,X,SS $1.21 1 012 DYE, DAVE 0 $4.74 JEAN,RGFIPREW ANIM,36,30 $4 .'20 5 CUAI BUTCHER,UASIC,WHIlE,3X,LN $0.54 1 013 ROBINSON, ERIC 20 $5.41 JEAN,RGFTPHEW,UENIM,32,32 $4.20 5 CVRLL,SPEDSUIT,NAVY,I.,RG $1.21 1 014 CHAFIN, BART D $7.51 SHIRT STRIPED,INDUSI,NVIKH ST,[-,SS $2.10 5 JEAN,RGFTPREW,OENIM,32,30 $4.20 5 CVHLI_,SPEUSIIII,MED BLUE,I_,SS $1.21 1 017 BRENNON, PETER 0 $7.51 SHIRI SIHIPED,INOUSI,NVIKH SI,L,SS $2.10 5 JEAN HGFT1 DEN IM,32,32 $4.20 5 Will, SPEUSU11, NAVY, L RG $1.21 1 (118 HUSS I)ENN I S F r $4.20 JEAN HGI IPHEW DEN I M; 36 10 $4 -.2(i 5 020 HUBUSH, TARA 0 $1.60 COAI LAB LONG HAS I( WWII U RG 4 023 GHLIWELL, RALPH 0 $4.48 SHllfl S1RIPED INUUS "I �JVIKM 51rt3% I? $1 71 3 SHIRT SIHIPED,INDUSI'IVVtKIiS13X,5S $t`:14 2 CVR1l SPFUSUII,NAVY.2X f,6 63 1 SI1UIIIUWLL 18X18,1 11JUN,W1111I.. WY Gil $5.28 Arilo Replace,CUIIUiJ,'AM11 WXLY III $5.11) flllPillWl_I. 18XItS,HAGLiL1.1,1IlikNGLWKI_Y 2.110 $21.12 Auto Replace,HAGGFU,ORANGE WKLY 3U $15.30 MOP DRY 24 I N0I I.Ol -APSBL RED WKLY 2 $3.42 BAR TOWEL, -,BLUE WKLY 120 $13.20 Auto Neplacr;, -,BIUE WKLY 14 $17.78 Page 2 of 3 MI11J I'IANIJI -E, µ4i1 1 2 $0.00 ENV IRON WW CHRG•, �I $19.88 1G 1 $14.30 SILO IOIAL: $214.91 TAX L 7 `L $0.00 TOTAL: $214.91 Thank. you Tor your business! C:�sfl: Payment is due un receipt of invoice. Chm cps: Net 10th of 'w"Ith following lle I ivory. A I S',IIeS adl US hi'ell ,11 sublet:t tl- Gg" it ,tl l',ttfeil't:lll al.rlJl ilVal n IIlk Jill] sere le.tft, ld ft.. Cd IJUI SUJII I. t iJ LUII II JC t. 1 %•i;I ued cllecf.s -Al e: .,ul'rj'-ct to a Sul vice fee. r. u..., i ili• r r r F l,;st Name: dye e Page 3 of 3 G 8 K SERVICES Remit To: 9145 EAST 33110 SIREEI I ND I ANAPOL I S, I N 46235 -3606 Phone: (317) 898 4874 C TY OF CARMEL U1I1-IIIES Invoice Number: 1101709076 St:WE11 Invoice Date: (16/05/2009 9111 N RANGELINE ROAD Payment Method: CHARGE. WWI— IN 46032 Bill lo Nwnber: 0054923 Customer NUlnber: 54923 P.O. Number: Service A11(eement: 394883 Fed ID Nwnber: 41 167U526 Coll lacl:PA(Jt_ ARNONE Route Sale Rep: 59 Ter(ell J ORIGINAL Message(s) Wtd suppui I for yuui fujd saluty Inuyrnw? Learn about GU's patented PIUSula puwered by Dio%'ail Fuud Safety SUIUtI01r5 at www.[jkse(vices. T Wueoer Wearer Naive Lockerl Clock# Bi I I irig A Iluml.rw PIUdUCI Descriptiun F(eyuancy Ouantily Amount X 1101 HOOVER, AARON 0 $4.20 JEAN,RGFIPREW,DENIM,38,34 $4.20 5 003 EIDSON, LARRY 0 $8.68 sit IHI SIRIPEU INUU5I. SI ?XLI 5S $1,65 5 J[AN,HGFIPREW,IItNIM,38 37 $4': 20 5 CVRLL,SPF.IJSUII MED ,7X SSA $1 63 1 Hoa ARNONE, PAUL U $4.20 JEAN ,HGFIPREW,UENIM;382 $4 2(1 5 005 MASSINGILL, RANDY U $5.83 JEAN,HGFIPREW,UENIM 36,30 $4.20 5 CVRLI,SPEUSUl ,MEET BLUE, 2X SS' $o63 1 H06 COOPER, CALVIN 0 $4.20 JEAN,RGFIPHEW,DENI14,36,36 $4.20 5 007 OSBORN, JON 0 $7.51 SHIRT SIRIPED,INIJUSI,NVIKH SI,X,HG $2.10 5 JEAN,RGFTPREW,DENIM,36,30 $4.20 5 CVRIL,SPEOSUII,MED BIUE,X,RG $1.21 1 111)8 BECK, M I CAH 0 $4.20 JEAN,RGFIPHEW,OENIM,32,29 $4.20 5 1110 BELL, DARRYL 0 $4.20 JEAN. RGFIPREW, LIEN IM,38,32 $4.20 5 011 HAAG, JIM 0 $4.20 JEAN, HGFI PHI X LIEN IM,36,30 $4.211 5 u12 COPELAND, JOE 0 $4.20 JEAN, RGFIPREW, LIEN IM,32.30 $4.211 5 Page 1 of 2 013 EPP, GREG 0 $4.20 JEAN, HGFIFWW,UI_NIM,34,30 $4.211 5 3X4 MAT,- -,NAVY WKLY p $0,00 4X6 MA I,IRACKCIL,MIU GRAY WKLY 1 $5.52 3X10 MA I,IRACKC TL, M11) GRAY WKLY 3 $20.70 SH01 16X18,HAGG111,URANGEWKLY 30 $2.91 ENVIHUN WW CHRG 1 $9.32 IG-GAHMENIPRUTECIION 1 $7.75 SUB TOTAL: $101.82 TAX 7 $0.00 TOIAL: $101.82 Thank. you for your business! r"sh: Payment is clue on receil)t of rnvt�t�e f Charge: Net 10th of month following deljvery A I SaiIUS adjuSlmc:ntS ai sulu, zltrt Iu GF.K, uaHa err ril II Guucls and services 01(ei ed pnrr siL tv a uurt a t` Relw ned checks are subler t t� p, st urea€ iFe h Lust Name: arnone Paqe 2 of 2 Prescribed by State Board of Accounts City Form No. 201 (Rev 19.95) 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 6/18/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/18/2009 062209 $1,336.81 r� r: i hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 095880 WARRANT ALLOWED 00352873 IN SUM OF G &K SERVICES, INC. 9145 East 33rd St Indianapolis, IN 46236 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 062209 01- 7362 -05 $463.15 062209 01- 7362 -06 $466.38 062209 01- 7360 -01 $407.28 1, J Voucher Total $1,336.81 Cost distribution ledger classification if claim paid under vehicle highway fund G &K WATER INVOICE AMOUNT ACCOUNT 636.03 1101710661 335.76 1101707483 286.89 1101705872 79.37 1101709081 79.37 total 781.39 636.06 1101710661 161.60 1101707483 161.60 1101705872 369.12 1101709081 369.12 t total 1,061.44 i i E TOTAL WATER 1,842.83 r s i FY A VOUCHER 092073 1NARRANT'# ALLOWED t te a; IN SUM OF 00352873 1 G &K Services :inc r�� 4 9145 East 33rd St Indianapolis,:lN 46236 4� Carmel Water Utility �x ON ACCOUNT OF APPROPRIATION FOR x Board members_ PO INV ACCT AMOUNT Audit Tail Cade f i 6 06 09 01 -6360 03, $781 39 R ,R 61609 01 6360 06 $1 061 44 Az �3 F p p ct �t r t z n Voucher Total $1 842:83 s p Cost distribution ledger classification if-' c f claim paid .under vehicl6 ,highway fund. 4 s c A: R; G &K WATER INVOICE AMOUNT ACCOUNT 636.03 1101710661 335.76 1101707483 286.89 1101705872 79.37 1101709081 79.37 total 781.39 636.06 1101710661 161.60 1101707483 161.60 1101705872 369.12 1101709081 369.12 total 1,061.44 TOTAL WATER 1,842.83 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 6/16/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/16/2009 61609 $1,842.83 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 092073 WARRANT ALLOWED 0.0352873 �A� IN SUM OF C &K Services Inc. C� ,y,,9'i 45 East 33rd St Indianapolis, IN 46236 0 AL Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 61609 01- 6360 -03 $781.39 61609 01- 6360 -06 $1,061.44 (1� Voucher Total $1,842.83 Cost distribution ledger classification if claim paid under vehicle highway fund 028 MATHIS, KRIS 0 $6.30 SHIRT SIRIPED,INDUSI,NVIKH ST,X,RG $1.26 3 SHIRT STRIPEU,INDUSI,NVIKH ST,X,SS $0.84 2 PANT DUNGAREF,CONSIRCI',UENIM,36,32 $4.20 5 029 TOLAN, BRIAN 0 $10.21 SHIRI SIRIPED,INDUST,WH /BI- PN,3X,SS $2.85 5 PANI OUNGAREE, CONS IRE] DEN IM,48,32 $5.65 5 CVHLL,INDUSI,NAVY,54,RG $1.71 1 1130 VANDERGRIFF, 1IM a $8.76 SHIRT SIHIPFI),INUUSI,WIIIOL PN,2XLT,SS $2.85 5 PANT OUNGAREE,CONSIRI :T,UENIM,38,34 $4.