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Home My WebLink About230650 03/26/14 ur�Aq >' __Af CITY OF CARMEL, INDIANA VENDOR: 360025 s A ' ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $**.....579.28* ,_�; CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK NUMBER: 230650 +.j;�,roN. INDIANAPOLIS IN 46254 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0820847874 275.94 OTHER EXPENSES 651 5023990 0820849869 303.34 OTHER EXPENSES 9qw Un1F1rst Corporat1on PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |wvO|Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0847874 3/12/14 CHARGE 450172 809S66 809S66 Mo CITY OF CARMEL UTILITIES 0 CITY OF CARMEL UTILITIES (P 9609 HAZEL DELL PARKWAY 1 9609 HAZEL DELL PARKWAY v INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46260 �\ | c" ^ .� |FYOU HAVE A QUESTION REGARDING THIS,INVOICE,CALL: 317/293-5026 RTE# H4680 FaTj um IF RPROU-Im op emQgm (97 MERD lom OE)l �� -===-_ 1SX18 WIPERS 7. 80 5/09 � - ' REPLACE-18%18 WIPERS 5 �� 5 7 � � BAGGED 18X16 WIPERS 17. 50 5/09 - REPLACE-BAGGED 18X16 W - 20 11. 00x� \ HANDLE/FRAME 24" 2 5y09 24^ DRY MOP ' 2 1� ," - 12/09 2 TERRYCLOTHS-UNIFIRST 100 19. 3/10 9 REPLACE-TERRYCLOTHS-UN B 6. 40 BOIL LOCKER 2 6y09 8 COMPARTMENT LOCKER 2 6/09 a 0001 1 GARY LAFOLLETTE ' 6. 98 �� 5/09 � - �� LS SHIRT-65/35 6 �� S. S. SHIRT-65/35 5 � JEAN COTTON RIgGS CA 11 JEAN-140Z 100% COTTO 1 0002 34 LARRY EIDSON 8. 47 � 6�12 !i S. S. SHIRT-65/35 11 � ' JEAN-WRANGLER RELAX 11 0003 24 MIKE TURNER 5' 96 �� 1/11 | JEAN COTTON RIQQS CA 11 COVERALL-65/35 ' 1 ~� 0004 4 BLAINE MALLA8ER ' 1. 54 5/09 JEAN-140Z 100% COT ' ' 1 COVERALL-65/35 � 2 0005 5 JEFF COOPER 5. 28 5/09 JEAN-WRANGLER RELAX 11 QODd f` DAVID TURNER 5. 28 5y09 - JEAN-WRANGLER RELAX 11 i | \ � 0007 36 TONY HARVEY 5. 28 1/13 JEAN-WRANGLER RELAX 11 =- 0008 B DAVE DYE 2. 34 | 5/09 �� LAB COAT-POLY/COTToN 9 0009 9 JOE FAUCETT 1. 14 5/09 COVERALL-65/35 2 0010 10 LARRY SCHIMMEL - 3. 34 5/09 JEAN COTTON RIQQS CA 6 ~~ JEAN-140Z 100% COTTO 1 | "� SERVICE HEREIN RENDERED/aPURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY II INVOICE NUMBER 082 0847874 REMIT TO: Un iFir5t Corporation + INVOICE DATE 3/12/14 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809556 INDIANAPOLIS IN 46254 N A/R NUMBER RTE# H4660 +Al CUSTOMER CITY OF CARMEL UT I L I T I PAYMENT AMOUNT $ 08208478745 'B - Please Detach and Return With Payment - --------------------------------------- ------- ----------- - ---------------------- - -- D UniFirst Corporation PAGE 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46284 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0847874 3/12/14 CHARGE 450172 p 809566 D 809566 �• �`I a CITY OF CARMEL UTILITIES 6 CITY OF CARMEL UTILITIES p 9609 HAZEL :DELL PARKWAY b 9609 HAZEL DELL -PARKWAY INDIANAPOLIS IN 46280 4 INDIANAPOLIS IN 46260 a O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-502RTE# H4660 bm FE Olga 001i 1i BART CHAFIN 8. 