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HomeMy WebLinkAbout229699 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $578.28 �y za CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD o� INDIANAPOLIS IN 46254 CHECK NUMBER: 229699 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0820839862 275 . 94 OTHER EXPENSES 651 5023990 0820841871 302 . 34 OTHER EXPENSES �w UniFirst Corporation pAos OOt 4201 INDUSTRIAL 8LVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0839862 2/12/14 CHARGE 450172 809566 ED 809S66 'CIO, CITY OF CARMEL UTILITIES 0 CITY OF CARMEL UTILITIES 960s7- HAZEI.- DELL PARKWAY 9609 HAZEL DELL. PARKWAY INDIANAPOLIS IN 462SO INDIANAPOLIS IN 462BO .� ~� |pYOU HAVE AQUESTION REGARDING THIS INVOICE,CALL: 317/293- uum E9a3mpumGpe9Xm 067a OmDai) 1-um ix-E, 11m. lamb] Mmm � � moo op. IoAIr, wIrcno / ou � . REPLACE-18X18 WIPERS 5 2. 75 BAGGED 18X1G WIPERS 17. 50 5/09 Q�@ REPLACE-BAGGED 18�18 W �O 11- . � �Z4'' 2 �� 5/09 � - ' HANDLE/FRAME / ,\ \ �l/f^ DRY MOP 2 l� 7 ' ' 12/09 2 � TERRYCLOTMS-UNIFIRST lOo z9. 00 3/ 10 64 � REPLACE-TERRYCLOTHG-UN G 8. 40 / 0 � o�� SOIL LOCKER 2 .~ {,/O9 � �� 8 COMPARTMENT LOCKER 2 6/09 � " 0001 l GARY LAFOLLETTE 8. 98 5/09 8 LS BHIRT-65/35 6 ~� S. S. SHIRT-65/35 5 � JEAN COTTON RIQGS CA 11 � �� JEAN-140Z 100% COTTO l �� 0002 34 LARRY EIDSON G. 47C 6/12 S. S. SHIRT-65/35 11 JEAN-WRANGLER RELAX 11 D003 24 MIRE TURNER 5. �~9b �� 1/11 JEAN COTTON RIQGS CA 11 COVERALL-65/35 l ~� 00,04 4 BLAINE MALLA8ER l. 54 5/09 JEAN-140Z 100% COTTO 1 COVERALL-65/35 2 0005 5 JEFF COOPER 5. 28 5/09 / / JEAN-WRANGLER RELAX 11 0006 6 DAVID TURNER 5. 26 5/09 ~� JEAN-WRANGLER RELAX 11 / LL c 0007 36 TONY HARVEY 5. 28 1/13 JEAN-WRANGLER RELAX 11 0008 8 DAVE DYE 2. 34 �,� 5/09 LAB COAT-POLY/COTTON 9 0009 9 JOE FAUCETT 1. 14 5/09 COVERALL--65/3S 2 0010 10 LARRY SCH%MMEL 3. 34 5/09 JEAN COTTON R3Sx;S CA t, m� uEAw-140Z 100z COTTO I SERVICE HEREIN RENDERED/aPURSUANT ToAWRITTEN CONTRACT CUSTOMER COPY � WITH uw/FInarCORPORATION onuw/F/naTHOLDINGS, INC. INVOICE NUMBER 082 0839862 REMIT TO: Un z t- fi r s t Corporation INVOICE DATE 2/112/14 4201 INDUSTRIAL BLVD + CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254 10 A/R NUMBER RTES H46SO i1ACUSTOMER CITY OF CARMEL UITI -..ITI ill 1111111,11111111111111111111111 1111i ililil ,00 PAYMENT AMOUNT $ 08208398623 iiiii i8 - Please Detach and Return With Payment - D UnIFirst Corporation: PAGE CO2 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT G82 083986G 2/12/14 CHARGE 4501.72 i v 809566 p 809566 uC CAnMEL U"fILITIES 4 CITY OR CAR"iEL U"1ILITIES HAZEL. DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 Q INDIANAPOLIS IN 46280 O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293- • =�G t ocam anM _ . S. S. SHIRT-65/35 11 z� JEAN-WRANGLER RELAX 11 0012 12 DENNIS RUSS 5. 23 5/09 JEAN-WRANGLER RELAX 11 t m 0013 13 LONNIE PATTON 8. 47 5/09 a S. S. SHIRT-65/35 11 d JEAN-WRANGLER RELAX 11 o� 0014 14 ERIC ROBINSON 5. 79 5/09 cc JEAN COTTON RIGGS Chi 11 0 JEAN-1402 100% LOTTO 1 0015 15 KEVIN BUHMANN 6. 98 5/09 N� S. S. SHIRT-6S/35 11 0 JEAN COTTON RIGGS CA 11 m� JEAN-1402 100% LOTTO 1 0016 39 JOE COPELAND 5. 28 11/13 JEAN-WRANGLER RELAX 11 0017 17 PETE BRENNAN 8. 