Loading...
HomeMy WebLinkAbout232373 05/07/14 �m.4�g6 CITY OF CARMEL, INDIANA VENDOR: 360025 j= ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $*******608.16* x, _� CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK NUMBER: 232373 tiy�TON INDIANAPOLIS N 46254 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0820857838 303.34 OTHER EXPENSES 651 5023990 0820859838 304.82 OTHER EXPENSES Alst PAGE 00i INVOICE DATE PAYMENTTERMS PURCHASE ORDER CONTRACT 0 DELL PP IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: DESCRIPTJON Of SERVICE SZE 09 219. DRY NOP 2 2 2 61(109 81 COMPARTMENT LOCKER �7 0001 1 GARY LAFOLLETTE B98 IS 09 L'S' SHIRT-65/35 JEAN-1-11-02' 100% COT'To 0002 '34 LARRY EIDSOIN41 a- C 6/12 DAMA�E-J�AN-WRAN�LER R 1 27' 88 O�Q3 �4 MIKE TURNER 5 9b �� l/II . ~~ JEAN COTTON RIggS 11 COVERALL-65/35 l 0-004 4 BLAINE MALLABER I. 54 5/09 JEAN-I40Z lDD"4 COTTO 1 COV�RALL-65/35 2 OOO5 � J�F� COOPER 5 . 2E3 5/O9 ~- JEAN-WRANIQLER PELAX 11. DAVID TURNER 5-. 26 5/O9 JEAN-WRANGLER RELAX 1 N� 0007 36 TONY HARVEY IS. 2EJ 1/13 JEAN-WRANGLER RELAX 11 \ OQO2- 8 DAVE I)`/E 2 34 -- I-AB COAT-POLY/COTTONI 13, O0O1:7 VJOE FAUCETT 1. 14 5/O9 COvE��LL 65 _ 1-t^-11PTRY SCHIMMEL 2. 34 5/O9 JEAN COTTON RIGG'S CA 6 | �~ SERVICE HEREIN RENDERED mnK8 puneu�wr�o�wm �swoomrn�or CUSTOMER COPY | | WITH uw/FInSTCORPORATION onum/r/nerHOLDINGS,INC. INVOICE NUMBER �. REMIT TO: INVOICE DATE 0132 ('}Ei ,_',8�k8 Un 11=7.T-s-t C o o r E,t i o r, + 4f a ' 1. "?f:1 `i?iIJ"3"i 'i 1:. 9 .jI,_'JL� CUSTOMER# (BILL TO) f r N T�A I GCI_T.c�I i IN 46 2 54 A/R NUMBER CUSTOMER RTE'$ H4680 c I� Y OF C;ARt-1E:L. U T:i<s_1'C7 PAYMENT AMOUNT B - Please Detach and Return With Payment8- ® pt Ui'1i�=iTst G0i pOFatioi1 PAGE `002 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 i 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 e IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: :3 .7/C`�O-5t. C;. TE# H4680 o n 1 _ a o 1 JEAN- 40-Z 1.0"I"a Gtr ! F0 L 001 1 1, 1 BART CHAT: IN 5/09 N O. S, SHIRT-65/3S[} JEAN-WJ 0C'12 12 DENNIS Rl.SS 28 5/09 T JEIAC,I-WRANGLER RELAX 11 N 11011`; 13 LONNIE r ATTECIN 8. 47 5/015 for VIE-A E-•14RAE'41GLER RELAX 11 001.4 14 F R IC` ROBINSON a. �+/1�� N ~- J .AiN C/O��I T�ON!! (�R I GGO CA � 1 0% COTTO N o 7�11 KEVIN BUHMANN m _ JEAN C:O`€°"9"ON R IGGO CA 11 -JEAN--1.40✓_' 100% Gia T T Com' 1 0016 39 JOI C:OPr=__AND Wit. 2^a Ii/13 t1EAi\l--WRAI\-I= '1-ER RELAX 13. 0 Q 1 fr 17 PETE BRv.NNt- N i:?. v63 5/09 S. S. ;31AIi`T.....c 5/5 11 JEAN CO� T 1�N R IGGS CA 1 100% COTTO ''10IS 18 ROBBIE K NKEAU 6. 