47 5/09 L� S. S. SHIRT-65/35 - 11 z ..SEAN-WRANGLER RELAX' - 11 - 0012 12 DENNIS RUSS ' - 5. 28 - 5/09 L� JEAN--WRANGLER RELAX I _- -- 11 _ A) 0013 13 LONNIE PATTON 6. 47 5/09 S. S. SHIRT-65/35 - - 11 JEAN-WRANGLER RELAX; --_ 11 - oC 0014 14 ERIC ROBINSON 5. 79 5/09 Cc cr JEAN COTTON RIGGS CA- 11 JEAN--140Z 100% COTTO- 1 0 0015 15 KEVIN BUHMANN - 8. 98 5/09 S. S. SHIRT-65/35 11 o _ . JEAN COTTON RIGGS CA 11 JEAN--1402 100% COTTO 1 _ 0016 39 JOE COPELAND 5. 28 11/13 ILL JEAN-WRANGLER RELAX; 11 0017 17 PETE BRENNAN 1 F 8. 96 5/09 S. :S. SHIRT-65/35 11 JEAN COTTON RIGGS CA 11 JEAN--140Z 100% COTTO I 0018 16 ROBBIE KINKEAD 6. 42 5/09 JEAN-WRANGLER RELAk - 11 COVERALL-6S/35 2 0019 19 TARA RUBBISH 5. 10 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-1402 100! COTTO 1 COVERALL-65/35 2 0021 21 DALE RILEY 8. 98 5/09 S. S. SHIRT-65/35 11 JEAN COTTON RIGGS CA 11 JEAN-1402 100% LOTTO 1 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY I' WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. I INVOICE NUMBER 082 0847874 REMIT TO: Un i F i,r s t Corporation + INVOICE DATE 3/12/14 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# H4680 I Il"I CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT $ 1 08208478745 1B -- - Please Detach and Return With Payment - ��}.,�� D UniFirst Corporation PAGE 043 0 l�.ilL luul 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 062 0847874 3/12/14 CHARGE 450172 d 809566 O 809566 CITY OF CARMEL UTILITIES a CITY OF CARMEL UTILITIES p 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY 4 8 INDIANAPOLIS IN 46280 Q INDIANAPOLIS IN 4620 O O ® IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 0022 26 AARON HOOVER 5. 79 (— 6/12 JEAN COTTON RIGGS CA 11 z® JEAN-140Z 100% COTTO 1 1i 0023 27 JASON STEWART 5. 79 C 6/12 - JEAN COTTON RIGGS CA 11 a� JEAN-14OZ 100! COTTO 1 0024 31 CALVIN COOPER 5. 28 C 6/12 JEAN—WRANGLER RELAX 11 cl 0025 37 GARY ME_RR I LL 3. 19 C 1/13 cc S. S. SHIRT-65/35 11 0026 29 CURT MANIFOLD 5. 28 6/12 m� JEAN—WRANGLER RELAX 11 0 0027 28 RANDY MASSINGILL 6. 36 C 6/12 JEAN COTTON RIGGS CA 11 JEAN-14OZ 100% COTTO 1 COVERALL-65/35 1 0028 33 GREG EPP 5. 28 C 6/12 JEAN—WRANGLER RELAX 11 0029 32 MICAH BECK 5. 79 G 6/12 JEAN COTTON RIGGS CA 11 S JEAN-14OZ 100% COTTO 1 DEFE CHARGE 11. 00 ON—GOING EMBLEM CHARGE 6. 54 "\ �I ON—GOING PREPARATION CHRG 20. 