HomeMy WebLinkAbout231912 04/23/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 360025
ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $'""'"""580.28'CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK NUMBER: 231912
INDIANAPOLIS IN 46254 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0820853801 303.34 OTHER EXPENSES
651 5023990 0820855833 276.94 OTHER EXPENSES
mr .
UniFirst Corporation PAGE001
aff TOW Ist 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
|wvO|Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0853801 4/02/14 CHARGE 450172
809S66 80?566
CITY OF CARMEL UTILITIES CITY OF CARMEL- UTILITIES
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
| J�
^ oo
N�
|�vOu*�vs�Uusanownso�no|wGT*|S|wvO|Cs
w� 'CALL: 317/293-5026 RTE# H4680
11 a�e IL mlagi) 29: M& nai) Emo
|
� -
� MAT-3X5 U1ST GREAT I 2 S� O 5/09 2
' MAT-4X6 U1GT GREAT I 5 2l� 5/[J9 5
18X18 WIPERS - 7. 8O S/O9
e REPLACE 18X18 WIPERS 5 2. 75
_ .
BAGGED 18XI8 WIPERS 17. x6 5/09 |
� - y�\\ |
REPLACE-BAGGED 1SX18 W 20 11. 00
� HANDLE/FRAME 24^ 2 5/09
� 24^ DRY MOP 2 1. 70 12/09 2
TERRYCLOTMS-VNIFIRST lOO 19. 00 3/10 77
� REPLACE-TERRYCLOTHS-UN 8 6. 4O �
�
m SOIL LOCKER 2 '-- 6y09
8 COMPARTMENT LOCKER 2 6/09
�
0001 1 GARY LAFOLLETTE - 8. 98 5/09
�
LS SHIRT-65/35 6
S. S. SHIRT-65/35 5
kk| JEAN COTTON RIQGS CA 11
onn
JEAN-140Z l00% COTTO l
0002 34 LARRY EIDSON B. 47 y- 6/12
S. S. SHIRT-65/35 ll
JEAN-WRANGLER RELAX 11
~�
0003 24 MIKE TURNER 5. 96 ^,r
~ l/l1
JEAN. COTTON RIG{;S CA 11
' GOVERALL-65/35 1
0004 4 BLAINE MALLA8ER 1. 54 5/09 |
| uEAN-140z 100% cOTTo z /
COVERALL-65y35 2
OOOS 5 JEFF COOPER 5. 28 5/09
| | ' JEAN-WRANGLER RELAX 11
^ o,
0006 6 DAVID TURNER 5. 28 5/09
JEAN-WRANGLER RELAX 11
0007 36 TONY HARVEY 5. 28 1/13
�EAN-WRANQLER RELAX 1l
/
OQO8 8 DAVE DYE � �Z. 34 �_ 5/09
LAB COAT-POLY/COTTON 9
0009 9 JOE FAUCETT 1� 14 5y09
== COvERALL-65/335SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
�Z
_
�� 1
INVOICE NUMBER08" 0853801 REMIT TO: Un i F i r s t Corporation
INVOICE DATE 4/02/14 4201 INDUSTRIAL BLVD
CUSTOMER# (BILL TO) 80?566 INDIANAPOLIS I N 46254
A/R NUMBER
' RTE#f H4680
`% CUSTOMER CITY OF CARMEL UTILITI
PAYMENT AMOUNT $
,B 0820853801Z
- Please Detach and Return With Payment -
--- _
-7
0 niFirst Corporation, ---- PAGE-- 002
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 4654
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0853801 4/02/14 CHARGE 450172
8095660 809566
0 CITY OF CARMEL UTILITIES 6 CITY OF CARMEL u*rILITIES
p 9609 HAZEL DELL PARKWAY a 9609 HAZEL. DELL PARKWAY I
4 INDIANAPOLIS IN 46280 4 INDIANAPOLIS IN 46260
O
IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 31711293-5026 RTE# H4680
FF=75_R�D apamsu-M op au�qm M@71 ImRai) F_ai�i7FZiiD7FRK7FFm_7j
am= 11
0010 10 LARRY SCHIMMEL - - 3. 34 5/09
JEAN COTTON RIGGS CA- -- - 6
N � JEAN-1402 1007 COTTO---- - 1
Q` 0011 11 BART CHAFIN 8, 47 5/09
S. S. SHIRT--65/35 - . . 11
a JEAN—WRANGLER RELAX 11
J.