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRI EXECUIIVE,OX B1NDN,LT BLUE,18.5,35 $1.19 1 SHIRT COIIUN,BTNDUWN,DENIM,X,RG $0.88 1 JEAN,RGFTPREW,DENIM,40,31 $4.20 5 1132 DIALLO, TJ 0 $6.30 SHIRI S111IPEO,INDUST,WH181- PN,L,RG $1.26 3 SHIRI STRIPED,INDUST,WIIIBI PN,I.,SS $0.84 2 JEAN,RGFTPREW,DENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.20 PANT DUNGAREE,CUNSIHCI,DENIM,40,32 $4.20 5 034 ISENBERGER, TONY 0 $6.30 SHIRT STRIPED,INDUST,WH /BL PN,XL,SS $2.10 5 PANT DUNGAREE,CONSTHCT,UENIM,36,30 $4.20 5 1135 RAYLE, JAKE 0 $6.30 SHIRT STRIPED,INOUSI,WH /BI. PN,XL.,SS $2.10 5 PANT DUNGAREE,CONSIRCT,IJENIM,36,32 $4.20 5 036 DAVIS, JOSH U $7.05 SHIRI STRIPED INUUSI;WHfBI PN ktl SS $2.85 5 PANT UUNGARFF CONSIRL`C DENIM 36 32 $4 20 5 1137 SPEARS, JACK 7 $2.26 PANT DUNGAREE LONSlf31.f tJFNIM A8 30 $2 26 2 038 JONES, DARREN 0 $6.30 SHIRT SIRIPEU INfKISI;WHIBt PN XL SS $2 10 5 PANT OUNGAREF,CUNSTRGf OENIF1,33 31 $4.20 5 039 COOKSEY, SHAWN ,._0'0 $6.30 SHIRT SIRIPEO,INUUSI,WHlU PN"l_'SS $2.10 5 PANT DUNGAREE,CONSIRCT,DENIM,30,30 $4.20 5 1140 MORGAN, TRENT 0 $7.05 SHIRI STRIPEU,INDUSI,WHlBL PN,XLI,SS $2.85 5 PANT DUNGAREE,CONSIRCI,UENIM,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 SIRIPED,INDUST,WHIBI. PN,L,RG $1.26 3 SHIRT STRIPED,INDUST,WHIBL PN,I.,SS $0.84 2 PANT DIJNGAREE,CONSTHCI,OENIM,34,32 $4.20 5 3X4 MAI,IRACKCIL,MID GRAY WKLY 3 $6.66 Page 3 of 4 Enh�hcmg Image Safety Through Innovation 06 MAT,TRACKCTL;MID GRAY -WKLY 6 $25.50 5X8 MA 1,THACKCT1,GHAY WKLY 3 $22.11 3X10 MAI,IRACKI:IL,MIO GRAY WKI.Y 3 $15.90 SHUPIOWtL 18Xl6JJAGGI- IJ,IIItANGEWKI_Y 200 $11.611 Auto Replace,BAGGI:U,URANGE WKLY 100 $50.110 ENV I RON WW I :HHG 1 $41.73 IG- GARMENIPROTECIION 1 $27.42 SUB TOTAL: $448.49 TAX 7 $0.00 TOTAL: $448.49 Tbanl you for your business! C,lsh: Paynlenl is due on receiljt of invoice. Charge: Net 10th of month for lowimi ClefIvzry A I sales adjusbnents are sub lr,6 To G g" t 1piovaI Goods and services offered jAhsal oil lu a'eunfi acts R(!tuined checks are subject ty e t.e, 3 11 Las l Narne w i I I i am Page 4 of 4 G K SERVICES Remit To: 9145 EASI 33RD SIREET RIDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4674 C I OF CARMEL Of It IIILS Invoice Number: 11111707483 D SIRIBUIION OFFICE Invoice Dale: 05 /29/2009 34511 WLS1 13151 STREFI Payment Method: CHARGE M SIFIELD. IN 461174 BiII To Number: 0054923 Custumer Nwnber: 54923-01 P.D. Number: Service Agreeu:ent: 394883 Fed ID Nwnber: 41-1670526 Cuntact:PAUL PACE Route Sale Rep: 59 Terrell J ORIGINAL Message(s) UL SUNI III A`'iK YIIUH 11111) 11 !,At I S 1 ?040_SI NIAI IVI_ I Ill? A I RLL liMAI SIJAP SAMPLL." T Veaier W'alei Name Locler/ Clock# Uilling- A Nwnber Piuduct Oesci iption Fi eiluenry Quantity AlnUnnt X 11112 WHITLOW, SEAN 0 $7.51 SHIRT STRIPED,INDUST,WH /BL PN,M,SS $2.10 5 PAN I UUNGAHLF CONS IIC I LEN I M, 33,30 $4.20 5 CVRI L SPEDSU I I McD BLIJI I SS $1.21 1 004 CREASY ANDREW $6.30 SHIRT SIRIPEU IN 060 ';WlilBl +N X SS z $'2 <,,10 5 PANT IJUNGAREI l'1N6'I1fLl U N 38 3L. $4x111 5 1105 I_(1PER M I K E f 0 $8.158 SHIHI SIIIIPLU INUl1S1 1 PN 3HL1 SS 1 3 StHI ?I :iIHIPI, I, INDUS],,WHItTL P.N 3K LN $1:x14 2 PANT IJIJNGAI?LL,CONSIRI I UENIM90 34 $4.20 5 CVRI I `PI.I ISU I I, MEU B[UL 2 IIIG I A.63 1 006 RANSFU10, BHEII U $8.68 ;11181 ;11HIPI-11,INLIU:;I,WITIIJI PN,XLI,SS $2.65 5 JI= AN,UUIIUN,ULNIM,38,32 $4.20 5 CVRI.L,SPFIJSUII MEH B $1.63 1107 UUCKSUI, BRUCE 0 $5.55 PANT HUNGAHL.E,LUNSIHCI,DLNIM,46,30 $5.65 1109 MCNULTY, MATT 0 $7.05 SHIHI SIRIPEI),INUUSI,WII /01_ PN,L,SS $2.85 5 PANT UIINGAHFF,CUNSIRCI,I)ENIM,36,34 $4.20 5 1110 SIMPSON, DON 0 $8.68 Stllkl SIRIPEU,INIJUSI NV /KIT Sl XI_I,!)S $2.8:; 5 JEAN,RGFTPREW,DENIM,38,34 $4.2U 5 CVRLL,SPEDSUIT,MFD 9LUF,2X,SS $1.63 1 1112 MOWERY, TONY 0 $6.30 Page 1 of 4 SHIRT STRIPED,INUUST,WH /BL PN,X,SS $2.10 5 PANI UIINGAHEE,CONSIHCI,DFNIM,36,32 $4.20 5 o,3 ZAPF, CHAD 0 $7.51 SHIRI SIRIPEU,INDUSI,WH /BI. PN,[-,SS $2.10 5 PANT UUNGAHEE,CONSIHC1,t]ENIM,36,30 $4.2(1 5 CVRLL,SPEDSUII,NAVY,X,RG $1.21 1 1114 SMITH, JAY 0 $8.68 SHIRT STRIPED,INOUSI,WH /BL PN,2X,SS $2.85 5 JEIN,RGFTPREW,UENI14,40,31 $4.20 5 CVRLL,SPEUSUII ,MED BLUE,2X,RG $1.63 1 015 SPEARS, JACK 0 $5.46 JEAN,RGFTPREW,OENIM,44,30 $5.46 2 016 CASTENEDA, ALDWIN 0 $7.51 SHIRT StRIPED,INOUSI A181- PN,L,SS $2.10 5 PANT DIINGAREE, CONS IRCT, DEN IM,34,30 $4.20 5 CVRLL,SPEDSUIT,NAVY,L,SS $1.21 1 1117 FROLICK, JEFF 0 $6.30 SHIRI S[RIPEO,INOUSI,WH /UL PN,X,SS $2.10 5 PAN] UUNGAREE,CONSIHCT,DENIM,36,32 $4.20 5 Pending Iss.,CONSIRCI,P'NIM $0.00 1 018 CALLAHAN, STEVE 0 $7.05 SHIRT STRIPFD,INDUST,WH /BL PN,XLT,SS $2.85 5 JEAN, RGF]PREW,DENIM,40,30 $4 20 5 1119 CARPENTER, JEFF 0 $6.75 SHIHI SIRIPEU,INOUSI,WH /BL PN,XLI,SS $1.71 3 SHIRI SIRIPFU, INDUS I,WI /Bt. PN,XLT,LN $0.84 2 PANI FJUNGAtIEE,CUNSIRCI,DENIM,34.32 $4.20 5 1120 ALVEY, RICK 0 $4.20 JEAN,RGFIT'REW DENIM 38 32 $4.20 5 1121 FOREMAN, JAIME ll $3.52 SHIRT POLO, PEkFKNIt,BLA6K $176 2 SHIHI POLO ,PERFKNII',NAVY S S5 $0 66 1 SHIHI POLU,PEHFKNII,HIHR GHY SS $0 t8 1 1122 BELL, WILLIAM 0 r $8.76 SHIRT S1HIPEII INOUSI „WH /Bl PN XL! SS $2, 5 PANT UIINGAREE,CON8R' UEN1M 36 37 $4.20 5 L'VRLL, INUUST,NAVY,52`;RG $31.71 1 1123 CLOUD, JERRY 0 $4.20 PANT DUNGAREE,CONSTRCT,DENIM,34,30 $4.20 5 024 RHODES, KEN 0 $4.40 SHIRT POLO,PERFKNIT,NAVY,L,SS $4.40 5 1125 JENKINS, DAN 0 $7.51 SHIRT STRIPED,INDUST,NV /KH ST,X,RG $2.10 5 PANT DUNGAREE, EONS IRCI,DENIM,36,32 $4.20 5 CVRLL,SPEDSUIT,MED BLUE,X,RG $1.21 1 026 USE, COMPANY 0 $0.54 COAT LAB LONG,BASIC,WHITE,X,RG $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIRT STRIPED,INOUSI,WH /BL PN,M,SS $2.10 5 PANT OUNGAREE,CONSTRCT,DENIM,32,29 $4.20 5 CVRLL,INDUST,NAVY,M,RG $1.27. 1 Page 2 of 4 r CVRLL,INDUST,NAVY,M,RG $1'27 1 U28 MATHIS, KRIS 0 $6.30 SHIRI SIRIPEU,INDUSI,NVIKH ST,X,HG $1.26 3 SHIRI SIRIPED,INDUST,NVIKH SI,X,SS $0.84 2 PANT OUNGAREE,CONSIRCI,DENIM,36,32 $4.20 5 029 TOLAN, BRIAN 0 $10.21 SHIRT SIRIPEUJ NOUSI A/13L PN,3X,SS $2.85 5 PANT DUNGAREE,CUNSIHCI,UENIM,48,32 $5.65 5 CVRLL,INDUST,NAVY,54,RG $1.71 1 030 VANDERGRIFF, TIM 0 $8.76 SHIRT SIRIPEU,INDUST,WH /H(. PN,2XLI,SS $2.85 5 PANI DUNGAREF,CONSIRCI,DENIM,38,34 $4.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 U31 LOVELL, ROB 0 $6.27 SHIRI EXECUIIVE,OX UINDN,Lf 01UF,18.5,35 $1.19 1 SHIRT COIION,HINDOWN,UENIM,X,RG $0.88 1 JEAN,RGFTPREW,DENIM,40,31 $4.20 5 032 DIALLO, TJ 0 $6.30 SHIRI SIRIPED,INDUSI,WH /HL PN,L,RG $1.26 3 SHIRT SIRIPED,INl1USI,WHIBL PN,L,SS $0.84 2 JEAN,RGFTPREW,DENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.20 PANT DUNGAREE, CONSIRCI,DENIM,40,32 $4.20 5 034 ISENBERGER, TONY 0 $6.30 SHIHI SIHIPEU,INOUSI,WH /DL PN,XL,SS $2.10 5 PANT UUNGAHEI _,C11NS1H[:I,UFNIM,36,30 $4.20 5 1135 RAYLE, JAKE 0 $6.30 SHIRI STRIPED, INLIUSI AWOL PN XI 5S $2.10 5 PAN] DUNGAREE LOW` llfl l UON1M ;36 i2 $4.20 5 (136 DAVIS, JOSH $7.05 SHIHI SIHIPLO INUUS};WTI /OL PN,kt l SS sUS 5 PANI UUNGAHIi LONSTffI f DENIM 36 3[ $4 7(I 5 037 SPEARS, JACK k i.. D3 $2.26 PANT OUNGAIEE CONSIfN >1;ilLNIH „4ti 313 $1 6 2 038 JONES, DARREN 0 $6.30 SHIRT STRIPED INUUSI WHlUL PN Xl S? 1.10 5 PANT UUNGAIEI LONSIli 111t.NIM 33 20 5 039 COOKSEY, SHAWN 0 $6.30 SHIRI S I R I PEI), I NOUS I *1181. PN,I.,SS $2.10 5 PAN] D UNGAHFI= :UNSIHCI,DFNIM,311,30 $4.2U 5 040 MORGAN, TRENT 0 SHIRT STRIPED,I NODS I,*1 /Ul. PN, XI. I,SS $2.65 5 PAN[ OUNGAREF,CONSIHC1,0ENIM,40,32 $4.20 5 041 LOOK, STEVE I) $2.26 JEAN,BUTTON,IIENIM,46,30 $2.26 2 042 ALFORD, JAMES 0 $6.30 SHIRI SIRIPED,INUUSI,WH /DL PN,L,RG $1.26 3 SHIHI SIRIPED,INUUSI,WHIBL PN,L,SS $0.84 2 PANT OUNGAREE,CONSIIiC1,DENIM,34,32 $4.20 5 3X4 MAI,IRACKCII_,MID GRAY WKLY 3 $6.66 Page 3 of 4 06 MAT,IRACKCIL,MIO GRAY WKLY 6 $25.50 5X8 MAI,IRACKCIL,GRAY WKLY 3 $22.71 3X10 MAI,IRACKCIL,MID GRAY WKLY 3 $15.90 SHOPIUWEL 18X'18,1L1AGGEU,0HANG1:WKI_Y 200 $17.60 Auto Rep lace, BAGGED, ORANGE WKLY 100 $511.00 ENVIRON WW CHRG 1 $41.73 IG- GARMENIPHUIECIION 1 $27.42 SUB TOTAL: $448.49 TAX 7 X $0.00 IOIAL: $448.49 ]haul you for yuw business! 