20 jI1 i p ,SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY II P WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 082 0847874 REMITTO: UniFirst Corporat`i'on + INVOICE DATE 3/12/14 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 609566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# H4660 1AI1 CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT $ 0820.8478745 1B -- - Please Detach and Return With Payment - D UniFirst Corporation PAGE 004 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0847874 3/12/14 CHARGE 450172 p 609566 O 609566 II=r CITY OF CARMEL UTILITIES 6 CITY OF CARMEL UTILITIES p 9609 HAZEL DELL PARKWAY (b 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46260 4 INDIANAPOLIS IN 46280 O p IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 GQ3 C® u CQI 4L3. F-Hi@ CCS GD�t 11 ° 17 CPM 0990 . OP INVOICE SUB—TOTAL 275. 94 z _ _ l TOTAL SERVICE CHANGES Q0 AMOUNT DUE T - - - - d I THIS IS YOUR ONLY I NVC E-- NET 30 DAYS. PLEASE SIGN Gti n SOIL PICK UP COUNT SH _ PT CIT NO - N O m 0 +, 736d-,os �yy�q v 1. 730 d� I - SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY ,' WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. OUTliFirst Corporation PAGE 001 E=l 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT OL12 0849869 3/1.9/14 CHARGE 450172 1309566 ID 809566 C30 Cll"Y OF' CARMEL UTILITIES CITY OF CARMEL UTILITIES V6017 HAZEL DELL FAFtKWAY 6 c3609' HAZEL. DELL PARKWAY INDIANAPOLIS IN 46280 Q INDIANAPOL.15 IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/2c?3-5026 R. ,T E# H4680 CQi3o IFCts GQi MAT 3X5 UIST GREAT 1 5- 4' 5/G9 2 MAT--'+v^6 UIST GREAT :1 5 21. 00 ail 09 5 18XIS WIPERS 1 . 80 5/09 REPLACE-18XIB WIPERS _5 2. 75 BAGGED ISX16 WIPERS 17. 50 5/09 5 CE—BAGGED 1SX16 W REPLA 20 11. 00 c' HANDLZ/FRAIvIE 224" 2 . .5/09 24" DRY MOF 2 1 . 70 I211109 2 0 cle TERRYCLOTHS"—UNIFIRS T 100 19. 00 3/10 9 REPLACE—TERRYCLOTHS—UN a 6. 40 0 SOTL LOCI FR 2 16/09 m TMENT LOCKER 6/010, 8 COMPAR 2 0001 1 GARY LAFOLLET,, 6. 96 5/09 m LS SHIRT-65/35.1 6 S. S. SHIRT--655.x'335 JEAN COTTON RIGGS "A1 1 jEAN--1401? 100% COTT_O_ I 0002 34 LARRY EIDSON 8. 4-1 C 6/12 S. S. _SHIRT--65/3S13. JEAN—WRANGLER RELAX 11 0003 24 MIPKE TURNER 5. qeC 1/11 JEAN COTTON RIG,GS 'C'A_ 11 COVERALL-6.5/35 3. 0004 4 BLAINE MALLADERI- 54 5/09 JEAN-140Z 1000% COTTO I COVERALL-65/35 2 0x.305 _5 JEFF. COOPER 5. 28 5/1-19 .DEAN—WRANGI.—ER RELAX il 0006. 6 DAVID TURNER 5. 29 5/Oc? JEAN—WRANGLER RELAX, 3. 1 0007 36 TONY HARVEY , 5. 28 i/13 JEAN—WRANGLER RELAX 13. 4D 0008 B DAVE DYE 2. 34 5/09 LAB_ COAT—POLY/COTTON, 9 0009 V JOE FAUCETT 1. 