0012 12 DENNIS RUSS 5. 26 5/09
0 JEAN—WRANGLER RELAX 11
0013 13 LONNIE PAT-TON 8, 47 5/09
S. S. SHIRT-65/35 11
S JEAN—WRANGLER RELAX 11
m� 001 + 14 ERIC ROBINSON 5- 79 5/09
N
JEAN COTTON RIGGS CA 11
JEAN-1402 100% LOTTO 1
0015 15 KEVIN BUHMANN - 8. 98 5/09
LI i S. S. SHIRT-65/335 11
- JEAN COTTON RIGGS CA 11
jEAN-14OZ 1007 COTTO 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--140Z 1007 LOTTO 1
0018 16 ROBBIE KINKEAD 6. 42 5/09
JEAN—WRANGLER RELAX 11
COVERALL-65/35 2
0019 19 TARA RUBBISH 6. 10 L, 5/09 III
PANT SCRUB 65/35 1 P 11 I
LAB COAT--POLY/COTTON 4
SS SCRUB 65/335 1 PIAT 11
0020 20 BRAD OLIVER . 6. 93 5/09
JEAN COTTON RIGGS CA 11
JEAN-14OZ 100% COTTO 1
COVERALL-65/35 2 I
0 027 1 21 DALE RILEY 6. 9s 5/09
S. S. SHIRT-65/35 11
0 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i
I
0 INVOICE NUMBER 032 OBS3801 REMIT TO: UniFirSt Corporation
INVOICE DATE 4/02/14 4201 INDUSTRIAL BLVD
CUSTOMER# (BILL TO) B017 rJ.66 INDIANAPOLIS I N 46254
A/R NUMBER `Z TE-# H4660
la� CUSTOMER CITY OF CARMEL UTILITI II
PAYMENT AMOUNT $
,B 0820853801Z
- Please Detach and Return With Payment -
1 UniFirst Corporation --- -- - - ------ - - PAGE- -003
I�JLLAl1LIc�3(5 4201 INDUSTRIAL BLVD INDIANAPOLIS IN N•62S4
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
062 0553801, 4/02/14 CHANGE 450172
ID
q 809566 p 809566
D CITY OF CARMEL UTILITIES a CITY OF CARMEL UTILITIES
re609 HAZEL DELL PARKWAY 9609 HAZEL BELL PARKWAY
INDIANAPOLIS IN 46280 4 INDIANAPOLIS IN 46280 '
o �
IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE#k H4660
FFm7 lFm—t7�" maiB :1 FiK71 Pm 11
JEAN COTTON RIGGS GA. - 11
JEAN-140Z 100 COTTO-- - 1
N 0+ 22 26 AARON HOOVER - - S. 79 C - 6/12
0
JEAN COTTON RIGGS CA -- 11
JEAI\I-1402 100% LOTTO - 1
0023 27 JASON STEWART 5. 79 C 6/12
JEAN COTTON RIGGS CA 11
C
JEAN-140Z 100% LOTTO 1
00024 31 CALVIN COOPER 5. 28 C 6/12
JEAN—WRANGLER RELAX - 11
S 0025 37 GARY MERRILL 3. 19 C 1/13
S. S. SHIRT-65/35 11
N
0126 29 CURT MANIFOLD 5. 2B 6/12
JEAN-WRANGLER RELAX 11
0027 2S RANDY MASS I NG I LL 6. 36 C 6/12
(i JEAN COTTON RIGGS CA 11
JEAN-140Z 100% COTTO 1
COVERALL-65/35 1
0026 33 GREG EPP 5. 2S C 6/12
JEAN—WRANGLER RELAX 11
0029 32 MICAH BECK 5. 79 C 6/12
JEAN COTTON RIGGS CA 11
. JEAN-1402 1001 COTTO 1
DEFE CHARGE 12. 00
ON—GOING EMBLEM CHARGE 8. 54 A�\
J 1 i
ON—GOING PREPARATION CHRG 20. 20
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
`-1` -WITH"UNIFIRST CORPORATION OR UNIFIRST"HOL'DINGS-INC7-_- -