42 5/09 ti1EAN-WRANGLER RELAX 11 COVERALL-65,/35 00 1'7 197 TARA RUBBISH, 6. 1.0 5/09 I.S SCRUB 65/35 1 PKT 11 0020 =0 BRAD OL.IVER u. 1- 3 c;i"aI JEAI'%f COTTOP,6 RI�,�'sGS {A I -`I'"""A1COV('',^4�"'-f 1v,-O4SOTTO I . 100% 002 1 2"1 DALE 1:ZILEY i3, ry`% 5/0? r. �.-3. S iu9.T.R T-6 5/3 5 I. I. JE-.,Al',9 i"OT•[ONI R IGG 7 CP :I. 'I ,-1EAI\4' -140-0' 100%. C 0TT0 1 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 S C, 1[,,f"I T P,j-,q j�j f-1 0l._ 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 Please Detach and Return With Payment - "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 ME 809 566 3)0?S 6 6 CIFFY -U'F- CARIIIIEL. —"T; ITTE" J. Lr r' f" L U"f'!LITIES 0 9 %J I .:_.s I-n I ., 1,-1 A 7 1Z-'j -:LL F� --�-JAY KWA DIE P A"'I'L 9609 HAZI-1- r'F.L-L- Ps-�Rr - Y Q-6230 INDIANAPOLIS IN 462SO IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293 R T E H4680 DIES-C—RIP-TION OF SERVICE 26 AARON HOOVER 5', 7`7 C T ON JEAN COT P 1.G 5 C*A JEAN-140-.' ioc-)"X COTTO 002-3 27 JASON STEIWART -7,3 C. ' /12 -J'z--_Al\l COTT131",-1 R I G 91.5 C:A 1-1 .q.07 '100% r TO JEAI',1 OT 0024 331 CALVII'll COOPER �q C 5i 1.I' ETR' PELAX 1. 1 0 2 5 -37 GARY 11EERRIL L 3. i v i 131 0 2 6 2 CURT ".ASri 1F0jLD El. 2-1 D, 6/12 J -Al R E L.A X 'I Y- N11-WRANGal-ER o of T )27 2- R N D I'll A S S I 1%4Fd : .L_ C1. - JE.AN 1007 "COTTO COVERALL-65/3S 1 D 13"R,a GREG E---PF5. 28 C 12 -JEAN---WRANC-,'LER RELAX 002"'7 32 NICP41-1 BECK S. 77 C 6/12 JEAN GE)TTDNI RIGG15 CA 1i JEAI�Q-33-402,, 100"J'.' COTTO I DEI-E CHAPcry'=- ON- GOliNG EMBLEII CHARGE 8. :111 PIA DN-GOII-�tG PREPARATION 01-HRG -20. 20 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. RTE---if 1�if;6;3rvt J J 1 CUSTOMER {»1._�..Y 1-)7= GARNE.3._ U .%L I i I 1 t PAYMENT AMOUNT $ ,B 08208598388 - Please Detach and Return With Payment - IStV:�Z J.j"3,i'"5 i. �.,t'.f i'rJ l:i'ea f-a lA!I u'{1^ ® ...�. cl'3 i t :� LrtL_ >✓:. vI ��•IL�.�r' N[�%PDI-I ir•3 462S4 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT ..,U1 fc i� 8 G c?b66 E309 S66 'TY ^1.- ;�.Af:I1a L.. t t s 11_I i IES f,.1 Y 0,1-" C,AR 11 LE TIL.e T11= 05' L)EI_1__ PA'r*ii^J,.3A Y v C57&Q,f 7 KA7;::1_. 1)XE _L. f-e-)F?ti W4c Y :3:1111?t; P0L.:iS 1F.1 46230 '.CIN 462 so o e • IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: t •,r f.�}moi RTE H 1.6BO ;R'i n cn 0 i NVO L CCE Luta- ,10-rAL. 304. G21 Z m N T[^tTAL_ uEP `4zw'E CHANGES a� A1101.NT DUE v • ";"3-1TS IS ` O JR ONLY ik1:CE— NEI" 30 DAYS. PI-Fl?S IG.i 0 0 N SOIL PrC;K 1t3:.' Cr�i.)9`a•'f SH PT 0 m 0 0 ,rM3.SZf'.(§:x�; t[�:„.,rG\. .E.Y.'�;a 4t -:•a?c;w 3`{}.