14 5/09 COVERALL-6 5/3S 2 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 082" OB49869 REMIT TO: UniFirst Corporation ~� INVOICE DATE 3/19/14 4201 INDUSTRIAL BLVD " CUSTOMEF# (BILL TO) 809566- INDIANAPOLIS IN 46254 Q�� A/R NUMBER RTE# M4 6 S 10 LM CUSTOMER CITY OF CARMEL UTILITI ,�n ' �� PAYMENT � /mmxoom//mmom�mx/��mmmomoomxnw/ox/mxx�mmmx == O820849869B � Please Detach and Return With Payment ..'��-- Un1F1rst Corporation PAGE 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0849869 3/19/14 CHARGE 450172 B09566 ED 809566 co 0 0 CITY OF CARMEL UTILITIES [b CITY OF CARMEL UTILITIES | | | o/ w "D 960? HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIAND�POLIS IN 4,6280 INDIANAPOLIS IN 46280 IF YOU HAVE AQUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 � QOiO 10 LARRY SCHIMMEL -'_ 3. 34 _ 5/09 ' JEAN COTTON RIgQS CA JEAW~14OZ l00% COTT[l_ | | g10ll 11 SART CHAFIN F3. 47 5/09 .0 S. .5. SHIRT-65y35 _ _ 11 jEAN-WRANQLER RELAX 11 ^ 0012 12 DENNIS RUSS _ _ 5, 26 _ _ 5/09 0 JEAN-WRANGLER RELAX _ _- 11 ' 'Al �3 13 LONNIE PATT�N B � � "° 47 5/09' � 8. S. SHIRT-65/35 _ - 11 _ � JEAN-WRANGLER RELAX _ _ 1i 0314 14 ERIC ROBINSON - 5. 79 5/09 JEANICOTTON RIQgS CA � 11 � JEAN-140Z 100% COTTB _ 1 00 15 15 KEVIN BUHMANN _ 8. 98 ' — 5/09 S. S. SHIRT,--65/35 - 11 ovA ' - JEAN COTTON RIGGS CA 11 JEAN-14-OZ 100% COTT[ _� 1 0016 39 JOE CQPELAND _ _ _ 5. 28 11/13 JEAN-WRANGLER RELAX _ _ 11 0017 17 PETE DRENNAN ' E5- 98 5/09 S. S. SHIRT-65/35 11 _ JEAN COTTON RIGgS 'CA 11 a� JEAW-1.40Z 100% COTTQ I 0018 lB RO8BIE KINKEAD - ` 6. 42 5/09 JEAN-WRANGLER RELAX . � 11 COVERALL-65/315 2 ^ \ &� \ 0019 19 TARA RUBBISH 6. 1D L_ 5/09 PANT SCRUB 65/35 I P 1 l LAB COAT-POLY/COTTON 4 SS SCRUB 85/35 1 PKT . 11 0020 20 BRAD OLIVER . 6. 93 5/09 �� JEAN COTTOW RI(�[�S CA 11 _ JEAN_140Z 100X COTTO .� I COVERALL-65/35. 2 00211 21 DALE RILEY 6. 98 5/09 �. G. SHIRT-65/�5- � 11 - ' - SERVICE HEREIN RENDERED/oPURSUANT roAWRITTEN CONTRACT CUSTOMER COPY | � WITH mwFInurCORPORATION onow/FmorHOLDINGS, INC. I INVOICE NUMBER 0882 0849869 REMIT TO: U£'}1 F z T'S4.- Corporation INVOICE DATE 3/19/14 4201 INDUSTRIAL„ BLVD VD CUSTOMER# (BILL TO) S 09566 INDIANAPOLIS I N 46254 A/R NUMBER RTE# 1-14680 AI CUSTOMER CITY OF CARMEL UTILITI f f I PAYMENT AMOUNT $ 0820849869B 18 - Please Detach and Return With Payment - Un iFirs t Corporation PAGE 003 a 4201, INDUSTRIAL BLVD INDIANAPOLIS IN 462S4 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 0812 0849369 3/19/14 CHARGE 450172 1 b 809566 0 809566 0 CITY OF CARMEL UTILITIES 6 CITY OF CARMEL UTILITIES P 9609 HAZEL DELL PARKWAY L� 9609 HAZEL .DELL PARKWAY Q D4DIANAF'OLIS IN 46260 4 INDIANAPOI-IS IN t 62BO IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE## H4680 ]F �F5iD7Fa��- FRFk r JEAN COTTON RIGGS GA. .. _ 11 JEAN--140L 100 .C;OTTO - 1 0022 26 AARON HOOVER __._. _ 5. 