I
INVOICE NUMBER 082 0853801 REMIT TO: Ut -4 F'L st Corporation
INVOICE DATE 4 ,.03 j 14 4201 INDUSTRIAL BLVD
CUSTOMER# (BILL TO) 809 566 INDIANAPOLIS I N 46254
A/R NUMBER i?TE# H4660�Ao CUSTOMER CITY GE CARMEL UTILI T I
PAYMENT AMOUNT $
B 0820853BOlZ
- Please Detach and Return With Payment -
---
maftw 7D unif-- irst Corporation PAGE 004
® 4201 INDUSTRIAL BLVD 'INDIANAPOLIS IN 402-M4
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0853801 4/02/ 14 CHARGE 450172
609566 809566
111 0 CITY OF CARMEL UTILITIES 6 CITY OF CARMEL_ UTILITIES
9.09 Hi,EL ,ELL PARKWAY a V607 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 4 INDIANAPOLIS IN 46280
O
• IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680
co
m
INVOICE SUB--TOTAL - 303. 34
2
d
` TOTAL SERVICE CHANGES
a• AMOUNT DUE --
m
• THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SIGN
IS0
N
• SOIL. PICK UP COUNT 5H PT OT NO
0
N
O
O_
•
• yy. y3 -> S 1,1I Ib. 3`L ol. -7.360, oa
'I I y3 'F �w 7 = sa.�� CSI .7�6a 0 S
•
Is is 11yy. 43 'i Io -7D = ISy, 13 01 . 36a.ob
• 1
3olSV 1
I
•
• SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC.
UniFirst Corporation 001
4201 INDUSTRIAL BLVD INDIANAPOLIS 46254
O89J"=5833 08F9/14 '6Ho6JsRmS PURCHASE ORDER CO
'9EV72
CD E309S66 ED Be9566
CITY OF CARMEL UTILITIES 0 CITY OF CARMEL UTILITIES
9601:7 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46260
| � [
v »,
~=
317/293—
IFYOU HAVE»QUESTION REGARDING THIS INVOICE,CALL:
.�
� -_--
WIRE RG
� REPLACE-18X18 WIPERS 5 2. 75'
BAGGED 18X18 WIPERS 17. 50 -5/D9
REPLACE—BAGGED 18X18 W' 20 11. 00
21\\
HANDLE/FRAME �4" �Z 7l�\ 5/O9
|
24^ DRY MOP 2 1 70 12/09 2
TERRYCLOTHS—UNIFIRST 100 19. 0 �� 3y10 56
' REPLACE—TERRYCLOTHS—UN ' ' 8 6. 40
: ~�
��� SOIL LOCKER 2 — 6/09
m �� 8 COMPARTMENT LOCKER 2 6y09
�
0001 1 GARY LAFOLLETTE 8. 98 5/09
� LS SHIRT-65/35 6
`~ S. S. SHIRT-65/35 5
u JEAN COTTON RIGGG CA 11
�
JEAN-140Z 100% COTTO 1
- ��
0002 34 LARRY E%DSON 8. 47 [. 6/12
6/ [ S S SHIRT-65/35 11
^ u. � �
JEAN—WRANGLER RELAX 11
0003 24 MIKE TURNER 5. 96 y 1y11
JEAN COTTON RIgGS CA 11 �
COVERALL-65/35 1
�
0004 4 BLAINE MALLABER 1. 54 5/09
JEAN-140Z 100% COTTO 1
—
COVERALL65/35 2
~~
0005 5 JEFF COOPER 5. 28 5/09
JEAN—WRANGLER RELAX 11
�8 5/Q
0006 6 DAVID TURNER 5 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 9
0009 9 JOE FAUCETT 1. 14 5/09
COVERALL-65/35 2
0010 10 LARRY SCHIMMEL 3. 34 5/O�
N� JEAN COTTON RIgGS CA 6
JEAN-14OZ loQ% COTTO I