98 5/09 S. S. SHIRT-•65/35 11 JEAN COTTON RIGGS CA 11 JEAN-1402 100;0 COTTO 1 0018 18 ROBBIE KINKEAD 6. 42 5/09 JEAN-WRANGLER RELAX 11 COVERALL-6S/3S 2 0019 7.9 TARA RUBBISH 6. 10 L 5/09 PANT SCRUB 65/35 1 P 11 0 LAD COAT-POLY/COTTON 4 SS SCRUB 65/35 1 PKT 13. 0020 20 DRAT) OLIVER 6. 93 5/09 JEAN COTTON RIGGS CA i1 JEAN-1402 100% COTTO 1 COVERALL-65/35 2 0021 21 DALE RILEY 8. 98 5/09 S. S. SHIRT-65/3S 11 JEAN COTTON RIGGS CA 11 JEAN-14OZ. 100% COTTO 1 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. i INVOICE NUMBER 002 0839862 REMIT TO: Un i F i r s t C O T'p o r a t i o n INVOICE DATE 2i'12/14 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) S OV 566 I ND I ANAP OL,]:S I N 46254 A/R NUMBER RTE:9 H4660 CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT $ 08208398623 10 - Please Detach and Return With Payment - D� UniFirst Corporation PAGE 003 4 01 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0839862 2/12/14 CHARGE 450172 d8OV566D a CITY OF' CARMEL UTILITIES 0 CITY OF CARMEL UTILITIES - S6OV HAZEL DELL PARKWAY 6 9160V HAZEL DELL PARKWAY INDIANAPOLIS IN 46260 4 INDIANAPOLIS IN 46260 O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293—S-026 La2DQ ow. OP .,1,.1G..� Ccy MAR01mHOOVER �. .r_. JEAN CDT-f ON RIGGS CA 11 z JEAN-140Z 1007. COTTO 1 002:3 27 JASON STEWART 5. 79 � 6/12 t ` { JEAN COTTON RIGGS CA 11 m JEAN-14OZ 100% COTTO 1 0024 31, CALVIN COOPER 5. 28 C 6/12 v JEAN-WRANGLER RELAX 11 i q) 0025 37 GARY MERR ILL3. 19 1/13 S. S. SHIRT-65/35 11 0026 29 CURT MANIFOLD 5. 26 6/12 • JEAN-WRANGLER RELAX 17. 0027 26 RANDY MASSINGILL 6. 36 C 6/12 JEAN COTTON RIGGS CA 11 JEAN-140Z 100: CO-rTO 1 COVERALL---65/35 1 L 00=1a 33 GREG EPi= S. 28 C 6/12 JEAPl-WRANGLER RELAX 11 0029 32 M1CAH BECK S. 79 C 6/12 ..LEAN COTTON RIGGS CA 11 e JEAN-140Z 100% CCITTO 1 DEFE CHARGE 11. 00 ON-GOING EMBLEM CHARGE 8. 54 CEN-GOING PREPARATION CHRG 20. 20 ` SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. INVOICE NUMBER 082 C-939962 REMIT TO: Un l'F i r s t C O T'p Or a t i on INVOICE DATE 2/12/14 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) SO'3566 INDIANAPOLIS IN 46254 r l A/R NUMBER RTE# H4660 A ; CUSTOMER CITY OF CARMEL UTILITY ! f 0 PAYMENT AMOUNT $ ' ' 08208398+623' 1B - Please Detach and Return With Payment - D U IF1'rSt Corporation PAGE 004 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 462S4 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0839862 2/12/14 CHARGE 450172 p 809566 p 60956 I' aPITY OF CARMEL UTILITIES 0 CITY OF CARMEL UTILITIES b 9609 HAZEL_ DELL PARKWAY d 9609 HAZEL DELL_ PARKWAY INDIANAPOLIS IN 46260 4 INDIANAPOLIS IN 46230 O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293—t026 # H4560 INVOICE SUB--TOTAL 275. 94 TOTAL SERVICE CHANGES T AMOUNT DUE ' t ® THIS IS YOUR ONLY I NVCE- NET :30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT O e s � �. ao i r - L-1 3. -75 0(o i i SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. UniF1rst Corporation PAGE QOl 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0841871 2/19/14 CHARGE 45O172 � L / L 809S66 809566 CITY OF CARMEL UTILITIES 0 CITY OF CARMEL UTILITIES T609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAYINDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 |FYOU HAVE AQUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 � ^MAT-3X5 U1ST GREAT I 2 5. 