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HomeMy WebLinkAbout233367 06/04/14 9,1 iu,.CAH'! CITY OF CARMEL, INDIANA VENDOR: 360025 j; :' ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $*****1,212.41* INDIANAPOLIS CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK NUMBER: 233367 °Visor ` INDIANAPOLIS IN 46254 CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0820861957 303.34 OTHER EXPENSES 651 5023990 0820864076 300.91 OTHER EXPENSES 651 5023990 0820866172 331.22 OTHER EXPENSES 651 5023990 0820868345 276.94 OTHER EXPENSES PAGE (_f T1 j.F i r s t C o r p c)r cF,t-i on 001 -3,20 1 T ,ID U S TR 1AL, BLVD I N D I AN A P 0 L I S-3 TN 462E-4 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT OF-1 ""[ I V-A C 3� ��66 172 5 1/141- 1:1.4 CHARGE 450172 9 5 6 6 4.3 0'-7 E,6 6 OF CA.RNEL UT 1 L I T 1EES C 1 T Y 0F" C. R N E L U"r IL 1 T I E S ri'60'3' 111AZE.1- DELL FARIKWAY cF6(-,,`7 F-!AZEL DELI.- PARKWAY I N D'v AN^PCJLI5 11\4 •46280 1NDIANAPOLIS IN 462= A IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: RTE# H4680 -902 iiiCRIIPTIION OF SERVIC115 !moi ErAT 1 2 {y i? 5/09 2 MAT—I-X6 llj�=T GREAT 1 r 21 . 00 5/09 SX18 WIPER::: 7. So' 5 Iola CQ- REFLACE-18XIB WIPERS 5 2. 75 BAGGED 18"le. W I F`E RL 117. 5-t"_7 sf 0 REFUACE-BZGED 18"K19 W11 11. 00 .j 1-1-A 1'41 D LE F?,'-Ii!yf E 2/1- 2 n -nF-,z,e iviop 21 1. -ir Cl 12/0!7 1'* FTI 4RST 100 1 Imp. 0 0 -11 cl 0 E-TERRYCLOTHS-UN S 6. 40 SOIL LOCIER 6/09 a clam Al, I-FIENT LO-'-I-'%E-R 2 6/0 91 9 A R Y L A 0 L.L E I"'I E-77 0 9 LS r6 S. 's'F!lpT---65/3s 5 J; 10"N I- P "RY EIDSON 0- -- L ,R �.3. 7 C 6/1-2 S. S. ESIF-1IRT-65/3-35 JEAN--WRAI'.IGLER RELAX 0 Q" 24 IMIKE TURNFR 5. `i6 C, 1/11 JEAN C0-11710;'4 RIGGS CA RAI Q 4 VIAI I A! --r-3T=Fj 5/Cl L7 JEAI',J---l4OZ C 01-TO J. CO V E R -6 5-5/1-35 2 '- .. C)...., 5 _!IEFF COOPER ;-:-'E! 5/09 C%0 '06 T'fJ F L28 6 DAVID <INHE R S. J E-iA 1"I----W R P&4G L EIR RELAX 0010 71 2-56 TONY I-IARVEY 5. 1/13 J EHAI'41-W R A N 011-E Fi R E L AX 11 H DAVE lz�/09 v DYE 2. LAB 00177-.' V -JOE FAUCET r,--CI V E RA L.1- 6 5/;35 2 • SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY II WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. 081-22 INVOICE NUMBERCUSTOMER# (BILL TO) _ REMIT TO: _ INVOICE DATE irst Corporation + .../14/`14 "2101 INDUSTRIAL BLVD l� A/R NUMBER CUSTOMER RTE,; H4680 I ND I ANAF CIL 15 IN 4612S4 # 1..t..s, OF CARMEL U"# IL1T� � �� � 1!1 ® PAYMENT AMOUNT $ '111 14 iI i I I i ,a 8207866172/ - Please Detach and Return With Oayment - - - -------------------------------------------------- -------------------------------- --------- PAGE U Ti:L�':L s s�.: :;,l.7!`p f.�F`ation Oc'1.2 4-201 :E:i`�€DUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT QG2 0866172 5/14/14 CHARGE= 450172 'TY F CARMEL UTiLIT € ~S cZ 'Y OFCARMEL tJTI�_1:'T'ICS ` 96017 HAZEL DELL Pf RKWAY 17609HAZEL. DELL PARE�UJAY INDIANAPOLIS I N 11.6280 INDIANAPOLIS I iN Q-6260 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 3-117/2933-502.6 RTEAF I-lL1680 WE ON OF SERV soma I � 0010 10 LARRY SC?-iIMMEL 3. 