Loading...
HomeMy WebLinkAbout230159 03/12/14 �Cqq y.�.._.`'' CITY OF CARMEL, INDIANA VENDOR: 360025 b ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $**""***578.28"` CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK NUMBER: 230159 9.y__oN, INDIANAPOLIS IN 46254 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0820843862 275.94 OTHER EXPENSES 651 5023990 0820845872 302.34 OTHER EXPENSES Un1F1rst Corporation PAGE 00i 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0843862 2/26/14 CHARGE 450172 801511566 809566 CITY OF CARMEL UTILITIES 0 CITY Or CARMEL UTILITIES (p 9609 HAZEL DELL PARKWAY 1 9609 HAZEL DELL PARKWAY v INDIANAPOLIS IN 46260 v INDIANAPOLIS IN 462SO |rYOU HAVE AQUESTION REGARDING THIS INVOICE,CALL: 31-7/293-t626 RTE# H4660 `= � ' REPLACE-18X18 WIPERS 5 2. 75 BAGGED 18X18 WIPERS 17. 5 5/09 REPLACE-BAGGED 18XIG W 20 11. 00 � HANDLE/FRAME 24" 2 5/O9 � 24^ 7 DRY MOP 2 l ��� � ~ ` 12/09 2 TERRYCLOTHS-UNIFJRST lOO 19. 0 3/10 J-q � REPLACE-TERRYCLOTMS-UN 8 6. 4 � ' SOIL LOCKER 2 .� 6/09 � -~ __- 8 COMPARTMENT LOCKER 2 6/09 � � 0001 1 GARY LAFOLLETTE G� 98 5/09 � LS SHIRT-65/35 6 �- S. S. SHIRT-65/35 5 � JEAN COTTON RIGgS CA 11 JEAN-140Z 1OD% �OTTO 1 .� �� 0002 24 LARRY EIDSO�� B� 4� ^_ 6/12 5. S. S HIRT-b5/35 1l JEAN-WRANGLER RELAX 1l _ (� 000 24 MIKE TURNER 5� �� `� i/11 JEAN COTTON RIgGS CA 11 COVERALL-65/35 1 0004 4 BLAINE MALLABER 1. 54 5/09 JEAN-1404" 100% COTTO 1 COVERALL-65/35 2 0005 5 JEFF COOPER 5� 2B 5/09 JEAN-WRANGLER RELAX ll 0006 b DAVID TURNER 5. 2 8 5/09 JEAN-WRANGLER RELAX ll 0007 36 TONY HARVEY 5. 26 1/13 JEAN-WRANGLER RB-AX ll 0008 6 DAVE DYE 2. 34 � _ 5/09 LAB COAT-POLY/COTTON 9 00.09 9 JOE FAUCETT l. 14 5/07 COVERALL-65/]5 2 0010 10 LARRY SCMIr1MEL 3. 34 5/Qc? JEAN COTTON RIQgS CA 8 JEAN-14OZ l00% COTTO l ~� SERVICE HEREIN RENDERED m PURSUANT TO A WRITTEN oowTnAor CUSTOMER COPY i INVOICE NUMBER 082 0843862 REMIT TO: Un i F i r s t Corporation + INVOICE DATE 2/26/14 4201 INDUsTRiAL BLVD CUSTOMER# (BILL TO) 80ci566 INDIANAPOLIS IN 462S4 A/R NUMBER RTE# H46-8-0 jul CUSTOMER CITY OF CARMEL U"i ILITI PAYMENT AMOUNT $ 0820843862+ 1B Please Detach and Return With Payment .- ------ --------- --------------------------------------------- ------------------- UniFirst Ct7pporatlop PAGE 002 4201 INDUSTRIAL .BLVD INDIANAPOLIS I N 462S4 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 022 084`..y"862 2/26114 CHARGE" 450172 Q c 09G66 p 809566 CzTY OF CARMEL. UTILITIES 6 CITY OF CARMEL UTILITIES 0 p 9609 HAZEL DELL PARKWAYa •760'? HAZEL DELL,. PARKWAY 4 C4�yxliAF�tAPL�LiS 1N 46r?oO 4 CFJDInF�trli C3L tea IN 46260 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293--°3626 RTE# H4680 GTM D=2 PFRU6o �p 0! 11 11 BART CHAF'IN S. 47 5/039 — — S. S. SHIRT-65/35 11 z JEAN—WRANGLER RELAX 1. 1 0012. 12 DENNIS RUSS S. 28 5/09 JEAN—WRANGLER RELAX - - - i 1 _ a 001.3 13 LONNIE PATTON 3. 47 5/09 S. S. SHIRT--65/35 11. JEAN•-WRANGI-ER RELAX 1. 1 cc 0014 1.4 ERIC ROBINSON N Vii. 79 5/09 0 JEAN COTTON! RIGGS C:A 11 0 JEAN-1.40 : 100% COTTO 1 MIS 03015 15 KEVIN Blti-MANN B- 98 5/09 0 S. S. SHIRT•°-6S/3a 1. 1 o _ JEAN COTTON RIGGS CA 1 S JEAN--140Z 100% COTTO I 001.6 3? JOE COPEL.AND S. 26, 11/1.3 JEAN"-WRANGLER RELAX 1. 