1 :41sh. Payuent is duo un receipt of ru"vtttce Charge Ne! ^Ih rf month folloWrnq delivery ilk i; I :rnl,� �ii: a uhlf lu Gf]K�ian+r�wi`rsk ailnu ✓nl. r Gault; r.us a(fai�d pi7iinant ku•4 curilt•aiaL� S Inrn'n our: sublu f h✓ a Servit,e Ire E L•isl Name: budin Page 4 of 4 Enhancing I Safety T11pugh Innovation' -w G K SERVICES Rem'i't 'To: 9145 EASI 33RD SIHEEI HIDIANAPOLIS,IN 46235-3606 Phone: (317) 898 -4874 C lY OF CARMEL UIILIIIES Invoice Number: 1101705877 U SIRIBUTION OFFICE Invoice Date: 05122/2009 3 WES1 131ST S1REE1 Payment Method: CHARGE WI :SIFIELD, IN 46074 Bill -To Number: 0054923 Customer Number: 54923 01 P.O. Number: Service Agreement: 394883 Fed ID Number: 41 Contacl:PAUL PACE Route Sale Rep: 59 Terrell J COPY Mfessage(s Intiuduciny the Sprilly and Summei C:+taluy hom GK IS Direct. Gel ieady lot Spri ny Willi men's and women's apparel fruni Ducl.ers San Fianc T Hearer Wearer Name Luckei/ Cluck# DiIIing. A Hwnber PlndnCt DescripIiun Frequency Quantity Amount X 002 WHITLOW, SEAN 0 $7.51 SHIRT STRIPED,INDUST,WHI8L PN,M,SS $2.10 5 PAN! UUNGAHtE,CUNSTHtI ULNI1 $4.11i 5 CVRLL SPEDSU I I MED BI, E': l SS $1.21 1 004 CREASY, ANDREW 0 $6.3u fir" SHIRT STRIPLO IND USL,WIiiBL "PNX 54 $1 t0 5 PANI f1UNGAHEF LDNSIRIJ DENIM 36 32 $4 t1 5 005 LOPER, MIKE SHIRI SIRIPEU INOUSl,WH1Bl P.N 3XII,SS $1 11 3 SHIRT SIRIPEU,INDUSTWHIB1 3X tN "1.14 7 PANT DUNGAREE, CONS IkLT,DEN1M.,,40,34 x.20 5 CVRLL,SPEOSUII,MED BI_llE,2X,RG $1.63 1 006 RANSFORD, BREII 0 $8.68 SHIRT SIRIPEO,INIJUSI WH /UL PN,XI -I,SS $2.85 5 JEAN,BUITON,DENIM,38,32 $4.20 5 CVRLI- ,SPEDSIIIf,MED OLlJF,2X,SS $1.63 1 007 BUCKSOT, BRUCE 0 $5.65 PANI OUNGAREF, CONS] RCI, LEN IM,46,30 $6.65 5 009 MCNULTY, MATT 0 $7.05 SHIRI SIHIPFU,INUUSI,WHIB1. PN,L,SS $2.85 5 PANI UUNGAREF, CONS IHCI, LEN IM,36,34 $4.20 5 010 SIMPSON, DON 0 $6.68 SHIRI SIRIPEU,INDUSI,NVIKH SI,XLI,SS $2.65 5 JEAN,RGFTPREW,DENIM,38,34 $4.20 5 CVRIA.,SPEUSUII,MEU BLUE,2X,SS $1.63 1 Page 1 of 4 012 MOWERY, TONY 0 $6.30 SHIRT SIRIPEU,INUUSI,W1-I /UL PN,X,SS $2.10 5 PANT DUNGAHEE,CONSIHL;f,DENIM,36,32 $4.20 5 013 ZAPF, CHAD 0 $7.51 SHIRI SIRIPED,INDUSI,WIIIBL 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 S[HIPEO,INDUST,WH1BL PN,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,40,31 $4.20 5 CVRLL,SPEUSUIT,MED 01-UE,2X,RG $1.63 1 1115 SPEARS, JACK 0 $5.46 ,JEAN,HGFTPREW,OENIM,44,30 $5.46 2 016 CASTENEDA, ALDWIN (1 $7.51 SHIRI STHIPED,INUUSI,WH /BL PN,L,SS $2.10 5 PANT DUNGAREE,CONSIRCI,DENIM,34,30 $4.20 5 CVRLL,SPEDSUII,NAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIRT SIRIPEO,INUUSI,WHIBL PN,X,SS $2.10 5 PAN] DUNGAREE,CONSIRCI,IJENIM,36,32 $4.20 5 Pending Iss.,CONSTRCT,DENIM $0.00 1 018 CALLAHAN, SIEVE 0 $7.05 SHIRT SIHIPEU,INOUSI,WHII3L PN,XLI,SS $2.65 5 JEAN,RGFTPREW,DENIM,40,30 $4.20 5 019 CARPENTER, JEFF 0 $6.75 SHIRT SIRIPFO,INOIISI,*IAit- PN,XLI, S $1.71 3 SIIIHI SIRIPEO,INOUSI,WIiIOL PN,XLI,LN $0.84 2 PANT OUNGARFL,CUNSIRCI,IIFNIM 14,31 $4.20 5 (120 ALVEY, RICK -q 0 $4.20 JEAN RGF I PHEW l lEN I M 36 31 $4.20 5 1121 FORMAN, JAIME 0,'r 0 $3.52 SHIRK PULU,PEHf-I(N11 BLAtK S 5a $I G 2 SHIRT POLO, PIRIKNI`INAVY 3,SS° $0 I SHIRT POLO, PERf KNiI HIHf{ GIIY =S 5S $0'88 1 u22 BELL, WILLIAM 0, $6.76 SHIRT SIRIPEU INOUS( WIItBI PN Xlf SS x $2.85 5 PANI DUNGAREE, CONS IHLl IJtNIM 36 3 1 A.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 023 CLOUD, JERRY 0 $4.20 PANE OUNGAHEE, CONS IIICI,UFNIM,34,30 $4.20 5 024 RHODES, KEN 0 $4.40 SHIRT POLO,PEHFKNII,NAVY,L,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHIRT SIRIPEU,INDUSI,NVIKH SI,X,IIG $2.10 5 PANT UUNGAHEF, CONS IRCI, DEN IM,36,32. $4.20 5 CVRLL,SPEDSUIT,MED BLUE,X,RG $1.21 1 026 USE, COMPANY 0 $0.54 COAL LAD LONG,BASIC,WHITE,X,RG $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIRT STRIPED,INUUSI,WH /UL PN,M,SS $2.10 5 PANT OUNGAHEE,CONSIHCI,DENIM,32,29 $4.20 5 Page 2 of 4 CVRLL,INDUST,NAVY,M,RG 028 MATHIS, KRIS 0 $6.30 SHIRT STHIPEU,INUUST,NVIKH Sl X,HG $1.26 3 SHIHT SIRIPEI),INOUSI,NVIKH SI,X,SS •$0.84 2 PANT' DUNGAREE,CONSIRCT,DENIM,36,32 $4.20 5 029 TOLAN, BRIAN 0 $10.21 SHIRT STRIPE[),INDUSI,WH /BI_ PN,3X,SS $2.85 5 PANT UUNGAREE,CONSIRCI,IJFNIM,46,32 $5.65 5 CVRLL,INDUSI,NAVY,54,RG $1.71 1 130 VANDERGRIFF, TIM 0 $8.76 SHIHT SIHIPED,INOUS1Y#I /UL PN,2XLI,SS' $2.85 5 PAN] OUNGAREE,CONS110 ,DEN IM,3ts,34 $4.21) 5 CVRLL,INDUSI,NAVY,52,RG $1.71 1 131 LOVELL, ROB 0 $6.27 SHIHT EXECUIIVE,OX UINUN,LI ULUI: ,18.5,35 $1.19 1 SHIRI CUTION,HINUOWN,DENIM,X,RG $0.88 1 JEAN,RGFIPREW,DENIM,40,31 $4.20 5 1132 DIALLO, TJ 0 $6.30 SHIRI SfHIPFU,INOUSI,WH1BL PN,L,RG $1.26 3 SHIRI SIRIPEU,INUUSI,WHI8L PN,L,SS $0.84 2 JEAN,HGFIPREW,UENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.20 PANT DUNGAREE,CONSIHCI,IIENIM,40,32 $4.20 5 034 ISENBERGER, TONY 0 $6.30 S1IIHI SIRIPE0,1NUUSI,WHIHI_ PN, XL, SS $2. 5 PANT UUNGAHI'F. CONS Ifil :l ,01NIM,36,30 $4.21 5 135 RAYLE, JAKE 0 $6.30 SHIRT SIRIPEU,INIIUSI ,Wli1Bl PN „XI SS $2.10 5 PANT 11UNGAfIEE L(1NS I HC 1 1k.N I M 3l $4.2(1 5 036 DAVIS, JOSH 0 $7.05 SHIRI SR I PEIJ I NIIUS WTI lUI PN Xf f SS, $2 85 5 PANT IJUNGAREF LUNS'IEfCa DFNIM,36 i1 5 137 SPEARS, JACK 0 $2.26 PANI UUNGARFL (UNSIR(r;I,f1tNIM,48 3tl $2 26 2 038 JONES, DARREN 0 $6.30 SHIRI SIRIPEU,INUUSI;WIilUL f?N;XL,SS $2`.111 5 PANT UUNGAREE CONS 1 {tC I UEN 1 M 33, 31.,, "I $*o 5 1139 COOKSEY, SHAWN u $6.30 SHIRI SIRIPEO,INUUS1 WHIRL PN,I.,SS $2.10 5 PANT UUNGAREF,CONSIHCI,UENIM,30,3(i $4.20 5 140 MORGAN, TRENT 0 $7.05 SHIRT SIRIPFU,INUUSI,W118L PN,XLI SS $2.85 5 PANT IUNGAREE,CONSIH( :I,DFNIM,40,32 $4.20 5 041 COOK, STEVE 0 $2.26 JEAN,BUTTON,DENIM,46,30 $2.26 2 1142 ALFORD, JAMES 0 $6.30 SHIRT STRIPED,INDUST,WHIBL PN,L,RG $1.26 3 SHIRI SIHIPEU,INUUSI,W111UL PN,L,SS $0.84 2 PANT DUNGAIIEE,CONSIRCI,DENIM,34,32 $4.20 5 3X4 MAI,IRACKCIL,MID GRAY WKLY 3 $6.66 Page 3 of 4 06 MA I,IHACKCIL,M11) GRAY WKLY 6 $25.50 5X8 MA I,IHACKCIL,GRAY WKLY 3 $22.71 3X10 MAI,fRACKCfI,MIU GRAY WKLY 3 $15.90 SHUP]UWLL 18X18,UAGGI :U,0HANGEWKLY 200 $17.60 Auto Replace,BAGGFO,OIIANGE WKLY 1011 $511.00 ENVIRON WW CHRG,, 1 $4133 IG-GAHMENIPROIEC(ION 1 $27.42 SUB TOTAL: $448.49 TAX La 7 $0.00 TOTAL: $448.49 Thank you fur your business! Cash: Payment is clue on ieceilit of in"V ire Charge: Net 10th of month following de l v ivery A I snlrs adjustments aie aul IeG�I to GS7a1���na�k�gt iliill aP1��uval GIOLIS snr.] services offered luirsuanl Tu uuuntia l= Ratty ned checks are sobject fo a seivl�r. {ee Last Name: Sy Page 4 of 4 g hi tiSn ww�.6k'ervicesxo G K SERVICES Rem To: 9145 EAST 33RD S1REE1 RIDIANAPOLIS,IN 46235-3606 Phone: (317) 898 -4874 C lY OF CARMEL UIILII IFS Invoice Number: 11/)1709081 D SIRIBUTION OFFICE Invoice Date: 06/05/2009 3450 WEST 131ST SIREEI Ptayinent Method: CHARGE WI:SIFIELD, IN 46074 Bill -lo Nuwrber: 0054923 Customer Nunber: 54923 01 P.O. Number: Seivice A,yreemenl: 394883 Fed ID Nunber: 41 1670526 Cuntact:PAOL PALL Route Sale Rep: 59 Terrell J ORIGINAL Message(s) Need swpljui I fu yuw food oalety plugiann' Leans nljuut G&K 's lia(ente.I PiuSura puweied by DiuSirw I Fuud Safety Sulutiuns at www.g1seivices, T 1leare.r Wearei Naive Locker/ Cluck# Billing A tlunb.l PiudIld Dr;sciiptiun Fieyueniy Quantity Amount X 002 WHITLOW, SLAN i) $7.51 StIIRI SII'?I PLO, INUUSI,WlilUl PN M r SS $2.10 5 PANT OUNGAREt CUN`;l lit: I IJLN I M i i1) $4.20 5 I:VRI I ,SPEDSOI I MFU IiIUF l SS y $1 1 01•1 CHL-ASY, ANDREW 0" ,6.31) SHIHI SIHIPEII INIIO',t",.WH18I PN w $l ,l0 5 PANT OUNGAREI L11N511ill Jf N1M :its it $4$20: 5 00:, LOPER, MIKE U $8.68 SHIRI SIRIPLO INOUuI WfiIUL PN =I SS $1:7I 3 SIIIRI STRIPEO,INDUSI''WHpHL PN,3X,tN, $I`.14 2 PANT UUNGAHLI:,CONSIHCI UFNIM,'9U 34 "$0.20 5 CVRI.[.,SPFUSUII,MFU HLUE,2X,RG $1.63 1 1106 RANSFORD, BREIT 0 $8.68 SHIRI SIRIPEO,INDUSI,WHIHL PN,XLI,SS $2.85 5 JFAN,HM ON,DENIM,38,3[ $4.20 5 CVRL'_,SPEDSUII,MED BLUE, 2X,SS $1.63 1 11u7 8UCKSOT, BRUCE U $5.65 PAN] DUNGAREE, CONS IRCI,OENIM,46,30 $5.65 5 1109 MCNULIY, MATT 0 $7.05 SHIRI SIRIPEIJ, INDUS] ,WH /Bl. PN,L,SS $2.05 5 PANT UUNGAREE,CONSIRCI,UENIM,36,34 $4.20 5 010 SIMPSON, DON 0 $8.68 SHIRI STHIPLO,INHUSI,NVIKH SI,XLI,SS $?'85 5 JEAN,RGFIPREW,OENIM,38,34 $4.20 5 CVRLL,SPFUSUII,MEI1 BLUE,2X,SS $1.63 1 Page 1 of 4 012 MOWERY, TONY 0 $6.30 SHIRT SIRIPELI,INDUSI,WIIIBI. PN,X,SS $2.10 5 PANT DUNGAREE, CONS IRCI, DEN IM,36,32 $4.211 5 013 ZAPF, CHAD 0 $7.51 SHIRI SIR IPE[I,INOUSl,WIIIBL PN,L,SS $2.10 5 PANT UUNGAHFE,Ct1NSIRCI,UENIM,36,30 $4.20 5 CVRLL,SPEUSUII,NAVY,X,RG $1.21 1 014 SMITH, JAY 0 $11.68 SHIHI STRIPFO,INIJUSI,WH/HL PN,2X,SS $2.h5 5 JEAN,RGF[PREW,[JENIM,40,31 $4.20 5 CVRLI- ,SPEIJSUIf,MFfl 81-UF,2X,RG $1.63 1 (115 SPEARS, JACK 0 $5.46 JEAN,RGFfPREW,DENIM,44,30 $5.46 2 (116 CASTENEDA, ALDWIN 0 $7.51 SHIRI SIHIPED,INIJUSI Wli/BL PN,L,SS $2.10 5 PANT OUNGAREE,CONSIRCI,LIENIM,34,30 $4.20 5 CVRI.L,SPEDSUII,NAVY,L,SS $1.21 1 017 FROLICK, JEFF U $6.30 SHIRI SIRIPEU,INUUSI,WH /HL PN,X,SS $2.10 5 PANT. OUNGAREE,CUNSIHCI,UENIM,36,32 $4.20 5 Pending Iss.,CONSTRCT,DENIM $0.00 1 018 CALLAHAN, STEVE 0 $7.05 SHIRE SIRIPED,INUUSI,W1ilUL PN,XLI,SS $2.155 5 JEAN AL:11"REW,UENIM,40,30 $4.2U 5 019 CARPENIEH, JEFF 0 $6.75 SHIRI SIRIPEII,INUILISI,WHIBI- PN,XLI,SS $1.71 3 SHIRI SIRIPEO,INIJUSI,*1/131 PN, XI. I,LN $0.84 2 PANT UUNGAfiEF, CONS IHCI UENIM�34 31 $4.'20 5 1120 At-VEY, RICK U $4.20 JEAN,RGFTPREW ANIM 38 3l s $4.20 5 1121 FOREMAN, JAIME 0 $3.52 SHIRT PULO,PERIKNII BIAIK 5 55 $I 7fi' 2 SHIRT POLO PLRIKNII NAVY S SS $U.Bd 1 SHIRE POLO: PERIKNII`;( t>}tY S $O.Utf 1 1122 BELL, WILLIAM U $8.76 SHIRI STRIPEU,INOUSI m BL PN %II S5 $2.85 5 PAN[ OUNGAREE,CONSIHCI,l1FNIM;36 32 $020 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 023 CLOUD, JERRY 0 $410 PAN UUNGAREt CONS IHCI,UENIM,34.30 $4.20 5 1)24 RHODES, KEN 0 $4.40 SHIRT POLO,PERFKNII,NAVY,L,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHIRT SIRIPEO,INUUSI,NVIKH SI,X,RG $2.10 5 PANT DUNGAREE,CONSTRCT,DENIM,36,32 $4.20 5 CVRI- L,SPEOSUIf,MED BLUF,X,RG $1.21 1 1126 USE, COMPANY 0 $0.54 COAT LAB LONG,BASIC,WH LfE,X,RG $0.54 1 02 MASCARI, JOHN U $7.57 SHIRI SIRIPr-U,INUUSI,WHIHI- PN,M,SS $2.10 5 PANT JUNGAHEE,CONSIHCT,UENIM,32,29 $4.20 5 Page 2 of 4 CVRLL,INDUST,NAVY,M,RG S1:'2i 1 028 MATHIS, KRIS 0 $6.30 SHIRT SIRIPID,INIIUSI NV /KH Sl X,RG $1.26 3 SHIRT SIRIPLD,INOUSI,NV /KH S X,SS $0.84 2 PANT UUNGAREE,CONS I RC 1 1011 M,36,32 $4.20 5 029 IOLAN, BRIAN 0 510.21 SHIRT SIRIPLII,I NODS I,WH /BL PN,3X,SS $2.85 5 PANT UUNGAREI,0161 RC 1 601 1,48,32 $5.65 5 CVRLL,INDUSf,NAVY,54,RG $1.71 1 030 VANDERGRIFF, 1111 0 $8.76 SHIRT SIRIPLD,INOUSI /BL P11,2XL1,)S $2.85 5 PANT OUNGAREE,CONSIRC1 01111 M, 38,34 $4.20 5 CVRLL,INDUS1,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRI EXECUIIVE,OX BINDN,LI HLUI.,18.5,35 $1.19 1 SHIRT COITUN,BTNIIUWN,DENIM,X,RG $0.88 1 JEAN,RGFTPREW,UENIM,40,31 $4.20 5 032 DIALLO, TJ D $6.30 SHIRI SIRIPED,INDUSI,WH /BI. PN,L,RG $1.26 3 SHIRT SIRIPED,INDUSI AI /BI PN,L,)S $0.84 2 JEAII,RGFTPREW,DENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.20 PAIII OUNGAREE,CONSIRCI,UENIM,40,3Z $4.20 5 034 ISENBERGER, TONY 0 $6.30 SHIRT SIRIPED,INDUSI,WH /BI. PNXL,SS $2.10 5 PANT UUNGAREE, CONS 1 $4.20 5 035 RAYLE, JAKE Q S6.30 SHIRI SIRIPIU IHUR1 <BL f!N KL )S $1 10 5 PANT DUNGAREE WEIikl ULNIL1 iu 32 $4 20 5 036 OAVIS, JOSH Q 1 $7.05 SHIRI SI U M RIPERIUS(, WH /Bt Ott Xl I S "85 5 PANT IIUNGARIL,L'011SItCf UEMR1',J6 3Z 1$4.20 S 037 SPEARS, JACK $2.26 PANT UUNGAREE, CONS IRCI,UEN11.1,48,30 $2.26 2 038 JONES, UARREN 0 $6.30 SHIRT SIRIPEII,INDUST,WH /BL PN,XI_,SS $2.10 5 PANT DUNGAREE, CONS IRCI,ULNIM,33,32 $4.20 5 039 COOKSEY, SHAWN 0 $6.30 SHIRT SIR IPEU, INDUS] ,WH /HI. PN,L,S) $2.10 5 PAN DUNGARLf,CON)IRCT,DENIMJ0,30 $4.20 5 040 MORGAN, TRENT 0 $7.05 SHIRI .SIRIPLU,INUUSI,WH /8L PN,XLI,SS $2.85 5 PANT UUNGAREE, CONS IRCI,UENIE1,40,32 $4.20 5 041 COOK, SIEVE 0 $2.26 JEAN, BUT 1011, DEN IM,46,30 $2.26 2 042 ALFORD, JAMES 0 $55.17 SHIRI S I R I PLO, I NW) I ,WH /Bl. PIT, L,RG $1.26 3 Prep Charge,INDUSI,WH /BI. PN $13.15 5 Co Lail) l eras, INDUST,WH /BL PN $15.75 5 Pending Iss.,INDUSI,WH /BL PN $0.00 5 SHIRT STRIPED,INDUSI,WH /BL 1 $0.84 2 Page 3 of 5 Prep Charge,INDUST,WH /BL PH $7.89 3 Co Embl eras, INDUST,W11 /BL PH $9.45 3 Pending Iss.,INDUSI,WH /BL PH $0.00 3 PANT DUNGAREE ,COIISIRL'I,DEffIM,34,32 $4.20 5 Prep Charge,CONSIRCI,DENIM $2.63 1 3X4 MAI,IRACKCTL,IIID GRAY WKLY 3 $6.66 06 MAT,IRACKCTL,IIID GRAY WKLY 6 $25.50 5X8 MAI,IRACKCIL,GRAY WKLY 3 $22.71 3X10 LIAI,jRACKCIL,MID GRAY WKLY 3 $1 SHUPIUWEL 18X18,8AGGEO,ORANGLWKI_Y 200 $17.60 Auto Replace,HAGGFD,ORAIIGE WKLY 100 $50.00 ENV IRON WW CHRG 1 $41.73 IG- GARMENTPRO LCIION 1 $27.42 r` SUB TOTAL: $497.36 7AX $0.00 t 1 "TOTAL $497.36 Thank you fur your business! Cash: Payment is due on receipt of invoice. Charge: Net loth of month lolluwiug delivery. All sales adjustmen L me subjei:t to G &K managenent appiuval. Goods and services offered pursuant to a contract. "Returned checks are subject to a service fee. Special Charges have been reviewed and approved I; L,, r Page 4 of 5 G K SERVICES Remit To: 9145 EAST 33RD STREET INDIANAPDLIS,IN 46235 -3606 Phone: (317) 898 -4874 CIIY OF CARIIEI. UIILITILS Invoice Number: 1101710661 DISIR18UIION OFFICE Invoice Date: 06/12/2009 3450 WEST 131ST SIIII_EI Payment Method: CHARGE WES[FIELD, IN 46074 Bill fo Number: 0054923 Customer Number. 54923 -01 P.O. tlwnber: Service Agreement: 394883 Fed ID Number: 41- 1670526 Contact:PAUL PACE Route Sale Rep: 59 Terrell J ORIGINAL Message(s) Need uppo;i I pnn loud :.alely p;IPgimn? Lenin about G &K', patented PI'e SUla powered by Bi" Fuod Safety Selutivu:, of www.gkservices, T Wearer Wearer flame Locker/ Clock# Billing A Number r Poduct Description Frequency Quantity Amount X 002 WHIILOW, SEAN 0 $7.51 SHIRI SIRIP[1) Hllil ft. ,llll, hl HH It SS $L_� 5 PANI IJUIIGAREI l U E1Ii 4 O 5 CVRLI ')PEUSUI I MED L S5 $1.2 1 004 CREASY, ANDREW Y 0 $6.30 SHIRI ST RI PLO, INUUSi>,Wli /8L P(i SS $2.10 5 PANT IiUNGAkEI:,CONSIIfCI UENIM 38 32 x.20 5 005 LOPER, MIKE 0 $8.68 SHIRI SIRIPEU,INDUSI,WH /HL PN,3X1-T,SS $1.71 3 SHIRI .SIRIPE0,INDUSI,W[1/81. 