34 5/09 j z JEAN C01"I'ON R I GG S 'C � ° J'AHE AN-1401?' -100" 0 0 T T 0 1 0111 11 BART C H Pi F 1N 6. Q`7 5109 S. .1�Pi�1_€rEr�1�€ L. RELAX 3. L Ci{:31.4 1.2 01:x€€NIS R!.fSS S. 23 5/09 oJEAN--WRANGL..ER RELAX x]. 3.3 ]ti LONNIE A..r_1,ON 8. 47 5/09 o S. S. SHIRT' -65/35 - 1. 1. S JEAN-WRANGLER RELAX 11 001.4 14 ERIC ROBINSON 5. 79 5/09 N JEAN COT T(`3N RIG GS CA 1i wJ AN�-140-T 100 COTTO I 0015 1S 4�,.�V:IN BUIW€VU3 i ,€iN 3. IF 5/09 f I. S. S. S1-IIR_1`6 -/35 1. 1 MEAN COTTON R TGG;S CA 11 ,J1E_AIN--14oZ__ 100; INVOICE NUMBER REMIT TO: INVOICE DATE 0-02 086617 ' Un i F i r s t Corp ov a t-1 i o n CUSTOMER# (BILL TO) S/141 14 4201. BLVD A/R NUMBER -3 10c?566 I ND I ANAP OL..i 3 I N ."6254• CUSTOMER R ° lx hf^ t,ia0 ° 1C ; .�:I-i Y OF CA�:MEL. UT:1:1 1T:( � �Ef � � � i �) I 1 �� E I i PAYMENT AMOUNT 'B - Please Detach and Return With Payment'- --� PAGE----- ---------------------------------------- - ------------- --- ----------- U71 1 P:i T`;�•� C:D•r p o s a��:��d-I 0303 ® 4201 INDUSTRIAL BL VD INDIANAPOLIS 11=1 4625.4 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 052 00661.72 1-5/14/14 Ci-ARAE 4SSO17Z 1 Li I_ Ctrs �, 809566 C 1T'S" OF' % P-RMFL UTILITIES CITY OF CARMEL.. UTIs Z1 _S 9609 HAZEL TELL PARKWAY V609 HAZEL 3DELL.. PARKWAY INDIANr�PC;L IF3 1N 4l�2SC3 e INDIANAPOLIS.f,<�F'Clf ZS Ifs! �fEc=c"30 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: ,� ��_ 31 r / 2 :v 50 2 6 RT`V, H4680 e e eSERVICEe e ee o e e p e e e e p r co JEAN COTTON R IGGS CA 1 1 JEAN-1140Z 100% coTTO 1 0022 26 AARON HOOVER 6/12 t� WJE.1 C; 1TTG1'^^1 F, C 5�0'�� CA 1 x JEAN-1.40 100f C13TTO 1 a } � � r. ✓-023 a w'(-.,SON STEWART S. 77 C N JEAN COTTON'T'TON' R IGGS CPs 1 1 o JEAN-3.4.0 100% GCTTO 1 00r:4 31 CALVIN COOPER S. c2 F, C 6712 •j4•=AN-WR ANGUER RELAX 11 DAi`AGi -JEAN--tdf'ANGLER R 1. 27. S3 C N 0025 37 QAR.Y MERR ILL.. I? L i/13 S. S. SHIRT--65/35 11 0026 t i 1CtJRT MANIFOLD 5. 28 6/12. JEAN-WRANGLER RELAX ii �i, L ao2 26 RANDY rMASSING ILL. 6. 36 0 6/12 JEAN COTTON R IGGS CA 3. 1 JEAN--140Z. 100% COTTO 1 COVERALL.._65 "35 1 0023 .33 GREG EPP En. 26 C 6/12 0 JEAN-WRANGLER RELAX 1 0 0-2- 32? NIC:AH L' EC;K S. 7~7 6/12 JEAN COTTON RIGGS CA 11 JEAF%I•-14.02 1003% GOTTE) 1 D E F E AC:E 12, 00 EfIBL_EM CHARGE S. 54 i ON--GOING PREPARATION CHRG 20. 20 0 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER REMIT TO: INVOICE DATE 082 08661tp Ulnif-irst Corporation CUSTOMER# (BILL TO) S/ _41201 INDUSE-TRIAL BLVD Fe A/R NUMBER INIDIANAPOLTS 46254 '1 ,n� CUSTOMER RI-Elf !�-.��;�(:1 rri V. PAYMENT AMOUNT $ #( +B 8208661?2f - Please Detach and Return With Payment - -- ---------------- - UniF:irst, Corporation PAGE 004 � rRI L. BLVD TTl11T ?AjA= SL IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 08s' 08661!2 S/14/1-1• CHARGE 450172 ci7M'66 a09S66 _ fl C-41TY OF CARMEL U L•IT1ES CITY Y r CARMEL. UTIL I T:EES- 60t iAZEL- DEL.! 'r''r:REtiWAY c`609 :-•iAZ€.':L_ DEL.L_ PARKWAY I i;t�!nIA,NIPI=01._10 T.:3 11 62B a I?`+DI6:NAP431_TSa• 7:I'tl 46260 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: R-r E* !a4 68 e a e ® o eo r m 0 zI NVO I CSE SUB-•..E..OTAL. 331. 22 N OJ �SER�v'IC.0 t:;1 i( 1,if''"S _ c oY TI-11S «. ... ._..