asnvms*Ensm nsmosnso IS PURSUANT TOA wmnTsw CONTRACT CUSTOMER COPY /
082 0855833 UniFirst Corporation
INVOICE NUMBER 411/09/14 REMIT To: 4201 INDUSTRIAL BLVD
INVOICE DATE
+ 809:1566 INDIANAPOLIS I N 46254
CUSTOMER# (BILL TO)
A/R NUMBER RTE# H4680
I eql CUSTOMER CITY OF CARMEL UTILITI
is V
111111111111 11iii 111111111111111111111111111111111111111111111111
0j PAYMENT AMOUNT $ 0820855833Z
10
- Please Detach and Return With Payment -
----------------------------------- -- ----- -- - -
D UniFirst Corporation 002
l�.illKlhI��(5 4201 INDUSTRIAL BLVD INDIANAPOLIS PAGE 46254
08.V�JA5633 LFM114 P6gAKEERMS PURCHASE ORDER CO'W9t ftT72
W—CITY OF CARMEL UTILITIES Q CITY OF CARMEL UTILITIES
® 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 4 INDIANAPOLIS IN 46280
317/293-4&6 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL:
l�}�/ ryrylrT�ty��T�� ° m •1 `M.I eb Camg we -u i ;.,� 1:1.3=D Wm_
II
nRART f3.
co
S. S. SHIRT-65/35 - -- 11 --
�. JEAN–WRANGLER RELAX - -- 11
NI 0012 12 DENNIS RUSS 5. 26 5/09
=` YI JEAN–WRANGLER RELAX - 11
0013 13 LONNIE PATTON 8. 47 5/09
= S. S. SHIRT-65/35 11
JEAN--WRANGLER RELAX 11
. 0014 14 ERIC ROBINSON 5. 79 5/09
JEAN COTTON RIGGS CA 11
JEAN-1402 100% COTTO. -- 1
0015 15 KEVIN BUHMANN 8. 98 5/09
S. S. SHIRT-65/35 11
JEAN COTTON RIGGS CA 11
JEAN-1402 1001 COTTO 1
0016 39 JOE COPELAND 5. 26 11/13
111 JEAN–WRANGLER RELAX 11
0017 17 PETE BRENNAN 6. 96 5/09
S. S. SHIRT-65/35 11
JEAN COTTON RIGGS CA 11
JEAN-140Z 100% COTTO 1
0018 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
ii 0020 20 BRAD OLIVER 6. 93 5/09
JEAN COTTON RIGGS CA 11
JEAN-140Z 100% COTTO I
COVERALL-65/35 2
' 0021 21 DALE RILEY 8. 98 5/09
S. S. SHIRT-65/35 11
JEAN COTTON RIGGS CA 11
` JEAN-140Z 100% COTTO 1
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i
INVOICE NUMBER 032 0855833 REMIT TO: UniFirst Corporation
INVOICE DATE 4/09/14 4201 INDUSTRIAL BLVD
+ CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254
01 A/R NUMBER RTE# H4680
CITY OF CARMEL UTILITI
�A CUSTOMER
lot PAYMENT AMOUNT $ 0820855833%
1B
_ - Please Detach and Return With Payment -
------------------- --------- -- --------- --- - -- ------- ---- ------ ------------- ---
I pDUniFirst Corporation 003
4201 INDUSTRIAL BLVD INDIANAPOLIS ��E46254
08'2'_)V9J955833 if/F9/14 PdgO&EERMS PURCHASE ORDER CN961T7.2
E309566 1309566
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
0 9609 HAZEL DELL PARKWAY d 9609 HAZEL_ DELL PARKWAY
® D INDIANAPOLIS IN 46260 6 INDIANAPOLIS IN 46260