11N,3X,LN $1.14 2 PANI DUIIGAREF,COtISIRCI,DENIM,40,34 $4.20 5 CVRLI_,SPEDSUIT,MEU BLUE,2X,RG $1.63 1 006 RANSFORD, BRETT 0 $8.68 SHIRI SfRIPED,1NIJUSI,WH /HL PN,XLI,SS $2.85 5 JEAN,HUT(ON,OENIM,38,32 $4.20 5 CVRLt.,SPEDSUIT,MED 8LUE,2X,SS $1.63 1 007 BUCKSOT, BRUCE 0 $5.65 PANE 1UNGAREE,CONSIRCI 11TI 11,46,:30 $!i.65 5 009 MCNULTY, MATT 0 $7.05 SHIRI SIRIPEI),INUUST,WH /8t. PN,L,SS $2.85 5 PAPA OUNGAREE,CONSIRCT,DENIM,36,34 $4.20 5 010 SIMPSON, DON 0 $8.68 SHIRT STRIPEU,INDUSI,NV /KH SI,XLI,SS $2.85 5 JEAN,RGFIPREW,DENN1,38,34 $4.20 5 CVRI_L,SPEDSUII J BLUI- ,2X,SS $1.63 1 Page 1 of 5 012 MOWERY, TONY 0 $6.30 SHIRI S1RIPED,INDUSI,WH/BL PN,X,SS $2.10 5 PANT UUNGAREE,CONSTRCT,I)ENIM,36,32 $4.20 5 013 ZAPF, CHAD O $7.51 SHIRT STRIPEU,INDUSI,WH /BL PN,L,SS $2.10 5 PANT DUNGAREE,CONSIRCI,D[NIM,36,30 $4.20 5 CVRLL,SPEDSUII,NAVY,X,RG $1.21 1 014 SMITH, JAY 0 $8.68 SHIRI SIRIPEU,111OUSI,WH /BL P11,20S $2.85 5 JEAN,RGFTPREW,DEIIR1,40,31 $4.20 5 CVRLL,SPEUSUII,MEU BLUE,2X,RG $1.63 1 015 SPEARS, JACK 0 $5.46 JEAN,RGFIPREW,UENIM,44,30 $5.46 2 016 CASTENEDA, ALOWIN 0 $7.51 SHIRE STRIPED, INUUSI,W'H /BL PII,L,SS $2.10 5 PANT UUNGARLF,CONS(RCI,UENIM,34,30 $4.20 5 CVRLL,SPEDSUIT,tlAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIRT SIRIPEU,INOUSI,WH /8L PN,X,SS $2.10 5 PANT UUNGAREE,CONSTRCI,DENIM,36,32 $4.20 5 Pending Iss.,CONSTRCT,DENIt1 $0.00 1 018 CALLAHAN, STEVE 0 $7.05 SHIRI SIRIPED,IIIUUSI,W'H /BL PII,XI_I,SS $2.85 5 JEAtI,RGIIPREW,UEflN1,40,3U $410 5 019 CARPENTER, JEFF 0 $6.75 SHIRI SIRIPED,INDUSI WH /BOI XL1,35; $1.71 3 SHIRT STRIPED INDUS[ WH18L P.t XL1,1N $0.84 2 PANT DUNGAREE LOII fR(l,[)ENiht;34 32, $4'R20 5 020 ALVEY, RICK 0 $4.20 JEAIIRGFTPREW DENIFi 0 5 021 FOREM41 JA HIE 0 $3.52 SHIRT POLO,PERIKNIf,♦31A6K S,SS $1.76 2 SHIP[ POLO,PERFKNIT,IIAVY S;SS IJ.BB 1 SHIRT PULO,PERFKNII,HIHR GRY,S,SS $0.88 1 02.2 BELL, WILLIAM 0 $8.76 SHIRI SI'RIPED,IIIIJUSI,WH /81- PII,XLI,SS $2.85 5 PANI UUNGAREE,CONSIRCI,UEIMt1,36,32 $4.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 023 CLOUD, JERRY 0 54.20 PANT DUNGARFE,COtISTRCT,DFNIt1,34,30 $4.20 5 024 RHODES, KEN 0 $4.40 SHIRI POLO,PERFKNlI,NAVY,I.,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHIRT SIRIPEtI,INOUSI,NV /KH SI,X,kG $2.10 :r PAN DUNGAREE,CONS IPC1 61 IM, $4.20 5 CVRLL,SPEDSUIT,MED BLUE,X,RG $1.21 1 026 USE, COMPANY 0 $0.54 COAL LAB LONG,BASIC,WHITE,X,RG $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIRT SIR I PLO, I NODS I,WH /61. P11,14,S5 $2.10 5 PANT DUNGAREE CONS IPCI,DENN-1,32,Z9 $4.20 5 Page 2 of 5 028 MATH I S KRIS 0 1'•' $6.30 SHIHI SINIPL:O,INIIUSf NVIKII SI.X,IIG $1.26 .3 SHIHI STRIPEU,INIJUSI,NVIKH ST,X,SS $0.84 2 PANT UUNGAHEE,(:UNSIRCI,UENIM,36,32 $4.20 5 029 '101-AN, BRIAN 0 $1U.21 SHIRT SIRIPED,INUUSI,WHIBL. PN,3X,SS $2.85 5 PANT IIUNGAf1EE,CIINSIRCI UENIM,48,32 $5.65 5 CVHLL,INDUST,NAVY,54,HG $1.71 1 030 VANDERGRIFF, TIM 0 $8.76 SHIHI Slf{IPI_U,INDUSI,WH /HI- PN,2XI -I SS $2.85 5 PANT IJUNGAREE,CUNSIH(.'T,UENIM,36,34 $4.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 1131 LOVELL, ROB IJ $6.27 SHIHI EXEC01IVE,UX BINUN,I.I HLUF,16.5,35 $1.14 1 SHIRT COTTUN,BINUUWN,UENIM,X,HG $0.80 1 JEAN,RGF1PREW,DENIM,40,31 $4.20 5 1132 DIALLO, TJ 0 $6.30 SHIRI SIRIPEI),INDUSI,WHIBL PIN, L,H6 $1.26 3 SHIRI SIRIPED,INDUST,WHIBI_ PN,L,SS $0.84 2 JEAN,RGFIPHEW,UENIM,34,32 $4.20 5 1133 HOLLANDEH, GREG 0 $4.20 PAN UUNGAHEE,C0NSIHCI,L]ENI14, $4.20 5 034 ISENBERGER, TONY 0 $6.30 SHIRT STRIPED,INDUST,WH /BL PN,XL,SS $2.10 5 PANT UUNGAH[E, CONS IHCIJJENIM,36.30 $4.20 5 035 RAYLE, JAKE Il $6.30 SHIRT SIRIPED,INUUSI,WHl81. PN,XL,SS $2.10 5 PANT OUNGAHFI I UNS I HL I LEN I M 36 32 $4.20 5 036 DAVIS, JOSH 0 $7.05 SHIRT SIRIPEU INIIUSItFIIHI PTJ`KI I,SS $2.85 5 PANI DUNGAIIIE LONSt'Rl`1 UENiM #(i 32 $7! 2IJ 5 037 SPEARS, JACK 7 tl $2.26 PAN I UUNGARI:E CON5 I RC I L1LN I M 98 30 K $2 2 1)38 JONES, DARREN 0 F $6.30 SHIRT SIRIPEU 41 PN SS $2'10 5 PANT Ul1NGAHEt,LUNS1IiC(,l1ENIM,'33 20 5 034 COOKSEY, SHAWN "U $6.30 SHIRI SIRIPED,INUUSI,WIJIBL PN,L;SS $2.10 5 PAN I DLJNGAHEI CONS1 HC I IJEN I M 30 30 $4.20 5 040 MORGAN, TRENT 0 $7.05 SHIRT SIRIPIU,INDUSI,WHIHL PN,XI -I,SS $2.8,5 5 PANT OUNGARI L,CUNSIRCI,UENIM,40,:32 $4.20 5 041 COOK, STEVE 0 $2.26 JEAN,B 11011,IIFNIM,46,30 $2.26 2 042 ALFORD, JAMES 0 $6.30 SHIHI SI'HIPID,INDUS I,WHIUL PN,L,HG $1.26 3 SHIRT STRIPED,INDUST,WHIBL PN,L,SS $0.84 2 PAN HUNGAIiEF, CONS IPCI, LIEN IM,34,32 $4.20 5 3X4 MAT,TRACKCfL,MID GRAY WKLY 3 $6.66 Page 3 of 4 Ephandrig Image Safety Through Innovation ww%v.gkse'fVices.c01T) 06 MAf,TRACKCTL,MID GRAY WKLY 6 $25.50 :XB MAI,IHACKCIL,GRAY WMIY 3 $22 71 3X10 MA I,IRACKCIL,MIU GRAY WKLY 3 $I :,'w SHOPIUWI:1. 16X18,DAG6I IJ,UHANGIWKLY 2110 $I. Auto Repla,:e,UAGGEII,ORANGE WKLY pm ENVIRON WW CHUG,, 1 IG GAHMENIPHUIECIIUN 1 $Zi.42 SUB 1'OIAL: $448.49 TAX 7 $0.00 IOfAL: $448.49 Thanl, you for your Husincs,! C;sh: Paywi:ul is ,luc: un ir:,'eipt of invoice. Charge: Net 10th of month followilxl delivery A I s:,les a�ljuslmrnts aic Suhleyl to G n'+FlVI itf`r,t FIJI I':val. Gouds aril seiviieS olfci „I ptiuxuUrl 111 iutiti uf Rulu,ned died s w,,, Bible,4 lo• m iv }ce -fer s S k h L:,s t Name: w i I I i am Page 4 of 4 G K SERVICES Rem i't ��To 9145 EASI 3380 SIHEEI RIOIANAPOLIS,IN 46235-36116 Phone: (317) 898-4874 C I OF CANMF.L U111111IS Invoice Nwnber: 1101707483 D StRIBU110N OFFICE Invoice Dale: 05129!2009 31150 WE SI 13151 SIREEI Payment Method: CHARGE M1SIFIELD, IN 46074 BiII Io Number: 0054923 Customer Number: 54923 01 P.O. Number: Seivice Agreement: 394883 Fed ID Number: 41-1670526 Cuntact:PAUL PACE Ruute Sale Rely: 59 TerielI J COPY Messages) °DI:. SUHL 11) ASH YOU? H110IL. AIL:i 1{LPtffSI IAIIVL I A FH1 -1-. GUJII SIIAP SiAMPLL. T Nearer Wearer Name LocLar/ CIOd# BiIIinil A Nwubei PrUdUCt Dusci un Frrrluency Quantity lunuunt X 1102 Wll I TLOW, SEAN 0 $7.51 SHIIIT SIRIPFD,INUUSI,WH/HL PN,M,SS $2.10 5 PANT OUNGAREE,CONSTRC[,DENIM,33,30 $4.20 5 CVHLI 1 I 11114 CHEASY, ANDREW MI I1 HLUk .2 ate $1 I 1 $6.30 SHIHI SIRIPEU INUt1Sf"WHIBt PN' X S .s ,$2 10 5 PANI IJUNGAHE F LLINSTR[.I DENIM;38 32 $4 1 5 (105 LOPER, MIKE 0 $8.68 SHIHI SIRIPI -U INUUS[;WHldL f'N, iXl 1351 $I ,71 3 SHIHI SIl ?IPEU INDU51}IlHL:I'N' 3X LN $1;x'14 2 PANI IJUNGAHEI CL)NSIRGI UENIM 34 $4.20 5 CVRLL,SPEDSUII,MED BIDE 1X RG 1 X1.63 1 OU6 RANSFORD, BRETT 0 $8.68 SHIRT SIRI PLO, INOUSI,WH1dL. PN,XI.I,SS $2.85 5 JEAN,BUITON,DENIM,38,32 $4.20 5 CVRLL,SPEUSUII,MEIJ BLUE,2X,SS $1.63 1 007 BUCKSOI, BRUCE 0 $5.65 PAN[ DUNGAREE.,CONSTRCI,IJENIM,46,30 $5.65 5 009 MCNULTY, MALT 0 $7.05 SHIHI SIRIPEU, INDUS] ,WIIlt3L PN,L,SS $2.85 5 PANI UUNGAREE, CONS IHCI, DEN IM,36,34 $4.211 5 010 SIMPSON, DON 0 $8.68 SHIHI SIHIPIU,INUUSI,NV /Ktl SI,XLI,SS $2.85 5 JEAN,R6FIPHEW,OENIM,38,34 $4.211 5 CVHLL,SPEIJSUII,MED HLUE,2X,SS $1.63 1 012 MOWERY, TONY 0 $6.30 Page 1 of 4 Enhancing Image Saiety Through Innovation