40 5/09 2 � ' ~MAT-4X6 U1ST GREAT I 5 21. 00 5/09 5 18X18 WIPERS 7. 80 5/09 m — REPLACE-18X18 WIPERS 5 2. 75 � BAg{)B] 18X18 WIPERS 17� -- x\� 5/09 � ` REPLACE—BAGGED 18X18 W 20 11. 00 ' / � HANDLE/FRAME 24^ 2 5/09 � 24" DRY MOP 2 17 12/09 2 5 � ~ TERRYCLOTHS—UNIFIRST l�O 19. 3/10 9 � .~ - - REPLHCE—TERRYCLOTHS—UN 8 6. 40 / 8 SOIL LOCKER 2 � 8/09 �� �� B COMPARTMENT LOCKER 2 6/09 cli 0001 1 GARY LAFOLLETTE 8. 98 5y09 � LS SHIRT-65/35 d S. S. SHIRT-65/35 5 JEAN COTTON RIggS CA 11 ) y| JEAN-140Z 100% COTTO 1 �� OOO2 34 LARRY EIDSON 8. 47/— 6/12 ~- S. S. SHIRT-65/3S 11 JEAN—WRANGLER RELAX 11 0003 24 MIKE TURNER 5. 96C 1/11 JEAN COTTON RIQ{)S CA 11 COVERALL-65/35 1 0004 4 BLAINE MALLA8ER 1. 54 5/09 | JEAN-14OZ zoO% COTTO z i COVERALL-65/35 2 ' 0005 5 JEFF COOPER 5. 2B 5/09 JEAN--WRANGLER RELAX 11 0006 6 DAVID TURNER 5. 26 5/09 JEAN—WRANGLER RELAX 11 0007 36 TONY HARVEY 5. 26 1/13 JEAN—WRANGLER RELAX 11 0008 8 DAVE DYE 2. 34 \ 5/09 LAB COAT—POLY/COTTON � 0009 9 JOE FAUCETT 1. 14 5/09 COVERALL-65/35 2 SERVICE HEREIN RENDERED mPURSUANT CUSTOMER COPY \ WITH uw/F/noTCORPORATION onuw/F/norHOLDINGS,INC. i INVOICE NUMBER OE32 0841871 REMIT TO: Un i F i r s t Corporation + INVOICE DATE 2/19/14 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 609566 INDIANAPOLIS I N 46254 IN A/R NUMBER RTE# H4680 CUSTOMER CITY OF CARMEL UT I L_I T I ' PAYMENT AMOUNT $ ❑820841871 1B Please Detach and Return, With Payment-- -- ---------------------------------------------------------------- ------- - UniFirst Corporation PAGE 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 o® INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0841871 2/19/ 14 CHARGE 450172 iI © 809566 D 609566 CITY OF CARMEL UTILITIES 6 CITY OF CARMEL UTILITIES 9609 HAZEL DELL PARKWAY 6 960'? HAZEL DELL PARKWAY INDIANAPOLIS IN 46260 4 INDIANAPOLIS IN 46260 •` O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE#R H4660 GQ,3 C® CQ � • v LYS LEO, = 0 0 0 1 U4ti� � � � � caro I c ap l I `oar OP 0010 10 LARRY SCHIMMEL 3. 34 5/09 o - JEAN COTTON RIGGS CA 6 z� JEAN-1402 100% LOTTO__ 1 NLI 0011 11 BART CHAFIN B. 47 5/05+ S. S. SHIRT-65/35 11 a� JEAN-WRANGLER RELAX 11 0012 12 DENNIS RUSS 5. 26 5/09 JEAN-WRANGLER RELAX 11 ¢� 0013 13 LONNIE PATTON 8. 47 5/09 Cr S. S. SHIRT 65/35 11 p a a JEAN-WRANGLER RELAX 11 o� 0014 14 ERIC ROBINSON 5. 79 5/09 0 JEAN COTTON RIGGS CA i1 JEAN-14-OZ 100! COTTO 1 ® 0015 15 KEVIN BUHMANN 8. 98 5/09 F S. S. SHIRT-6S/35 11 JEAN COTTON RIGGS CA 11 JEAN-140Z 100% COTTO 1 0016 39 JOE COPELAND 5. 28 11/13 JEAN-WRANGLER RELAX 11 0017 17 PETE BRENNAN B. 98 5/09 S. S_ SHIRT--65/35 11 JEAN COTTON RIGGS CA 11 JEAN-1402 100% COTTO 1 0016 18 ROBBIE KINKEAD 6. 42 5/09 JEAN-WRANGLER RELAX 11 COVERALL-65/35 2 0019 19 TARA RUBBISH 6. 10 L 5/09 PANT SCRUB 65/35 1 P 11 ® LAB COAT-POLY/COTTON 4 SS SCRUB 65/35 1 PKT 11 0020 20 BRAD OLIVER 6. 93 5/09 JEAN COTTON RIGGS CA 11 JEAN-14OZ 100% COTTO 1 COVERALL--65/35 2 - - 0021 21 DALE RILEY 8. 