#f,-t' •;;.cS�;.c}1121y w {...•��: {...•. _ {...' �.. ASK YOUR ROU- { EMA3".'t F:1301JT OE.)R x'?3.f-.ECT SALE 11 L FIR O e 1.0113 1100 ILL A rVi u T 31, e;"EiaTA �'i:: uT }` CA7 T AL OC ?R i :i CE T Yr;t!r^�J TODAY u'• •L^'ar •:.-4'ir L-�{3;r :�l -'i•%`�'.ri �;a•ii••^'=r� `_'ir::�t 2;'t``-_'^ _."iU • • �9°7`i LlI • • 3oLA13- • SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. __ 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 CITY ["IF CARV-1--l-l- UTILITINES DEL..L PARKINIA"( 'F605' HAZE-A- DELL- F'A'F'lVU4AY I r_lr ND i.1-111\11AP Oil-I S I I\! -4-:5 B 2 0 T A j\,A r;l 0 I_T E.1, I j\j 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 lvIAl*---q-X6 UIS I" GREAT 1 27: 1 S " Fixis WIPERS 7. SO 5 o? 1,41PERS 22. 7 BAGGED 18XIS WIPERS 1-7. 5 5 REPI-ACE-BAGGED 1.2XIB W 1'2 el," 0 R Y M D I'l 70 12/09 2 cc -i _i3[?YC LOT,qS-Ul41 F 31,E t 10 00 3. :I,cl 77 REPLAC'-,E-TERRYC-LOTFIS-UN B 6. iql G '3101L 1-OCKER 2 J COMPAR-riT�E,'I'%IT L.ClGF',ER 2 61i 0 o !'-;0c) i I G'ARY L-A FOL.L-E-IF TE a. 15'a 5 09 co J E c,N '-I-0-Z 0 tD"r. C.0"TO A R H-L A X J E Al'l---W R A N G L E R 01003 24- MIKE TURZNER 's, 9 31. JE-AN C OTT-ON R I CA COVERAIL-L-65/35 % 0 1)A. 41- BL-ATNE i. SO,- 5/09 jEAI'+-I-�1-01- I00% G OT Ir Cl C I)V E R Pi L L 6 5 z 3 S 2 C.-'r�z JEFF COOPT-J-Z 5/cl c� V 1 11"'114 1---R r: p E., cl JEAN-WF?A NIC-L-ER 'R.Z L t"a X I -D A. T'ONY I'AARVE"' c- JE-AN--W N,A N R 1H I A X .1. 1. C Q 0 3 DAVE DYEE LAS 0-0 0 C 10 V E R A L,L 655 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 !Aj CUSTOMER CIUFY LDF UTIL'I PAYMENT AMOUNT 1B n8205578386 - Please Detach and Return With Payment 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 T:11*ES TY OF CARMEL UTILITIES JT I L 1 V609 HIAZEL_ DEL-L PAF,'!4'.WAY b­IA'1'_?E.1 DELL- PARKWIAY I'M Al.6 2 8 0- T.NIP I Aill AF,all-I S 11\1 46230 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: O: : 27_3' S,10 2 6 R TEE# F1/Ir Is a 0 ESCRIPTION OF SERVIOE' 10 LARRY 3. 31 4 IS JE__1_N\i COT11,01N RIGf�S C.A 0 L T1 D1-14 0:7. 1 )Y C J T 0 0 11 11 BART C!I Ii-,r I1'+.1 C-1. 471 E 0 C) 1. 112" D 33!':;15 RUSS 28 5 0 3 L 0 hil i',!I E' P ATT 0 FI C'.. 4 /35 JEAI\I-WRA1\ICLER R EL A i 10 14 14 ERIC ROB 11NISON 5. i 17 5 o JEi'%jl\l CIOTTOl'til f;,' 1GCrS C-A _100"X CUTTO C.)CF 15 1_5, 11,EV:11\1 BUI­-IIv1Ar%1I\; 5 f 0 S. 3. SIH I RT'-65-5/3'55 7Ai.',1 COT*TO',.i RIG'GrS �'­A 1 -T JEPW%I-140Z 10C% COTTO 1. 01.6 —? 3JOE COPELA1\ID S. 22, 1.11.3 J1EDAN'--WR Ark!GLEF' REL.A.X. I i Dol 7 17 rE-rr-.-- 0-11. YS c;.`0 CA JEA1`.I­11402". _11.00-1 C17ITT1.3 .1.2 0) '1811 18 ROLB'JI.E KIINKEA0 6. 