wwtv.gkservices.coM SHIRT STRIPED,INOUST,WHIBL PN,X,SS $2.10 5 PANT DUNGAREE, CONS IHCI,DI:NIM,36,32 $4.20 5 013 ZAPF, CHAD 0 $7.51 SHIIII SIRIPEU,INDUSI,WH /Bl. PN,L,SS $2.10 5 PANI DUNGAREE,CONSIRCI,IJINIM,36,30 $4.20 5 CVRLL,SPEDSIJII,NAVY,X,RG $1.21 1 014 SMITH, JAY 0 $6.68 SHIRT SIRIPED,INUUSI,WII /BL PN,2X,SS $2.85 5 JEAN,RGFIPRFW,DENIM,40,31 $4.20 5 CVRLI.,SPEUSUII,MED BLUE, 2X,RG $1.63 1 1115 SPEARS, JACK 0 $5.46 JEAN, RGFIPREW, DEN IM,44,30 $5.46 2 1116 CASTENEDA, ALOWIN 0 $7.51 SHIHI SIHIPE0,INOUSI,W111111- PN,L,SS $2.10 5 PANT DUNGAREE, CONS IRCI,UENIM,34,30 $4.20 5 CVRLL,SPEDSUII,NAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIRT STRIPEU,INOUSI,WlT1BL PN,X,SS $2.10 5 PANI DUNGAREE, CONS IHCI, DEN IM,36,32 $4.20 5 Pending Iss.,CDNSIRCT,DFNIM $0.00 1 018 CALLAHAN, STEVE 0 $7.05 SHIRK SIRIPEO,I NODS I,WIIIBI- PN, XI. I,SS $2.85 5 JEAN,HGFIPREW,DENIM,40,30 $4.20 5 (119 CARPENTER, JEFF 0 $6.75 S1IIHI SIHIPELI,I NODS I,WH/HI. PN,XIJ,SS $1.71 3 SHIHI SIRIPEI),INOUSI,WHAIL PN,XLT,IN $11.84 2 PANT UUNGAHEL, CONS IHCI, DEN IM,34,32 $4.211 5 (120 ALVEY, RICK 0 $4.20 JEAN, RGI-1PREW I)IN1M 38,31 11,R$ 20 5 021 FOREMAN, JAIME i7 $3.52 SHIRT POLO ,PEIfIKN11 S 5S $1 2 SHIRK POLO, PEIIIKNtI;AIAVY S SS $0''tS8 1 SHIRT Pow PLHI IAN t'I N I HH 6HY S S $Q tS 1 022 BELL, WILLIAM 0 $836 SHIHI SIRIPEU INDUSIW}ildl_ PNXLI,Sa $2 85 5 PANT DUNGAREE, CONS f f4 1 DEN I M 36 31 =r $4.211 5 CVRLL,INOUST, NAVY, .52,RG 91.71 I 1123 CLOUD, JERRY 0 $4.20 PANT DUNGAREE, CUNSIHCI, DIN IM,34,30 $4.211 5 024 RHODES, KEN 0 $4.411 SHIRI PULO,PL $4.40 5 025 JENKINS, DAN 0 $7.51 SHIRI Sill IPLO, INDUS I,NVIKH SI,X,HG $2.10 5 PANT DUNGAREE, C1 $410 5 CVRLL,SPEDSUII,MED BLUE ,X,RG $1.21 1 1126 USE, COMPANY COAT LAB LONG,BASIC,WFIITF,X,RG $0.54 1 027 MASCARI, JOHN U SHIRI SIRI PLO, INUUSI,W111dL PN,M,SS $Y.IU 5 PANI IIUNGAREF,1IINSPICI,UFNIM,32,21 $4.20 5 CVRLL,INDUST,NAVY,M,RG Page 2 of 4 Enhancing Image &Safery Through Inn vation i�,vK!v�,g�servicesxom CVRLL,INUST,NAVY,M,RG 11.27 1 028 MAIHIS, KRIS a $6.30 SHIRT SIRIPEO,INUUSI,NVIKH SI,X,HG $1.26 3 SHIRI SIRIPEU,INUUSI,NVIKH SI,X,SS $0.84 2 PANI DUNGAREE, CONS IRCI,DENIM.36,32 $4.20 5 029 TOLAN, BRIAN 0 $10.21 SHIRT SIRIPEU,INUUSI,WH /H1. PN,3X,SS $2.85 5 PANT OUNGAHEE,C[1NSIHC1,0ENIM,48,32" $5.65 5 CVRLL,INDUST,NAVY,54,RG $1.71 1 030 VANDERGRIFF, TIM 0 $8.76 SHIRT SIRIPEU,INDUSI,WH /U1- PN,2XLI,SS $2.85 5 PANI DUNGAHEE,CUNS1RCl,UENIM,38,34 $4.20 5 CVRLL,INDUSI,NAVY,52,RG $1.71 1 031 LOVELL, ROB U $6.27 SHIRI EXECUIIVE,UX UfNUNj-I HLUE- 16.5,35 $1.19 1 SHIRT COTTON,BINDOWN,UENIM,X,RG $0.88 1 JEAN,RGFTPREW,DENIM,40,31 $4.20 5 (132 DIALLO, TJ 0 $6.30 SHIRT SIRIPEU,INDUST,WHIUL PN,L,RG $1.26 3 SHIRI SIRIPEU,INIIUST,WHIBL PN,L,SS $0.84 2 JEAN,RGFIPHEW,DENIM,34,32 $4.20 5 (133 HOLLANDER, GREG n $4.20 PANI OUNGAREE,CONSI11CI,UENIM,40,32 $4.2.0 5 034 ISENBERGER, TONY 0 $6.30 SHIR1 Sill 1PLD,INOUSI,WH /bI- PN,XL,SS $2.10 5 PANI UUNGAHEE, CONS IHCI,UENIM,36,30 $4.20 5 035 RAYLE, JAKE 0 $6.30 SHIRT SIRIPEU,INUUSI,WHIBL PN,NI $2.10 5 PANI DUNGAIIEL CONS IRlI,DFNIM 3h M2 $4.20 5 1136 D A V I S JOSH 0 $7.05 SHIHI SIRIPEU INBUI 1;WH1Ut PN; XI I SS $Z,iS 5 PAN I DUNGAREI l [INS IRI I IILN lh1 36, 3L $4 10 5 037 SPEARS, JACK 0 $2.26 PANI UUNGAREt CONS] fjCl 10 $7 '2- 1138 JONES, DARREN U $6.30 SHIHI SIRIPEU INIIUSfYfl41HL fPI, Xf SS $2. 1[I 5 PANT DUNGAIIEI C ONS I Hl I UEN IM ;3 12 2U 5 039 COOKSEY, SHAWN 0 $6.30 SHIRI STRIPE PN,L,SS $2.10 5 PANI IIUNGAREE ,CUNS IRE I,UFNIM,30,30 $420 5 040 MORGAN, TRENI 0 $7.05 SHIHI SIRIPf= 11,INUIISI,WHIH1_ PN,XI I,SS $285 5 PANI UUNGAREE,CUNSIRCI,DENIM,40,32 $4.211 5 041 COOK, STEVE 0 $2.26 JEAN,BUTTON,DENIM,46,30 $2.26 2 042 ALFORD. JAMES 0 $6.30 SHIRI SIRIPEU, INOUSI,WH /HL PN,L,I{G $1.26 3 SHIHI SIRI PLO, INOUSI,W(H /Bl_ PN,L,SS $0,84 2 PANT UUNGAREE,CONSIHCT,HENIM,34,32 $4.20 5 3X4 MAI,IRACKCII -,MID GRAY WKLY 3 $6.66 Page 3 of 4 k.hti Image Safety Through Innovation tmtv.qkservices.com I 4X6 MA I,IRACKCIL,M10 GRAY WKLY 6 $25.511 5X8 MAI,IRACKCIL,GRAY WKLY 3 $22.71 3X10 MAI,IHACK('IL,MIU GRAY WKLY 3 $15.110 SHUPIUKA. 18X18,UAGGEII,URANGI ..WKt -Y 200 $17.6() Auto Replace,HAGGFU,ORANGI= WKLY 100 $5(1.o0 ENVIRON WW CHRG 1 $41.73 IG- GARMEN1PROIECIIUN 1 $11.42 SUB IOIAL: $446.49 TAX 7 Y $().0U TOIAL: $448.49 Thant: you lot your business! Cash. Payment is due on receipt of to aace Charye: Net 10th of month follow rut delivery A I sales adjustments we skgxfte nt "If pt Goods and services ufferecl f ),w>ctanl to a.00ntte[l Returned checks ate subject tU service fee r 1 Last Name: budin Page 4 of 4 Apt! safety Throug Innovation G K SERVICES Remit To: 9145 EASI 3380 STREET INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 C IY OF CAHMEL UIILIIIFS Invoice Number: 1101705812 D SIRIBUTION 01 FICI: Invoice Date: 05/22/2009 3450 WISI 131S1 STRFEI Payment Method: CHARGE W1 SIFIELD, IN 46074 BiII Io Number: 0054923 Customer Number: 54423 01 P.O. Number: Service A(p eement: 394883 1 U ID Number: 41-1670526 Cuntact:PAUL PACE Route Sale Rep: 59 lerrelI J ORIGINAL Mossage(s) I[I[,0duciny the Sp1 illy Mill "L1111111-1 Cot Mlug I i um GK IS DlrecI. Gel ready lur Spr i ng witl1 11t H Mud woman's appaluI (rum Ducleisl< San Franc T !tearer Wearer Name Lucked Clucra DiIIing A Plulnbei PlOdnct Desciiptiun Frequency Quantity Amount X 1102 WHITLOW, SEAN 0 $7.51 SIURI :�IIIIPEII INDUSI,W111H1 PN�M SS $2.10 5 P;JJ I II INGAIiFa (l1NS l lfl. UkNil4 !3 3 $4.20 5 CVHI I SPLIISU 1 10 Hii1f` 004 CREASY, ANDREW Z' U $6.30 SH I ft I S Hi 1 PFU I NOUS E WI I IBI PN' X $1 I0 5 PAN I IIIINGAIiff I I1NS I I'A 1 11k N I Sri 3/ $4 x0 5 0U5 LOPER, MIKE $8.68 ,11111(l SIRIPI_I1 INUUrI- W111t11 -1 NI3XL1 SS 61_71 3 S111II1 SIHIPLU,INUl1SI W111HL PN 3X IN, .$1.14 2 PANT UUNGAII1- 'ONS 111 '1 I11-N IM,40, A, X1.20 5 CVIII.I- ,SPEDSUII,MCI) HIJIF,2X,RG $1.63 1 006 RANSFORU, BREI 0 $8.68 SHIRI SII?IPEU,INOUST,WH/HL PN,XLT,SS $2.85 5 JFAN,BUTTON,DENIM,38,32 $4.2 CVRI_L,SPEDSUII,MFO BLUE,2X,SS $1.63 1 007 BUCKSOI, BRUCE 0 $5.65 PANI UUNGAREt.- CONSIRCI,ULNIM,46,30 $5.115 5 004 MCNULTY, MATT U $7.05 SHIRI SIRIPEII, INUUS1 WH1UI- PN,I.,SS $2.85 PANT DUNGAREE, CONS IRC1 OLNIM,36,34 $4.20 5 010 SIMPSON, DON 0 $8.68 SHIRT STRIPED,INDUST,NVIKH ST,XLT,SS $2.85 5 JFAN,IfGI $4.20 5 CVH1J ,SPEIISU1I,MFII H1.01 ,2X,% $1.63 1 Page 1 of 4 S.af,ety Through Innovation 012 MOWERY, TONY 0 $6.30 SHIRI SFRIPEU, INDUS I,WH /HL PN,X,SS $2.10 5 PANT Dt1NGAIIEE ,CONSIHCT,tli- NIM,36,32 $4.20 5 1113 ZAPF, CHAD U $7.51 SHIRI SIHIPEU,INUUSI,W}11UL PN,I.,SS $2.10 5 PANT OUNGARL=E,CONSIRCT,DENIM,36,30 $4.20 5 CVRLL,SPEUSUII,NAVY,X,RG $1.21 1 014 SMITH, JAY 0 $8.68 SHIH1 SIRIPEU,INIJUSI,WHIBL PN,2X,SS $2.85 5 JEAN,RGFTPREW,DENIM,40,31 $4.20 5 CVRLL,SPEIJSUII,MEU BLUE,2X,RG $1.63 1 015 SPEARS, JACK 0 $5.46 JF_AN,RGFTPREW,UENIM,44,30 $5.46 2 016 CASTENEDA, ALDWIN 0 $7.51 SHIRT S1RIPEU,INOUSI,WHIHL PN,L,SS $2.10 5 PANI UUNGAREF,CONSIRCI,DENIM,34,30 $4.20 5 CVRLL,SPEOSUir,NAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIRI SIRIPEU,INUUST,WHIHL PN,X,SS $2.10 5 PANT DUNGAREE,CONSIRCI,DENIM,36,32 $4.20 5 Pending Iss.,CONSIRCI DENIM $0.00 1 018 CALLAHAN, STEVE 0 $7.05 SHIRI Sill IPEU, INDUS I WH /H1- PN,XL1 SS $2.85 5 JEAN,RGFIPREW,UENIM,40,30 $4.20 5 1119 CARPENTER, JEFF 0 $6.75 SHIRI SIHIPEU,INOUSI,WHIHL PN,XLT,SS $1.71 3 SHIRI SIHIPEO,INOUST,WHIHt. PN,XLI,LN $0.6.1 2 PANT DUNGAREEXONSI110 01N1M 34 32 $4.20 5 u'LO ALVEY, RICK 0 $4.20 JEAN, RGFIPRFW UFNIM38 32� "$4.20 5 021 FOREMAN, JAIME 3 0 $3.52 SHIRI POLOYI KNII,fi[ALK S 55 $1 '!6 2 SHIRI POLO,PLRF6 0 NAVY S SS $O:bB 1 SHIRI POLO,PEHFKNI GIi4,_S 5S $0.8 1 022 BELL, WILLIAM 0 $8.76 SHIRI SIRIPEU INOOSI WHIUL PN XLI aS $2.85 5 PAN] DUNGAREE, CONS IfiCI 01 N1M 36._.. V.