1 +� 0017 17 PETE BRENNAN 8. 98 S/09 S. S. SHIRT--6S/.35 11 JEAN COTTON RIGGS CA 1. 1 JEAN-140- 1030! COTTO 1 001.5 IS ROBBIE. KINKEAD 6. 42 S/09 JEAN—WRANGLER RELAX II COVERALL-65/35 2 001.9 19 TARA RUBBISH 6. 10 \ 5/09 PANT SCRUB 65/35 1 P 1. 1 V >�} LAB COAT--POLY/C011"TON 4 SS SCRUB 65/35 1. PKT 11. f ' `�C320 20 BRAD 01-IVER 6. ?3 5/09 0 JEAN COTTON ON RIGAGS CA, 11 JEAN-140Z 100 COTTO 1, COVERALL-65/35 2 O 0021 21 DALE RILEY 8. 98 5/09 S. S. SHIRT-65/35 11 JEAN COTTON RIGGS CA 11 JEAN..-1402. 1003% LOTTO 1 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i INVOICE NUMBER 082 OEs43862 REMIT TO: U i r r s 4 C O i p o-r t i A so i i + INVOICE DATE c:/26/14 4201 111DUST€?IAL BLVD CUSTOMER# (BILL TO) 8.0?566 I Rita I ANAP 01-1 S I N 46254 A/R NUMBER RTE.# H46SO l; CUSTOMER CITY OF CARMEL. UT I L.I T Z PAYMENT AMOUNT $ 0820843862+ 18 __ _Please Detach and Return With Payment--__-- - ----------- ----------- UniFirst Corporation PAGE 0703 � r 9�W 4201 INDUSTRIAL. BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0843862 21226114 C HARGA- 4501.72 809566 ID 809566 CITY OF CARMEL UTILITIES 6 CITY OF CARMEL. UTILITIES P 9609 HAZEL DEi....L PARKWAY L1, c?60? HAZEL. DELL PARKWAY 4 INDIANAPOLIS IN 46260 4 INDIANAPOLIS IN 46280 0 0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293---026 RTEH4680 G 3 i CO 4L 3. LYS LSO E010 Fm 00 22 26 AARON HOOVER 5. 79 ( 6/1 JEAN COTTON RIGGS CA 1. 1 z JEAN­140Z 100% COTTO i 0023 27 JASON W TEWART 5. 79 C - 6/12 I JEAN COTTON R IGGS CA i 1 a jEAN--140' 100% COTTO 1 0024 31 CALVIN COOPER 5. 2S C -6/12 JEAN—WRANGLER RELAX 11 C}C'25 S? GARY ML-RRIL.L 3. 1`� � 1(or13 S. S. SHIRT 6S/35 it 0026 29 CURT MANIFOLD 5. 28 , 6/12 o JEAN—WRANGLER RELAX 11 ;7C?27 26 RANDY MASS I NG I L.L. 6. 36 C b/12 ro JEAN COTTON R I GGS CA 11 a JEAN-14.07 1.00% CJTTo 1 COVERAL_L-65/35 1 03028 33 GREG EPP 5. 26 6/12 JEAN--WRANGLER RELAX 11 0029 32 MICAH BECK S. 79 C 6r 12 JEAN COTTON ON R I GGS CA 1. 1 JEAN--1402 100% COTTO I DEFE CHARGE 11. 00 ON--GOING EMBLEM CHARGE. F3. 54 GN—GOING PREP ARATT01\j CHRG 20. 20 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. . � 0 INVOICE NUMBER 082 0943862 REMIT TO: UniFirst Corporation + INVOICE DATE 2/'16/14 4201 INDUSTRIAL BLVD CUGTOMEF# (BILL TO) 809566 INDIANAPOLIS IN 46254 �� A/R NUMBER RTE� M46BO � e� � CUSTOMER CITY OF CARMEL UTILITI ��. �N� i\0�U!H0�UNNNUU80N |QN8080N00U0K||0U0U\U0N PAYMENT 0820843862+ K8 m Please Detach and Return With Payment - -- L/n1F1rst C01'porat1on PAGE 00* 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0843862 2/26/14 CHARGE 450172 N� 80956)6 809566 CITI' OF CARMEL UTILITIES CITY OF CARMEL UTILITIES -?607 HAZEL DELI- PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOL-15 IN 46280 ND i "= ~� / |FYOU HAVE xQUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTEit. H4680 � � ' INVOICE SUB-TOTAL 275. 