1 5/jl� JFA1\i--WRAN1G"I_ER REELAX I C'mv;' _15F '1"A- RA RIJBBI'S --I 6. 10 5/09 L.Af-3 f"0AT-'1='[_?LY/G0TT0I'u 4 SS :31LR1JB 55/3S 1 PIA%-i 002C) 2?0 BRAD OLIVER 6). 3 g"F jZ7,01ki co-1 -Yor'l R_DGIG�Z' CA 1 100",r CE]TTO 3. Ei. F_). 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! PAYMENT AMOUNT $ 11 1 1 i I T I i I� Iii 1B a8208578386 Please Detach and Return With Payment - '® ® UvtiFiT,st Crarporait-JOI) PAGE :fin. lilt 4201 1!,\I1'kf1!5TR T(�,f P3 L.V D 1114DIIAIAPOLIS af4 4 6 2 S 01. 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 1 T V D F Clfli R'i E L 1,1 T I L I T 1 `3 J, I . �j JI-.1 A. I --'rTY tJ "ARFIE'L 1UTI; ITTI-:S., ':;'6 9 1.- A AL)TEI-L. PrARKbW)Y C-, L. �EL- --!,! i V V Y 4- D r.I- F�,P,r r N .1 1 I I\'1.I.i P-.(`�A P D L-1 S I I'll ZI-6 c.....-,0TNID'J.Ai\1 AP CIL. 1N 462BO IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: /221 9 3 S 0 2-7 6 F11-1-E 0 iDESCRIPTION OF SERVICE M 1R13 .3 L90001 E, ? JEAI� %CCIT-f-011 llil', GGS CA J I--14 017 100"1/ CO-1-TO AAR131\1 HOUVIER 'S. 7 d"I 12 Q . 0 0 IC-1-3 .-.-7 JAS-C-11N.1 E;TEE*--*W,-',-RT S. 79 C jEA1\1 C0TT0)\i R'T12tGS fCA J E- COTTD -2R 0024 �IIALVD11 COOPE'R C cz- o 4RAI\fC-31-ER RELAX 0 Q 2'"F �37 GARY 11ERR..h-.I-- v 1/13 ro G. S. F'IT /,3'S ID CKRI(,71 25' CURF-i 1`1AIN-11FOUD 5. 2.1 C-1 --5 12 JE--A1\I-WRFir\1GL.ER RFzLi-AX Il 0027 2D RAd-TDY (''iASSIPIGIt 1- 6. .3 i!E, C 2 J E f")P4 C;C-I T 01 Il R I 0,5 C A� 1007": CU-TTO i C0VE!moi iALL--(5S/,-)5 0 QC21 o- 133 GREG EF)p S'. 2 F-i 3.2 RZELAX I C16,1-i BEECK -7 C-1 C 1EAN COTTON1 RIGGS C"A CO-1-T(D DEF-E Cf-lARGE 0,-) f 7 8. IS 4 ,G ONI-GLI11\19 PREP�iRrAlv'101\1 CHF-,,10 21(). r0 0 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY— 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 IA i CUSTOMERz PAYMENT AMOUNT C- 'I 1"Y I-D R tl.!E�1— IJ T 1'1—-1 T f M 1B A82085i8386 Please Detach and Return With rayment - 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? Y 0F GARI I—EL 'L J T I I..11"If 1-L:S 01— CARrIEL. UT7 L11-11r-S "7',609"? I-iAZEL DE-LL PARKIVJAY PARK1,JA"I" I'll 4 6 2' IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 3417 3—-9_2 6n PESCRIPTOOK OF SERVICE Loa INVOICE-- SUB-111--l"FAL 13C-J3. 2d 0 TOTAL "E"'El"WDICE C'FIANGE-S DUE THI '° -.1—S Y(D-UR LINLY INET 3�0 DAYS. 1PLEASF '51Gi',4 P).11-"V. UP CIOUNT SH OT NO O O lD @1 A' YOUIF-� PROUTEMAN ABOUIT OUR K)IRECT SALE: NC'jVJJ -If-11—L AUOUIST 33% 'LL RIE-'N'TA-L 04 CIFIF CATALOG PRICE GET YOURS -10Dfc%Y 0 C o L ,I q, 3 q.jq � 0 0 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