HomeMy WebLinkAbout232373 05/07/14 �m.4�g6
CITY OF CARMEL, INDIANA VENDOR: 360025
j= ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $*******608.16*
x, _� CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK NUMBER: 232373
tiy�TON INDIANAPOLIS N 46254 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0820857838 303.34 OTHER EXPENSES
651 5023990 0820859838 304.82 OTHER EXPENSES
Alst PAGE 00i
INVOICE DATE PAYMENTTERMS PURCHASE ORDER CONTRACT
0 DELL PP
IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL:
DESCRIPTJON Of SERVICE
SZE
09
219. DRY NOP 2 2
2 61(109
81 COMPARTMENT LOCKER �7
0001 1 GARY LAFOLLETTE B98 IS 09
L'S' SHIRT-65/35
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0002 '34 LARRY EIDSOIN41 a- C 6/12
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JEAN-WRANGLER RELAX 1
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JEAN-WRANGLER RELAX 11
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INVOICE NUMBER �. REMIT TO:
INVOICE DATE
0132 ('}Ei ,_',8�k8 Un 11=7.T-s-t C o o r E,t i o r,
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4201 INDUSMTRIAL BLVD NDIr',NAPOLI S 11\9 4.6-25?
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
212 c 8 4/23/14 r a Grw 5 0 17 G
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CITY O ""AR NEL w TLI�i IES CITY 0= CGe NIEL UTILITIES
9609 HA.ZEL DEI-L. PARKWAY 960571 F-IAZEL DELL. PARKWAY
INDIANAPOLIS IN 4-)2 S0 1 I"1D T ANr'.h'•O1._I S IN 46260
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t1EAi\l--WRAI\-I= '1-ER RELAX 13.
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ti1EAN-WRANGLER RELAX 11
COVERALL-65,/35
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY i
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC.
INVOICE NUMBER 018-2- 05-J128338 REMIT TO: Jn iFi. rst Corp orat-i on
INVOICE DATE 411 4210 1 11 1J D U S-1 R I A L '"'L V D
CUSTOMER# (BILL TO) `54
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1 T 3
LJ A/R NUMBER RTZV� 1-114680 4 62
CUSTOMER C T C ITI
PAYMENT AMOUNT $ } ;i I , I ( {}
JF CARMPL. UT11
08208598388
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"St kin IF1 rnst Cor-r-,r at!cin PAGE 003
BLVE, -NIIIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
0 R-2 0 SE)9 2 38 4/23 4 C11ARGE -1-SO 17 2
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809 566 3)0?S 6 6
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Q-6230 INDIANAPOLIS IN 462SO
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317/293 R T E H4680
DIES-C—RIP-TION OF SERVICE
26 AARON HOOVER 5', 7`7
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JEAN COT P 1.G 5 C*A
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
INVOICE NUMBER REMIT TO:
.0 G 8`59µti = 'ipCjI GT
INVOICE DATE
CUSTOMER# (BILL TO) 4 31
14 41201
1 A/R NUMBER F:,CJ•5,5 6C~~? 7 ND1 POMAF'OL.15 I is 4625-1.
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,B 08208598388
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lqst Unil-irst Corpor-atio'n PAGE
4201 INDUSTRIAL BLVE, Jr N D I(,,.N A P 01 Il i 44 4 6 2
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
•
082 0857 7 2
3-3-61 41, 16 11.4 Cll-iARC*'?�E
8 0 9 56,6
CITY OF CARMEL
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IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 17 2 3—-5 0 2 6 R'IE-11-i: 1-14680
RESCRIPTION,
OF 9ERVICE
l"lAT--3.X5 UIST GREAT 2El i 0 9 2
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC.
INVOICE NUMBER E35 21 0 0 15 7 C 3 0 REMIT TO:
INVOICE DATE C p o
+ CUSTOMER# (BILL TO) -4-12C)11' DKIDUSTRIAL- "IlLVD
OL A/R NUMBER G) 15 Lzi RTE* I-iz!6SO I r',f D I A�'�P,11�'03-L 1-5 i N 16)2 5 4
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CIUFY LDF UTIL'I
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1B n8205578386
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UniF'lrst CorporatiDri PAGE 002
4-201. INIDUSTRIAL_ BLVD I ND ANAP CILI S IN 41.62 15
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
08-2 C-857838 11 j I 14 C HWIR G' 4 5 0'_72
C C A r
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ESCRIPTION OF SERVIOE'
10 LARRY 3. 31 4 IS
JE__1_N\i COT11,01N RIGf�S C.A
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC.
INVOICE NUMBER 03:'�21 REMIT TO:
CDes-17C."08 U D F i rs t IC o r ri ,,r a t,i o
INVOICE DATE
+ CUSTOMER# (BILL TO) 'fl./16/ 14 4201 11\11DUSTRKI.Af- BLVD
A/R NUMBER 8 0—7 5 C'I,�Z-
CUSTOMER c,f,-ry DF CARNEL UTILIT!
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1B a8208578386
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lilt 4201 1!,\I1'kf1!5TR T(�,f
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INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
0 8-2 0 S 5-7 3-3 8 4/ 11-.E 14 CHARGE -4 50 1. 2
19 0 lil 5 6&1
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iDESCRIPTION OF SERVICE M
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WITH
OPYWITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC.
INVOICE NUMBER CK32"! 083157/1-733GD REMIT TO: U,n i F';-r s C,''; p ar ci t i
+ INVOICE DATE 4,/1- 4 41-201
CUSTOMER# (BILL TO) BLV11-11
No A/R NUMBER El 0 9 56515 RTIE'11T !-!,4680 i ND i A N.A r13 0 S i N 462"14
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PAYMENT AMOUNT
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1B A82085i8386
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Umi i F-1 rst ("orr)oraticm PAGE (1104
4201 INDUSTRIAL E;LVD T 1\1 A N A 0 L T E-'�
0 1N 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 081qq 57838 4,/16 147- C i-:A 1'a A..0 4•55 0 17
1-3 0 1?
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IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 3417 3—-9_2 6n
PESCRIPTOOK OF SERVICE
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INVOICE-- SUB-111--l"FAL 13C-J3. 2d
0
TOTAL "E"'El"WDICE C'FIANGE-S
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P).11-"V. UP CIOUNT SH
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A' YOUIF-� PROUTEMAN ABOUIT OUR K)IRECT SALE:
NC'jVJJ -If-11—L AUOUIST 33%
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04 CIFIF CATALOG PRICE GET YOURS -10Dfc%Y
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC.
1
VOUCHER # 137959 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
a 0820859838 01-7360-02 $115.42
D 0820859838 01-7362-05 $44.07
0820859838 01-7362-06 $145.33
c�8 o85'783� 01-7360.0-3 %.34
0�aCJS 183V o 1 --736,x-05 sa.g-7
�J
Voucher Total
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 4/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/29/2014 0820859838 $304.82
i
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