4
IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293—
FaT --m- C�m raiiD7FaK7F�m-fl
'RQN HOOVER jp- I
P
JEAN COTTON RIGGS CA - 11
JEAN-1402 100% COTTO - - - 1
N 0023 27 JASON STEWART - 5. 79 C 6/12
NL L JEAN COTTON RIGGS CA- - 11
JEAN-140Z 100% COTTO 1
a 0024 31 CALVIN COOPER 5. 28 C - 6/12
T
JEAN—WRANGLER RELAX 11
o i 0025 37 GARY MERR I LL 3. 19 C 1/13
Cc S. S. SHIRT-65/35 11
0 0026 29 CURT MANIFOLD 5. 26 6/12
. JEAN—WRANGLER RELAX 11
m 0027 28 RANDY MASSINGILL 6. 36 C 6/12
N
JEAN COTTON RIGGS CA 11
I �0 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 C 6/12
JEAN COTTON RIGGS CA 11
JEAN-14OZ 100% COTTO 1
DEFE CHARGE 12. 00
ON—GOING EMBLEM CHARGE 8. 54
ON—GOING PREPARATION CHRG 20. 20
i
i
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC.
- 082 Or355233 UniFirst Corporation
INVOICE NUMBER 4/09/14 REMIT To: 4201 INDUSTRIAL BLVD
INVOICE DATE
609566CUSTOMER# (BILL TO) O�Sb6 I NL3I ANAP OL I S I N 46254
RTE# H46S0
L1 A/R NUMBER CITY OF CARMEL UTILITZ 1111111111111111111 Jill
I CUSTOMER
II
10 PAYMENT AMOUNT $ 0820855833%
1B
- Please Detach and-Return With Payment - -
D UniFirst Corporation -004 -
4201 INDUSTRIAL BLVD INDIANAPOLIS PAGE 46254
OBF06%5633 z /Affi9/14 P6FYfF BERMS PURCHASE ORDER CoNfg/ '1T72
F@nFi T Y OF CARMEL UTILITIES 0CITY OF CARMEL UTILITIES
9609 HAZEL DELL PARKWAY d 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 462603 INDIANAPOLIS IN 46260
4
o
317/293-- - #—H4
® IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL:
c'mF�E7DFRi7LFEm7l
O UJ 111D. E7D 11Tuu:lu l lY cl?tilvm a7aGlIED L fu uo 'WL�' ^� LG 1U1� Vu uo lAY "
WO
INVOICE SUIT-TOTAL --- - 276. 94 - --- ---
TOTAL SERVICE CHANGES - -- -- -- --
AMOUNT DUE
oe THIS IS YOUR ONLY INVCE- NET 30--DAYS. PLEASE SIGN
SOIL PICK UP COUNT SH - --- PT OT _ NO
m�
N
O
O
O
�0 i
r s1 C 3 b 7, S 01 , 1U0,0)
i
L 3S �3 + �.�`l �1W ,o� or.
196. 33
i
is
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 4/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2014 0820853801 $303.34
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 Officer
VOUCHER # 137861 WARRANT # ALLOWED
IN SUM OF $
360025
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
0820853801 01-7360-02 $96.34
0820853801 01-7362-05 $52.87
0820853801 01-7362-06 $154.13
ogaa$55833 dr .o.09 27.Sq
M0255S33 01--7369, 05- 44.0-7
0$a01s5$33 I `15. 33
S�c�, ag
Voucher Total #
Cost distribution ledger classification if
claim paid under vehicle highway fund