79 C _ !bl 1 2 N JEAN COTTON RIGGS CFS. _. 1. 1 10..7fd. SvGT'TO_ 1 a� O02,�, 27 JASON 3TEWA R T JEAN COTTON RIGGS CA 1. 1 JEA.I14--14GZ 100% CO T T Iii- 0024 31 CALVIN COOPER 5. 2F.3 G 6/112 cc JEAN--WRANGLER RELAX ® 0025 3/ GARY MERR IL.L _. 3, 1`% C 1/1..3 oo S. S. SHIRT-- 15/35 1: 1 00 29 CURT MANIFOLD 5. 2s _ 6/12 10 jEAN--WRANG L.ER RELAX, 11 0:.72e• 23 RANDY MASS INQ'ILL b. 36, C 6/12 JEAN COTTON RIGGS C A 11 JEAN-140 1.0701 LOTTO 1 c OVERALL x 5/35 . 1 0028 33 GREG EPS' S. 26 JEAN--WRANGLER RELAX 1. 1 0029 .3l�.``'_ MIC:AH BEC JEAN C017["N R T GGS Cr 1. 1 JEAN---140Z 100% COTTO I DEFE CHARGE 12. 05.E 0111,41—GOING 'MBI ENI_ CMI I$t�E 8. 54 iR\\ ON--GOING PREPARATION CHRCI 20- 20 �P SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 092 OB49969 REMIT TO: Un i FF i r s t Corporation INVOICE DATE 3/119/14 42101 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 609566 INDIANAPOLIS IN 46254 A/R NUMBER RT1E# H4660 1"; CUSTOMER CITY OF CARMEL UT I L I T I , I; 1 1111, 1 111 Jill,1111111111111111111 Jill PAYMENT AMOUNT $ 08208498696 1B - Please Detach and Return With Payment - =-- --------------------------------- -------------- ------------------------------------------ -- ��}.�� UlniFirSt Corporation PAGE 004 lvilL IV 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 064?869 3/19/1.4 CHARGE 4503172 B09566 D 809566 00 11 0 CITY OF CARMEL UTILITIES a CITY OF CARMEL UTILITIES P c760'3 HAZEL DELL PARKWAY d 9609 HAZEL DEL.i_, PARKWAY Q INDIANAP 0L_IS IN 462F30 Q 1NDIAINIAPOLIS TN 46260 Q O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 R`!"E#F H4680 @9D= _]F qzl__i�li _J vm F a7FEoi F L F�EE Eapa Cam CaNE6 iF=-am MUD 09U. QU INVOICE SUB—TOTAL 303. 34 2 ti r TOTAL SERVICE CHANGES �_ <�_/_ - AMOUNT DUE 3 ,/ T d C ¢ � THIS 19 YOUR ONLY I NVCE -' NET 30 DAYS. PLEASE SIGN r 0 0 SOIL PICK UP COUNT SH PT OT NO ww N O O O C 736o,va L sa, g -) -7369 . os I5q, 1 -3 ol. -)3bg , o(o 3 D-3. 3 L( 0 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. VOUCHER # 137632 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 0820847874 01-7360-02 $87.20 0820847874 01-7362-05 $43.75 0820847874 01-7362-06 $144.99 OS'9C)"99(09 o 1 -73(o-oa 5a-8- 0�30?` 149 ot--7369 -o5 76,3q ()Ma`I 5 65 b t -7369 - o(o IS I,13 519 'Aq Voucher Total 'S 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 3/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2014 0820847874 $275.94 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 3//Z.///y Com— Date Officer