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 023 CLOUD, JERRY 0 $4.20 PANT IJUNGAIIEE ,CONSIRCT,UFNIM,34,3(I $410 5 024 RHODES, KEN 0 $4.40 SHIRI POLO,PERFKNII,NAVY,L,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHIRT Sllill'EU,INUUSI,NVIKH SI,X,ItG $2.10 5 PANT DUNGAHEE,CUNSlRC1,0ENIM,36,32 $4.2(.1 5 CVRI- I- ,SPEI )SO II,MED BLUE, X,RG $1.21 1 Qb USE, COMPANY 0 $0.54 COA] LAB LONG, HAS IC,*111E,X,RG $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIRI SIRIPEU,INUUSI,WH /131- PN,M,SS $2.10 5 PANT DUNGAREE, CUNSIRCI, DEN IM,:32,29 $4.20 5 Page 2 of 4 1 1 i CVRLL,INDUST,NAVY,M,RG $1.27 1 028 MATHIS, KRIS 0 $6.30 SHIRI SIRIPEU,INUUSI NViKH SI,X,HG $1.26 3 SHIHI SIRIPED,INDUSI,NVIKH SI,X,SS $0.84 2 PANT UUNGAHEE, CONS IHCI, DEN IM,36,3'2 $4.20 5 029 IOLAN, BRIAN 0 $10.21 SHIRE SIR IPEU,INDUSI,WH /HI- PN,3X,SS $2.85 5 PANT OUNGAfIEE,CUNSTRCI,UENIM,48,32 $5.65 5 CVRLL,INDUST,NAVY,54,RG $1.71 1 030 VANDERGRIFF, TIM 0 $8.76 SHIHI SIRIPE0,INOUSI,WH /BL PN,2XLI,SS $2.85 5 PANT OUNGAREE,CONSTRCT,UENIM,38,34 $4.20 5 CVRI- L,INDUST,NAVY,52,RG $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRI EXECUIIVE,(IX BINUN,LI HLUL,16.5,35 $1.19 1 SHIRT COIIUN,U]NDOWN,DENIM,X,RG $0.88 1 JEAN,RGFIPREW,UENIM,40,31 $4.20 5 032 DIALLO, TJ 0 $6.30 SHIRT SIR IPEU,INUUSI,WHIBL PN,[.,HG $1.26 3 SHIRT SIRIPED,INDUSI,WHIHL PN,L,SS $0.84 2 JEAN,RGFIPRLW,DENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.20 PAN] DUNGAREE, CONS IRCI,OENIM,40,32 $4.20 5 034 ISENBERGER, TONY 0 $6.30 SHIHI SIRIPLD,INUUSI,WHlBL PN,XL,SS $2.10 5 PANI DUNGAHEE,CONSIRCT,UENIM,36,30 $4.20 5 035 RAYLE, JAKE 0 $6.30 SHIRT STRIPEII,INDUSI,WH /Bl. PN,Xt -,SS $2.10 5 PAN] UUNGAHI.F CONS I HC I l]< N IM�32 036 DAVIS, JOSH (J $7.05 SHIRT SIHIPLO INUUSI>Wtl/BL PN; Xl I SS.''. $2.85 5 PANI OUNGAREL CONS i] DENIM 36 31 $4.20 5 037 SPEARS, JACK (I $2.26 PANT DUNGAREt CONS HR 1 IENIM B 30 $2 76 2 1138 JONES, DAHHEN 0 $6.30 SHIHI SIRI PIED, INUl1Sf WH /BLPN; X1 SS $2.10 5 PANT IIUNGAHEE CONS IRCI,[IENIM ":x3$32r I` $4 20 5 1139 COOKSEY, SHAWN 0 $6.30 SHIRI STHIPE1,INOUSl,WH101- PN,L,SS $2.10 5 PANT DUNGAREE,CONSTRCT,UENIM,30,30 $4.20 5 040 MORGAN, TRENT 0 $7.05 SIT 1111 51RIPEU,INOUSI,W1 I1BL PN, XI. I,SS $2.85 5 PANI OUNGAREE,CUNSIRCI,UENIM,40,32 $4.20 5 041 COOK, STEVE 0 $2.26 JEAN,BUTION,DENIM,46,30 $2.26 2 042 ALFORD, JAMES 0 $6.30 SHIRT STRIPED,INOUST,WHIBL PN,L,RG $1.26 3 SHIRT SIRIPED,INDUSI,WHlBL PN,L,SS $0.84 2 PANI UUNGARI= E,CONSItiCI,OENIM,34,32 $4.20 5 3X4 MA 1,TRACKCII.,MID GRAY WKLY 3 $6.66 Page 3 of 4 06 MAI,TRACKCIL,MIU GRAY WKLY 6 $25.50 5X8 MA I,IRACKCIL,GRAY WKLY 3 $22.71 3X10 MAI,IRACKCIL,MID GRAY WKLY 3 $15.90 SHOPIUM -L 18X 18,HAGGI-1I,OHANGtWKI.Y 200 $17.60 Auto Rej,Iace,DAGGED,ORANGE WKLY 100 $50.00 ENVIRON WW CHRG 1 $41.73 IG- GAHMENIPHOIECIION 1 $27.42 SUB IOIAl.: $448.49 TAX G 7 $0.00 IUTAL: $448.49 Thank. you fur your business! r: C.tyh: Paywent is d. ie on iru:ipl al invulrue M Charge: Net 10th of won '!l fol luwmq 1el'iyery aljuslu'unL• �s_'rsU G'hS, uwul iiiri[ jr iy., G 110. a arnl sui v icuS of to r I r rye yii:nf to a �ont ;l R,? [tit cb�:cls sue subs: l lU ;i tiVr�e Ere Y P. L; s l Naive: sy Page 4 of 4 G K SERVICES Rem it To: 9145 FAST 33RD SIREEI INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898-4874 C TY OF CARMEL UIILIIIES Invoice Number: 1101709081 0 SIRIUUTION OFFICE Invoice Date: 0610512009 31150 WLSI 131ST SIHFI_I Payment Method: CHARGE WISIFIELO, IN 46074 BIII -Io Number: 0054923 Customer Numbei: 54923 -III P.O. Number: Service Agreement: 3948113 Fed 11) Number: 41 1670526 CUntact:PAUI- PACE Route Sale Rep: 59 Terrell J COPY Message(sj Noed suppm t Im yUw fUUd sale[y I.n U,yranu Learn abUUt GM's 1a+[ented PruSUia puweied by DIUSIPalI Fool Safely Sululions at www.ylseivices. T Veal Wearer Name lmckerl C IUCkp Billi ng A Number Pr(i.luct DesciipI un Ft eyueICY Quantity Amount K 002 WHIILOW, SEAN 0 $7.51 SHIRT STRIPFD,INDUST,WHIBL PN,M,,SS $2.10 5 PANT OUNGAIILFICUNSIRCI DENIM -33 F $4.211 5 CVRLL,SPFIJSUII,MED Htljli L SS'> $1,21 1 004 CREASY, ANDREW 0 $6.30 SHIRI SIRIPED INUU4l,wHJUL PN x SS, R) 5 PANT IJUNGAHLI CONS t i DENIM :38132 $4 ZU: 5 1)(I6 LUPEH MIKE 0 $8.68 SHIRI SIHIPLO INIIUSI W111H1 PN <;3Xt I SS.. $1 71 3 SHIRI SIRIPEO, INDUS 4H113 PN; °3X IN $T''14 2 PANT UUNGAREF,CUNSTRCI,DENIM;4f!.,34 $441, 5 CVRLL,SPEDSI.JII,MEH BLUE, 2X,RG $1.63 1 006 RANSFORD, DRE7T 0 $8.68 SHIRT SIRIPEIJ,INIIUSI,W11113L PN,XI.I,SS $2.85 5 JEAN,BUTION,IJENIM,38,32 $4.26 5 CVRII,SPEIJSUII,MED BLUE, 2X,SS $1.63 1 1)07 BUCKSOT, BRUCE U $5.65 PANT UUNGAfiLt ,CUNSI[iCI,DENIM,46,30 $5.66 5 1109 MCNULTY, MATT 0 $7.05 SI11RI SIRIP111,INIJOSI,WTII3I- PN,L,SS $285 5 PANI 1JUNGAREF .,CUNSIRCI,IJENIM,36,34 $4.•1.1,1 5 u1u SIMPSON, DON 0 $8.68 SHIRI SIRIPEII,INUUSI,NV /KH SI,XILI SS $2.85 5 JEAN,RGFIPHEW,DENIM,38,34 $4.20 5 CVRI.I.,SPEDSUIT,MED BIUE,2X,SS $1.63 1 Page 1 of 4 -Enhancing Image Safety Through Innovation www.gkseNices.com 012 MOWERY, TONY 0 $6.30 SHIRI SIHIPEU,INUUSI,WII /8L PN,X,SS $2.10 5 PANI UUNGAHFE,CONSIHCI,UFNIM,36,32 $4.20 5 1113 ZAPF, CHAD 0 $7.51 SHIRI SIRIPLU,INIJUSI,WHIHL PN,I.,SS $1.10 5 PANT O UNGAIIFE, CONS IHCI,11 $4.'1.11 5 CVRLL,SPEOSUII,NAVY,X,RG $1.21 1 014 SMITH, JAY 0 $8.68 SHIRI SIHIPFU,INUUSI,WHIUL PN,ZX,S5 $2.85 5 JEAN, RGFTPREW, DEN IM,40,31 $4.20 5 CVRLL,SPFDSU1I MED HLUE,2X,IiG $1.63 1 015 SPEARS, JACK 0 $5.46 JEAN,RGFTPREW,UENIM,44,30 $5.46 2 U16 CAIENEDA, ALDWIN 0 $7.51 SHIRT SIRIPEO,INOUSI,WH /HL PN,I.,SS $2111 5 PANI DUNGARLE,CUNSIRCI,UENIM,34,30 $4.20 5 CVRLL,SPEOSUII,NAVY,L,SS $1.21 1 017 FROLICK, JEFF 0 $6.30 SHIRI SIRIPEU,INOUSI,WHIUL PN,X,SS $2.10 5 PANT DUNGAREE ,CUNSIRCI,DENIM,36,32 $410 5 Pending Iss.,CUNSTRCI,DENIM $0.00 1 1)18 CALLAHAN, STEVE u $7.05 SHIRI SIRIPED,INIJUSI,W11 /131- PN,XLI,SS $2.85 5 JEAN,RGFTPREW,DENIM,40,30 $4.20 5 1119 CARPENTER, JEFF 0 $6.75 SHIRI SIRIPED, INIJUS06111 L PN,XLI ,`;S $131 3 SHIRI SIHIPED,INOUSI,*1 /BI- PN,XLI,LN $11.8.1 2 PANT IJUNGAREE,CONSIHCI DENIM 34 AI $4.20 5 020 ALVEY, RICK U $4.20 JEAN, RGFIPHEW DENIM $4 2U 5 1)21 FOREMAN, JAIME 0 $3.52 SHIRI POLO, PLRFKNII BLAIK 5 55 $1.7(1, 2 SHIRI POLII,PIRIKNII<NAVY S SS $O.t3t}'j 1 SHIRI POLO,PEHfKNII HEHR GIiV S S5 $0_E6 I 022 BELL, WILLIAM 0 $8.76 SHIRI SIRIP0,INDIISI'W1TtBl PANT IIUNGAREE ,C(JNSIHCI,IJINIM;3b,2._ 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 023 CLOUD, .TERRY 0 $4.20 PANT