HomeMy WebLinkAbout229227 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $872.52
s' Zo CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD
INDIANAPOLIS IN 46254 CHECK NUMBER: 229227
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0820833941 296 . 94 OTHER EXPENSES
651 5023990 0820835897 270 . 54 OTHER EXPENSES
651 5023990 0820837932 305 . 04 OTHER EXPENSES
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
360025
UNIFIRST CORPORATION Purchase Order No.
4201 INDUSTRIAL BLVD Terms
INDIANAPOLIS, IN 46254 Due Date 2/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/2014 0820835897 $270.54
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 # 137351 WARRANT # ALLOWED
360025 IN SUM OF $
UNIFIRST CORPORATION
4201 INDUSTRIAL BLVD
INDIANAPOLIS, IN 46254
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0820835897 01-7360-02 $85.37
0820835897 01-7362-05 $43.55
0820835897 01-7362-06 $141.62
0290$3399 1 01-'7360 -v�L `74.90
aSA013314 ► 0i --73G,:)-o5 5-,-),-35
D��Qq33'14 1 o r - 736 -o(o �
o� aS�7�3a o I --Mo- oa
083o83-7y3;9- 0t- -7'36,9-os
OU08371.3�) di •'736D-o(o 156,41
$-7al5�
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund