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Home My WebLink About231420 04/08/14 1+u•.CggMf a, r CITY OF CARMEL, INDIANA VENDOR: 360025 ® a'r ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: S"""""""276.94' 4 ?� CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK NUMBER: 231420 INDIANAPOLIS IN 46254 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0820851843 276.94 OTHER EXPENSES ~~ Un1F1rst Corporation PAGE 00l 4,201 INDUSTRIAL BLVD. INDIANAPOLIS IN 46254 |wv0|os DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 O851843 3/26/14 CHARGE 450172 809566 809GS66 0 CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 9609 HAZEL DEL-L PARKWAY 9609 HAZEL. DELL PARKWAY INDIANAPOLIS IN 46260 INDIANAPOLIS IN 46260 ( k .� IF YOU HAVE xQUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 �__-_~^_---_� �_------~�--_--~^-_---�^----- 18X18 WIPERS 7 8 5/09 � - � " ' REPLACE-18X1B WIPERS 5 2. 7 RAGGED 18X1S WIPER.23 17. 50 5/09 \ REPLACE--BAGGED 18X16 W. 20 Ii. 0 HANDLE/FRAME 24^ 2 5/019 �� 4^ DRY MOP 2 1. 7 12/09 2 <�� ' TERR7CLoTHS-UNIF1RST lQ(J ICY. 00 3/10 62 c REPLACE-TERRYCLOTHG-UN B 6. 4 0�� SOIL LOCKER � 6/09 �� - . ~~_ � O COMPARTMENIT LOCKER � 2 6/O9 � 0001 1 GARY LAFOLLETTE 8. 98 5/09 LS SHIRT-65/35 6 S. S. SHIRT--6S/35 _ _ 5 � JEAN COTTON RIGGS CA _ 11 JEAN-140Z tOOI COTTO l | ( 0002 34 LARRY EID8ON -9. 47 �_/r b/12 L^c S. S. 5HIRT-65/35 1. 1 - JE�NWRHMGLER RELAX 11 .� /� 0003 24 MIKE TURNER _ 15- Te, C. 1/�l JEAN COTTON RIGGG CA _ 11 COVERALL--65/1-35 1 0004 4 BLAINE MALLA8ER 1. 54 5/09 JEAN-14OZ 100% COTTO 1 COVERALL-65/35 � 0005 5 JEFF COOPER 5. 2G 5/09 JEAN-WRAINGLER RELAX 1 % OOO's 6 DAVID TURNER 5. 2B 5/09 JEAN-WRANGLER RELAX 11 | | Ili 0007 36 TONY HARVEY 5. 28 1/1.3 JEAN--WRANGLER RELAX 11 _- � 0008 8 DAVE DYE 2. :34 \~~ 5/09 LAB COAT-POL-Y/COTTON 9 0309 9 JOE FHUCETT 1. 14 5/09 COVERALL-65/35 00l0 10 LARRY SCHIMMEL 3. 34 6/09 JEAN COTTON R-"'GGs CA 6 JEAN-140Z 1,00% COTT[] l �� SERVICE HEREIN RENDERED mPURSUANT CUSTOMER COPY I i INVOICE NUMBER 082 OBIS I'@K; REMIT TO: Un i F i r a t Corporation + INVOICE DATE 3/256/ 1,4 4201 INDUSTRIAL. BLVD CUSTOMER# (BILL TO) 80 9 S66 INDIANAPOLIS I1\1 46254 A/R NUMBER RT"E# H4680 I,nI CUSTOMER CITY OF CARMEL UTILI T I I "h1111111111111111111 Jill 6 PAYMENT AMOUNT $ 1 +0820851843* -- 'B - Please Detach and Return With Payment - - --- - - ---------- 1 0 UniFirst Corporation PAGE 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 i INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0851843 3/26/14 CHARGE 450172 Q 809566 � 809566 III 11 0 CITY OF CARMEL_ UTILITIES a CITY OF CARMEL UTILITIES G' 9600 HAZEL.. DELL PARKWAY 6 9609 HAZEL_ DELL. PARKWAY Q INDIANAPOLIS IN 462180 4 INDIANAPOLIS IN 462X30 O O • IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTES H4680 001i 11 BART CHAFIN 8. 47 5/09 S. S. SHIRT-65/35 1 .1 y JEAN—WRANGLER RELAX 17. coo 0012 12 DENNIS RUSS 5. 28 5/09 €r 1� JEAN—WRANGLER RELAX ] 1 ai 001-5 13 LONNIE PATTLON 8. 47 _ 5/09 S. S. SHIRT-65/35 11 JEAN—WRANGLER RELAX 11. (• 0014 1.4 ERIC ROBINSON `. %c'i 5/209 JEAN CO ON RIGGS CA 11 JEAN-1400 1.00% LOTTO 7 m i 0v 15 15 KEVIN L UHMANN a. 5'r`-€. 5/09 S. S. SHIRT--6S/35 11 EAN C;OT'TON R IGGS CA 11 i JEAN-140? 100:1, LOTTO I 0016 39 JOE COPELAND 5. 28 11/13 i t; JEAN—WRANGLER RELAX 11 i 0017 1.? FETE 13RENN;AN S. �'�' 5/09 S. ,S, SHIRT--6=:/35 11 JEAN COTTON RIGGS CA 11. i JEAN--1407 100% COTTO I 00IS 16 ROBBIE KINKEAD 6 42 5/09 JEAN—WRANGLER RELAX 11 COVERALL-6 5/35 2 0019 19 TARA RUBBISH 6. 10 � 1/09 PANT SCRUB 56513"-5" 1 P 11 0 LAB COAT—POLY/COTTON 4 SS SCRUB 65/;35 1 PKI" 11 i e 0:020 2:0 BRAD OLIVER 6. 93 5/09 i JEAN COTTON RIGGS CA 11 JEAN-140Z 100% COT T O 1 COVERALL--65:135 2 i 0021 21 DALE RILEY S. 96 5/09 S. S. SHIRT--'65/35 11 JEAN COTTON RIGGS CA 11 ! JEAN—I4OZ 100; COTTC L i SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i INVOICE NUMBER 082 08 .14 84 3 REMIT TO: U-n i F i'C 5 t C:O T p wr a t i u; + INVOICE DATE 3/'2166/14 4201 INDUSTRIAL DL.VD CUSTOMER# (BILL TO) 30c?56ej I ND I ANAP OL.I S IN 462'54 A/R NUMBER R TE4 H{sb5O g } { CUSTOMER CITY OF CARMEL UT I L I T I PAYMENT AMOUNT $ 0820851,843 1B -- - Please Detach and Return With Payment - n� t.)niFirst COT'PDT'ation PAGE 003 l�{IL D 4:w01 INDUSTRIAL BLVD INDIANAPOLIS IN 4 254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0551 845 3/26/ 14 CHARGE 4SO172 Ia 809 566 809S66 ` p CITY OF CAR MEL UTILITIES a CITY Y OF CARMEL UTILITIES P 60? HAZEL.. DELL.. PARKWAY a 17609 HAZEL.... DELL. PARKWAY 4 INDIANIAPOLIS IN �?•6`c?6D Q INDIANAPOLIS '1!V 46260 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317./293--502 6 RTE#!: H46800 FaTI � ., .cul-r4u�.W..1.4'C.u.wl.l.�.� -.. ., ' 1�llY�tJ JE °ao D ,.'�•��•a 0022 6 AARON HOOVER S. 79 6/12 JEAN COTTON R I GGS CA 1. 1 da JE:AN-14OZ. 1004 COTT! I 03023 27 JASON STEWAR`I" 5. 7c? 6112 I� JEAN COTTON P I005 CALL - 11 - - ._ - - - . as JEAN-1.4OZ 7.00% LOTTO 1 0024 31 CALVIN COOPER S. 2S C 6/ 12 JEAN--WRA➢%IGi.._ER RELAX - - 11 ¢ 002=5 ,37 GARY ME.RR I LL_ - 3. 1. C 1/13 g S. S. SHIRT-65/35 11 0032 b 29 CURT Nflr"NI r'=I-D 5- 28 _ 6/12 _. JEAN--'vdRAINIGLER RELAX 11 00.)27 28 RANDY MASSINGIL.L 6, 36 C b/12" JEAN COT"' ON R I isG S CA 11 i COVERALL--6511"35 - 1 0+`.lc 8 a3 GREG Eiji' 5. 28 C_ 6/12 a JEAN-WRANGLER RELAX 1. 1 0029 312 MICAH BECK 5, 75� G 6/12 JEAN COTTON RIGGS CA 1. 1 JEAN--1402 100% .CDTTC1 DEFE CHARGE a - _ r ON-GOING EMBLEM CHARGE _ 8. 54 A\� ON--GO-INIG PREPARATION CHRG 20. 20 a _ a a _ a SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. INVOICE NUMBER 0212 0 8 S I e 4 REMIT TO: UniFirs-� Co I p Om,a it i o n + INVOICE DATE 3/226/14 4201 INDUST�R_IAL. 2-LVD 6-1 CUSTOMER# (BILL TO) E30V-E,66 I IND I ANAPOL.I S( 1`N 46254 A/R NUMBER RTE# H4680 CUSTOMER OF CARMEL UTILITI PAYMENT AMOUNT 08-51843* 1B Please Detach and Return With P',ayMent - - ----------------------------------------------------------------- -------------- ----------- UnIFIrst Corpor-atioll PAGE 004 4201 INDUSTRIAL bLVE) !NDI�ANAPOL.IS IN 46254 INVOICE DATE PAYMENT TERMS PURCHISE ORDER CONTRACT C-82 OBS1843 :3/x'.6/14 CHARGE 450172 209566 809! ')66 0 CI TN' OF CARMEL UTILITIES 0 CITY OF CAS MEL UTILITIES 9609 HAZEL r)ELL- PARKWAY CS 9609 FIAZ'EL DELL PARKWAY INDIANAPOLIS IN - 46280 Q INDIANAPOLAS , IN 46260 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-502_6 RTES H4680 FEm-7 ID INVOICE SUB-TOTAL 276- 94 z i TOTAL SERVICE AMOUNT DUE THIS IS YOUR ONLY INVCE-- NET 30 DAYS, PLEASE SIGN Co ir SOIL. PICK UP COUNT SH PT OT NO O tD C 27.5y -7 b 1953 3 o(o SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. VOUCHER # 137744 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 I 0820851843 01-7360-02 $87.54 0820851843 01-7362-05 $44.07 0820851843 01-7362-06 $145.33 Voucher Total $276.94 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 3/28/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/28/2014 0820851843 $276.94 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 fficer