IJIJNGARLE CON;i I RC l IJLN I M 34 30 $4.20 5 024 RHODES, KEN 0 $4.40 SHIRT POLO,PFHI KNII,NAVY,L,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHIRT SIRIPFU,INUUSI,NV /KII SI,X,HG $2.10 5 PANE tJNGAf iEE,CONSIIiI:I,DENIM,36,32 $4.20 5 CVRLL,SPFOSUII,MEU BLUE,X,RG $1.21 1 026 USE, COMPANY 0 $0.54 COAT LAB LONG, HAS IC,WH11E,X,RG $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIHI SIRIPEU,I NODS I,WHIUL PN,M,SS $2.10 5 PAN[ DtJNGAREE,I:UNSfRCI,DENIM,32,29 $4.211 5 Page 2 of 4 CVRLI.,INDUST,NAVY,M,RG 028 MATHIS, KRIS 0 $6.30 SHIRI SIRIPEI),INOUSI,NV /KH S ,X,RG $1.26 3 SHIRT SI'RI PLO, I NODS I,HV /KH SI,X,SS $0.84 2 PANI DUNGAREE,CONSTRCI,U[NIM,')6,3L $4.20 5 029 TOLAN, BRIAN 0 $10.21 SHIRT SIRIPEU,IHOUSI,WH76L P11,3X,SS $2.85 5 PANI OUNGAREF,CONSIRCI,I)LI1114,118,32 $5.6�; 5 CVRLL,INDUSI,NAVY,54,RG $1.71 1 030 VANUERGRIFF, IIM 0 $8.76 SHIRI SIRIPEO,IFIIIUSI,W11 /BI_ I'll ,2XLI,S $2.f15 PANI DUNGAREE, CONSIRCI,DLfIIE1,30,34 $4.20 5 CVRL1F,INUUSF,NAVY,5e ,RG $1.71 1 031 LOVELL, ROB 0 $6.27 SHIRI EXECUIIVE,fix BI NON, I_l 131UE,IH.5,35 $1.19 1 SHIRI COI ION,8TIIDOW'II,DLIIIII,X,RG $0.88 1 JEAN,RGFIPREW,DENIM,40,31 $4.20 5 032 DIALLO, TJ 0 $6.30 SHIRE SIRIPEU,IIIUUSI,WH /BI. PN,L,RG $1.26 3 SHIRI SfRIPEO,INDUSI,Wtl,, /BL PN,L,SS $0.84 2 JEAN,RGFTPREW,DENIM,34,32 $4.20 5 033 HOLLANDER, GREG 0 $4.20 PANI DUNGAREL,CONTRCI hEI11h1,40,32 $4.ZU 5 034 ISENUERGER, IONY 0 $6.30 SHIRT SfRIPEU,INDUSf,WH /BL PN,,X1_SS $2.10 5 PANI UUNGAREF CONSIR(I,UENIMy36 30 $4.20 5 035 RAYLE, JAKE 0 $6.30 SHIRE STRIPED INI1US 10 i PANI UUNGAREF CON5IRC`I UENIFf36 3w X4120 5 036 DAVIS. JOSH D 1 $7.05 SHIRI SIR I Pt D MIDUS WNJBI Plf XLT SS 85 5 PAIII UUNGARkL,CON$fiftCl UENIM�36,32 5 gas 037 SPEARS, JACK 0 $2.26 PANI DUNGAREE,C OHS IR( T,1)FIf III ,48,3U $216 2 038 JONES, DARREN 0 $6.30 SHIRI SIRIPED,IFOOSI,WH /BL PN, XL,SS $2.10 5 PANI UUNGAREE,CONSIRCI, DEN 114,33,32 $4.M 5 039 COOKSEY, SHAWN 0 $6.30 SHIRI STRIPFU,INDUSI,W H BE P11,1.,SS $2.10 5 PANI DUNGAREE, CONS IRCI, DEN IM,30,10 $4.eo 5 040 MORGAN, TRENT 0 $7.05 SHIRI SIRIPEU,INOU'd WH /8I_ PII,XLI,SS $2.85 5 PANI UUNGARIF, CONS IRCI,UENIF1,40,32 $4.20 5 041 COOK, SIEVE 0 $2.26 JEAN,BUEION,UENII.1,46,30 $2 26 2 042 ALFORD, JAMES 0 $55.17 SHIRI STRIPEU,INUUSIAl /BI. 1'N,1_,RG $1.26 3 Prep Charge,INUUSI,WH /BL PH $13.15 5 Co Emblems,INDUSI,WH /BF. PH $15.75 5 Pond irig Iss. INOUST,WH /BL PII $0.00 5 SHIRI SIRI PLO, INOUSI,WH /BL PH, L,S $0.84 2 Page 3 of 5 ph6h'cinq Image Safety Through Inn I ovation �wwykservicesxom Prep Charge,INDUST,WH /BL PN $7.89 3 Co Embl /BL PN $9.45 3 Pendirig Iss.,INDUS] WH /BL PH $0.00 3 PANI OUNGAREE,CONSIRCI,I)ENIM,34,32 $4.20 5 Prep Charge,CONSIRCI,01 NIM $2.63 1 3X4 MAT,IRACKCIL,h110 GRAY WKLY 3 $6.66 06 MAIJ RACKCIL,MID GRAY WKLY 6 $L5.50 5X8 MAT,TRACKCTL,GRAY WKLY 3 $22.71 3X10 MAI ]RACKCII-JIID GRAY WKLY 3 $15.90 SHOPIOWEL 18X18,8AGGE0,ORANGEW'KLY 200 $17.60 Auto Rep I ace, BAGGED, ORANGE WKLY 100 $50.00 ENVIRON WW CHRG 1 $41.73 IG- GARFIENIPROIECIIOII„ 1 $27.42 SRJOTAL: $497.36 $0.00 TOTAL $497.36 I Thank you for your business! Cash: Paynrerrl is due on receipt of invoice. Charge: Net 10th of month folluwin9 delivery. All sales adjuslmunts are subject to G &K management appruvai. Goods and services offered pursuaul to a contract. Returned checks are subject to a service Foe. Special Charges have been reviewed and approved Page 4 of 5 ",Enhancing Image Safe o-ug4lnnova:ion,�,'--www.q,kS.Z;7vi(!F5.c.oM G K SERVICES Remit To: 9145 EAST 33RD SWILL INDIANAPOLIS,IN 46235 -3606 Phone: (317) 898 -4874 CIIY 01 CARMLL UIILIIII -S Invoice Number: 1101710661 UISIRIBUIION OFFICE Invoice Date: 06/12/2009 3450 WESI 131S1 SIREII Payment Method: CHARGE WESTFIELD, IN 46074 Bill lo Number: 0054923 Customer Number: 54923 -01 P.O. Number: Service Agreemeril: 394883 Fed ID Nrunber: 41- 1670526 Contact:PAUL PACE Route Sale Rep: 59 lerrell J COPY Message(s) Nerd suppuil Iui your food .alety proyi:m? Ie;u n abuul G palrnted PruSura powered by BioSmart Food Safely Solution:; at www.gkseivices. 1 Wearer Wearer (lame Locker/ Clucl.0 Billing A Number Product Ilescriplion (reyuenty Quantity Amoiuil X 002 WHITLOW, SIAM $7.51 SHIRT SIRIPLU RIt1 10 5 PANT DUNGAREE C� LI,I l tI EIIIN 31 i0 $4 0 5 CVRLL, '1+1 A l l rII D I OF SS $1 =21 1 004 CREASY 1NIIRIIv SHIRI �Illll'fI�,INl1US11 WH /BL PN K xS $r.l0 5 PANI IIIIIhA11I1, CONS IRl DI tEfM i8 Z 4. "l.0 5 005 LUPER, MIKE 0 $8.68 SHIRI SIRI PI U,INUUSI,WH /BL PN,3XLI,SS $1.71 3 SHIRT SIRIPEU,INDUSI,WH /BI- PH, 3X,LII $1.14 2 PANI DUNGAREE, CONS IRCI, DIN 111,40,34 $4.20 5 CVRLL,SPFUSUI1,MED BLU[,2X,RG $1.63 1 006 RANSFORD, BRETT 0 $8.68 SHIRI SIRIP1.0,INDU5I,WH /BL PN,XLI,SS $2.85 5 JEAN, BUT 1011, DEN IH,38,32 $4.20 5 CVRLL,SPFUSilII,MED BLUE, 2X,SS $1.63 1 007 BUCKSUT, BRULL 0 $5.65 PANI DUNGARL .E,CONSIRCI,IILN111,46,30 $5.65 5 009 MCNULIY, MAT] 0 $7.05 SHIRT STRIPED,IIIDUST,W'H /BI. PN,I -,SS $285 5 PANT DUNGARII .,I.UN;IRCI,IIENll $4.ZO 5 010 SIHPSON, DON 0 $8.68 SHIRI SIRIPIU,INUUSI,NV /KH SI,XLI,SS $2.85 5 JEAN,RG11PRIW,UENIM,38,34 $4.20 5 CVRLL,SPEDSUIf,MFU BLUE,2X,SS $1.63 1 Page 1 of 5 012 MOWERY, TONY 0 $6.30 SHIRT SIRIPLIi,INUUSI WH /BL PN,X,SS $2.10 5 PANE DUNGAR1E,CUNSIRC1111111T,36,32 $4.20 5 013 ZAPF, CHAD 0 $7.51 SHIRI SIR1110,1IlDUSI,WH /HL PN,I -,SS $2.10 5 PANI DUNGAREE,CUNSIRC1 001111,36,30 $4.20 5 CVRLL,SPEDSUII,NAVY,X,RG $1.21 1 014 SMITH, JAY 0 $8.68 SHIRI SIRIPEU,INUUST,WH /lit. PIE,'r'X,SS $2.85 5 JEAN,RGF1PREW,UENIM,40,31 $4.20 5 CVIILL,SPEDSUII I•IEIJ BI- U1,2X,RG $1.63 1 015 SPEARS, JACK 0 $5.46 JEAN,RGFIPREW,OINII.1,44,30 $5.46 2 016 CASEENEDA, ALDWIN 0 $7.51 SHIRT SIRIPLD,INUUSI,WH %BL PN,I, $2.10 5 PANT DUNGAREE,CONSIRCI10111-1,34,30 $4.20 5 CVRI.I..,SPEUSU I l ,IIAVY, I SS $1.21 1 017 FROLICK, JEFF U $6.30 SHIRI SIRIPED,IIIUUSI,WH /BL PII,X,SS $2.10 5 PANT DUNGAREE,CUNJIRCT,DENIM,36,37_ $4.20 5 Pending Iss.,CONSTRCT,DENIM $0.00 1 018 CALLAHAN, STEVE 0 $7.05 SHIRI SIRIPIU,IIIUUSI,WEI/HI PN,XLI,SS $Z.8:; 5 JEAII,RGFEPREW,IIF_NIM A0,30 $4.10 5 019 CARPENIER, JEFF 0 $6.75 SHIRI S lk I PEU, I IIUUS l WIE7ht f'tj XI I SS$1.71 3 SHIRE SIRIPEI) INDN5`h WHtBt!P.N XI I,fl1' $1.84 2 PANI DUIIGARI E COIfSI((T ULNIIf- 34,J $4ki'.0 5 OZO ALVEY, RICK 0 $410 JEAN ,RGFI PRE W DEN II 38 J2 $4_c0 5 021 FOREMAN, JAIME 0 $152 SHIRT POLO,PLRIKIIIIBLACK 5;5� %x1.76 2 SHIRI POLO,PIRFKIIII,NAVY S,SS 10.88 1 SHlltl POLU,I'ERFKNII,11111P GRY,S,SS $0.88 1 022 BELT, WILLIAM O $8.76 SHIRT SIRIPED,111DUST,WH /8L PN,XLI,SS $2.85 5 PANI DUNGAREE., CONS I RC I 1)[111 M, 36, AL $4.20 5 CVRLL,INDUST,NAVY,52,RG $1.71 1 023 CLOUD, JERRY 0 $4.20 PANI UUNGARE000NSIRCI,Uf.IJlh1,34,.i0 $4.20 5 024 RHODES, KEN 0 $4.40 SHIRI POLO,PIRFKIIII,NAVY,L,SS $4.40 5 025 JENKINS, DAN 0 $7.51 SHIRT SIRIPEUXIDUSUIV/0 SI,X,RG $2.10 5 PANI DUNGAREE- CONSIRCI I)EIIII1,36,3? $4.2.0 5 CVRLL,SPEOSUII,MFD BLUE, X,RG $1.21 1 026 USE, COMPANY 0 $0.54 COAI LAB LONG,BASIC,WHIIL,X,RG $0.54 1 027 MASCARI, JOHN 0 $7.57 SHIRI STRIPED,INDUSI,W11/B1. PN,M,SS $Z.10 5 I PANT UUNGARLI,CONSIRC,ULNIM,32,29 $4.20 5 Page 2 of 5