94 � a TOTAL SERVICE CHANGES � � L - ---- DUE AMOUNT ' l ° � - 5 � THIS IS YOUR ONLY INVCE- NET3G DAYS. PLEASE SIGN = _ o SOIL PICK UP COUNT SH PT OT NO � � | �p C /J� 7 � ^� 7 7 30, D -7 u� / � [)L ' ��~ � ' | / / / - asnv�s*snc�nswosnso/upunsu�wr�o�wnn�smoow�n��� �� CUSTOMER COPY � D f IJ /lam UnlFirst CorporationPAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 i INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0845872 3/05/14 CHARGE 450172 i ._ fl 859566 D 809566 w CITY OF CARMEL UTILITIES i CITY OF CARMEL UTILITIES P 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 4 INDIANAPOLIS IN 462-60 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 31711293-5026 RTE# H4680 10 MAT--3X5 UIST GREAT 1 2 5. 4 5/09 2 • MAT-4X6 U1ST GREAT 1 5 21. 00 5/09 5 18X18 WIPERS 7. 80 5/09 REPLACE-1E3X1�3 WIPERS 5 2. 75 a BAGGED 18X18 WIPERS 17. 50 �i \ 5/09 REPLACE–BAGGED 18X18 W 20 11. 00 1 HANDLE/FRAME 24" 2 5/09 24" DRY MOP 2 1. 70 12/09 2 —TERRYCLOTHS--UNIFIRST 100 19. 00 3/10 48 am REPLACE--TERRYCLOTH5–UN 8 6. 40 SOIL LOCKER 2 61,09 WIG 8 COMPARTMENT LOCKER 2 6/09 0001 1GARY LAFOLLETTE 8. 98 5/09 o _ LS SHIRT-65/35 6 S. S. SHIRT--65/35 5 MEAN COTTON R IGGS CA 11 JEAN-1406 1050% LOTTO 1 i 0402 34 LARRY EIDSON 8. 47C 6/12 S. S. SHIRT-65/35 - 11 JEAN--WRANGLER RELAX 11 0003 24 MIKE TURNER 5. 96 C 1/11 JEAN COTTON RIGGS CA 11 COVERALL-65/35 1 007074 4 BLAINE MALLABER 1. 54 5/09 JEAN-1400 100! COTTA 1 COVERALL-65/35 2 0005 5 JEFF COOPER 5. 28 5/09 �. JEAN–WRANGLER RELAX 11 00706 6 DAVID TURNER 5. 28 5/09 JEAN--WRANGLER RELAX 11 0007 36 TONY HARVEY S. 28 1/13 JEAN–WRANGLER RELAX 11 i o008 S DAVE DYE 2. 34 � 5/09. LAB COAT--POLY/COTTON 9 SPECIAL SIZE CHARGE 1 2 r DAMAGE–LAB COAT--POLY/C 1 2 C?2 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. i i INVOICE NUMBER 082 0845872 REMIT TO: Un i F i r s t Corporation + INVOICE DATE 3/05/14 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254 00 A/R NUMBER RTS# H4680 CUSTOMER CITY OF CARMEL_ UT I L I T I PAYMENT AMOUNT $ ❑821784 58721 1B - Please Detach and Return With -Payment - + --- - ------ -_ __ -_ --------------------------------- --------- UniFirat Corporation PAGE 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT C-82 0845872 3/05/14 CHARGE 450172 © 209566 D 809566 CITY OF CARMEL UTILITIES d CITY OF CARMEL_ UTILITIES C? 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY Q INDIANAPOLIS IN 46260 4 INDIANAPOLIS IN 46280 Q O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293--5026 RTE# H46BO o sly cQ o� On= ImmT onEo o a 0009 9 JOE FAUCETT 1. 14 S/09 COVERALL-65/35 2 z � 0010 10 LARRY SCHIMMEL 3. 34 5/09 JEAN COTTON RIGGS CA 6 m MEAN-140Z 100% COTTO 1 a 0011 11. BART CHAFIN 6. 47 5/09 S. S. SHIRT-65/35 11. JEAN-WRANGLER RELAX 11 0012 12 DENNIS RUSS 5. 28 5/09 JEAN-WRANGLER RELAX 11 0013 13 LONNIE f ATTON 8. 47 5/09 o� S. S. SHIRT-65/3S 11 0 JEAN—WRANGLER RELAX 11 0014 14 ERIC ROBINSON 5. 79 5t0�i JEAN COTTON RIGGS CA 11 JEAN-1.4OZ 100% COTTO 1 0015 15 KEVIN BUHMANN 6. 96 5/09 S. S. SHIRT-65/35 1. 1 JEAN COTTON RIGGS CA 11 JEAN-1402 1001 COTTO 1 0016 39 JOE COPELAND 5. 28 11/13 JEAN-WRANGLER RELAX 11 0017 17 PETE BRENNAN 8. 98 5/09 i S. S. SHIRT•-65/35 11 JEAN COTTON RIGGS CA 11 JEAN-140Z 100% LOTTO 1 0018 18 ROBBIE KINKEAD 6. 42 5/09 `I+ JEAN-WRANGLER RELAX i.1 COVERALL-65/35 2 1� 0019 19 TARA RUBBISH 6. 10 5/09 PANT SCRUB 65/35 1 P 11 LAB COAT-POLY/COTTON 4 SS SCRUB 65-/3S 1 PKT 11 0024 20 BRAD OLIVER 6. 