96 5/09 S. S. SHIRT-65/35 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 082 0841871 REMIT TO: Un i F i r s t Corporation + INVOICE DATE 2/19/14 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS I N 46254 L A/R NUMBER RT—=# 'x.4680 I,A �� CUSTOMER CITY OF CARMEL UTIL.ITI PAYMENT-AMOUNT $ 0820841871$ ,a Please Detach and Return With Payment_- -- =_ -------------------------------------------------------------- UniFirst Corporation PAGE 003 O 4301 INDUSTRIAL BLVD INDIANAPOLIS IN 4654 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0841871 2/19/14 CHARGE 450172 © 809566 809566 a CITY OF CARMEL UTILITIES 6 CITY OF CARMEL UTILITIES b 9609 HAZEL DELL PARKWAY d 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46260 4 INDIANAPOLIS IN 46260 a O � IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 a. am .0�' � Or L�L o � lfoL.Y.S �o 0 JEAN COTTON RIGGS CA 11 JEAN-1402 100% COTTO 1 ,mss 0022 26 AARON HOOVER S. 79 C.' 6/12 JEAN COTTON RIGGS CA 11 JEAN-1402 100! COI TO 1 a� 0023 27 JASON STEWART 5. ?9 C 6/12 JEAN COTTON RIGGS CA 11 JEAN-1402 100% COTTO 1 002431 CALVIN COOPER 5. 28 C 6/12 ? JEAN—WRANGLER RELAX 11 0025 37 GARY MERRILL 3. 19 C 1/13 S. S. SHIRT-65/35 11 0026 29 CURT MANIFOLD 5. 28 6/12 JEAN—WRANGLER RELAX 11 _ 0027 28 RANDY MASSINGILL 6. 36 C 6/12 j JEAN COTTON RIGGS CA 11 JEAN-1402 100% COTTO 1 COVERALL-65/35 1 0028 33 GREG EPP 5. 26 C 6/12 JEAN—WRANGLER RELAX 11 0029 32 MICAH BECK 5. 79 L 6/12 JEAN COTTON RIGGS CA 11 JEAN-1402 1001 COTTO 1 • DEFE CHARGE 11. 00 ON—GOING EMBLEM CHARGE 8. 54 ON—GOING PREPARATION CHRG 20. 20 0 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. 0 INVOICE NUMBER 082 084187 i REMIT TO: Un i F i r s t Corporation + INVOICE DATE 2/19/14 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 609566 INDIANAPOLIS I N 46254 Aft, A/R NUMBER RTE# H4680 CUSTOMER CITY OF CARMEL UTILITI 1 � PAYMENT AMOUNT $ 0820841871$ 78 Please Detach and Return With Payment ----- - --- -- ----------------------------------------------------------------- -- ---- UniFirst Corporation PAGE 004 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0841871 2/19/14 CHARGE 450172 ! tt 809566 809566 CITY OF CARMEL UTILITIES 6 CITY OF CARMEL UTILITIES P 9609 HAZEL DELL PARKWAY d 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46260 4 INDIANAPOLIS Ilii 46280 j • O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H46BO INVOICE SUB—TOTAL 302. 34 2 yhl � TOTAL SERVICE CHANGES AD AMOUNT DUE _ T ` O cc THIS IS YOUR ONLY I NVC E— NET 30 DAYS. PLEASE SIGN cr SOIL PICK UP COUNT SH PT OT NO m N O O iD I C U, 00 b1 - 73)CO tea i L 5 , SS (D - -1'3ba - os 01 I , I I I I I SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY � WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. 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 2/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2014 0820841871 $302.34 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 -11-10-1.6Date diker VOUCHER # 137446 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 0820841871 01-7360-02 $96.00 0820841871 01-7362-05 $52.55 0820841871 01-7362-06 $153.79 a a�$ 986a 01 -73(©-Oa g-T a O OUOo 3�?(0� 83.-75 O`6acyd 39�6a O I -�36a -ob r yy,qq 5-72 .ag Voucher Totaly' Cost distribution ledger classification if claim paid under vehicle highway fund