93 5/09 JEAN COTTON RIGGS CA 11 JEAN-140Z 100"/. LOTTO 1 COVERALL-65/35 r SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. 0 INVOICE NUMBER 082 08451372 REMIT TO: Uri A F i r S t Corporation + INVOICE DATE 3/05/14 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS I N 46254 A/R NUMBER RTE# H4660 � ' CUSTOMER CITY OF CARMEL UTILITI A PAYMENT AMOUNT $ 08208458721 1B - Please Detach and Return With Payment------------- -------------------------------------------- -------------- n� UniFirst Corporation PAGE 003 I�IILIII� O 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0845872 3/05/14 CHARGE 450172 809566 O 609566 a CITY OF CARMEL UTILITIES 6 CITY OF CARMEL UTILITIES LP 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY 4 INDIANAPOLIS IN 46280 Q INDIANAPOLIS IN 46280 C7 O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 o [5�t7il ago � moo. 0021 21 DALE RILEY 8. 98 5/09 S. S. SHIRT-65/35 11 m� JEAN COTTON RIGGS CA 11 H I JEAN-14OZ 100% COTTO 1 0022 26 AARON HOOVER S. 79 6/12 a JEAN COTTON RIGGS CA 11 JEAN-140Z 100% COTTO 1 0023 27 JASON STEWART S. 79 C 6/12 ¢� JEAN COTTON RIGGS CA 11 Cr JEAN-140Z 100% COTTO 1 0024 31 CALVIN COOPER S. 26 C 6/12 o� JEAN-WRANGLER RELAX 11 0 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 6/12 JEAN COTTON RIGGS CA 11 JEAN-1402 100% COTTO i COVERALL-65/35 1 0028 33 GREG EPP 5. 28 C 6/12 JEAN-WRANGLER RELAX 11 0029 32 MICAH BECK 5. 79 C 6/12 JEAN COTTON RIGGS CA 11 JEAN-1402 100% COTTO 1 DEFE CHARGE 11. 00 ON—GOING EMBLEM CHARGE S. S4 ON—GOING PREPARATION CHRG 20. 20 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. i INVOICE NUMBER 082 0645672 REMIT TO: UniFirst Corporation + INVOICE DATE 3/OS/14 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) B09566 INDIANAPOLIS I N 4654 A/R NUMBER R TES# H4680 A�.f; CUSTOMER CITY OF CARMEL UT I L I T I PAYMENT AMOUNT $ 08208458721 1B - Please Detach and Return With Payment-- -- _1---------------------- -------- --- ------------ ------------------- ------------- UniFirst Corporation, PAGE 004 ! D 9 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0845872 3/05/14 CHARGE 450172 I• I'I. 809566 D 809566 o CITY OFCARMEL UTILITIES d CITY OF CARMEL UTILITIES ! Q 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY v INDIANAPOLIS IN 46280 4 INDIANAPOLIS IN 46280 a O ! "IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 —111 LIS LYUUWJ l�Y G�]Vl W�.boe Q a L:{:J 1� 5 tE4 0 1p n m 67 co INVOICE SUB—TOTAL 326. 31 z ! TOTAL SERVICE CHANGES a ! AMOUNT DUE -�-- T d l d C ! THIS IS YOUR ONLY INVCE— NET 30 DAYS, PLEASE SIG n 0 SOIL PICK UP COUNT SH PT _ OT a co oS N O O_ O ! 01, 1.31, No • SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. VOUCHER # 137561 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 0820845872 01-7360-02 $96.00 0820845872 01-7362-05 $52.55 0820845872 01-7362-06 $153.79 62,90?q'3$ba 01-136o-O-d 87,as 0?,Z0'3�A(bd 01.130-os y3'73 0?,aOVi330 ol -'73ea-o(c )y5. o f 6-7?.9-2 Voucher Total 'Aa Cost distribution ledger classification if claim paid under vehicle highway fund 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 3/6/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2014 0820845872 $302.34 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