��_ i�: YOURONLY :z E`,!4'u E.~- i•�E� 3G DAYS. P1��:�•i:=ss 0 `,•~".•'*0111_. 1='T.CK UP C01UNIT SH PT OT NO m N O O O ==:3K •°rt.WR ROU"FRrlAI'•-E �-,.BoUT OUR DIRECT 7€I._E PR 17110'7?01il 1`100 T'T•L_[.~. AUGUST 31 . AL1.._ RENTAL CUSTO141EPS CAN RECEIVE 30*4 OFF CATALOG PRICE CDET YOURS T, 0DAY ;;a_,-,:.�:yr��'�•Cgac�^�r_�`.'.•Ir��;�^•..-?i•i��-?i• •i'r #I��{• :M.ir •k•'''�•:c•�3�•"�•ii• it n•'��'„ i 99•.93 L, 1413 +� 9�,13 101-70 SERVICE HEREIN REWDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. Urnl.First Corporation PAGE 001 ist 42(Yl INDUSTRIAL BLVD INDIANAPOLIS 11\1 1.6254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 086E334,5 5/21/14 CHARGE 450172 809566 oj 809566 C'ITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES p 9609 HAZEL DELL PARKWAY 7609 liAZEIL DELL PARKWAY ul INDIANAPOLIS IN 46280 INDIANAPOLIS ILN 46280 ol 0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 31.7/293- ()26 Ow FEi 75- 7. SO � . REPLACE-18X18 WIPERS 5 2. 75 BAGGED 1BX18 WIPERS 17. 5/09 � REPLACE-BAGGED 18X18 W 20 i 11. 00 ' HANDLE/FRAME 24" 2 5109 Al ^ DRY MOP 2 1 1.2/09 2 � ~' . ' ~ TERRYCLOTMB-UNIFIRGT iOO 1,. 3/10 76 [� REPLACE-TERRYCLOTHS-DW 8 6. 4 � / ��� SOIL LOCKER � ��� 6/09 fr� 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 � JEAN COTTON RIGGS CA I1 JEAN-14OZ 100% COTTO 1 "� � i 0002 34 LARRY EIDsON B' 47 �/16/12 ~ S. S. 3HIRT-65/35 X1 JEAN-WR ANGLER RELAX I1 - 0003 24 MIKE TURNER 5. 96 1/11 JEAN COTTON RIQGS CA ll COVERALL-85/35 l [)004 4 BLAINE MALLA8ER 1. 54 5/09 JEAN-14OZ 100% COTTO 1 COVERALL-85/35 2 i - ODOS 5 JEFF COOPER 5' 28 5;09 | | JEAN-WRANGLER RELAX 11 OOO6 � DAVID TURNER 5. 28 5/09 JEAN-WRANGLER RELAX ll 0007 36 TONY HARVEY 5. 26 1/13 JEAN-WRAI\'GLER RELAX 11 =~ 0008 8 DAVE DYE 2. 34 � LAB COAT-POLY/COTTON 9 � 000'7 V JOE FADCETT i. 14 COVERALL-65/3S 2 0010 10 LARRY SCHIMMEL 3. 34 5/09 JEAN COTTON RIGgG CA 6 JEAN-140Z looz coTTO I SERVICE HEREIN PURSUANT rnAWRITTEN CUSTOMER COPY \ | WITH uw/FInuTCORPORATION onum/FInarHouz/moo. /wc� ' -__ INVOICE NUMBER 082 OB6834S REMIT TO: UniFirst C'orpor'ation + INVOICE DATE S/21/14 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS I1\1 46254 IM A/R NUMBER RTE# H4680 i;aq CUSTOMER CITY CSE CARMEL UTILITI PAYMENT AMOUNT $ ❑8208683451 1B - Please Detach and Return With Payment - z a� UnIFIrst Corporation PAGE 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0868345 5/21/14 CHARGE 450172 509566 809566 ` � CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES p 9609 HAZEL DELL PARKWAY 960T HAZEL DELL PARKWAY INDIANAPOLIS I1\6 462aO INDIANAPOLIS IN 46280 0 0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293'_ H,46Uj- L= 9 e o c me, i BaRT C`Hi� I ' U. i 09 am S. S. SHIRT-65/35 11 z JEAN—WRANGLER RELAX 11 0012 12 DENNIS RUSS 5. 28 5/09 42 JEAN-WRANGLER RELAX 11 a 0013 13 LONNIE PATTON 8. 47 5/09 S. S. SHIRT-65/35 11 JEAN-WRANGLER RELAX 11 o 0014 14 ERIC ROBINSON S. 79 5/09 JEAN COTTON RIGGS CA- 11 S JEAN--140.2 100% COTTO 1 0015 15 KEVIN BUHMANN 3. 96 5/09 N S. S. SHIRT-65/35 11 0 JEAN COTTON RIGGS CA 11 JEAN--1 4O Z 100% COTTO I 0016 39 JOE COPELAND 5. 26 11/13 JEAN—WRANGLER RELAX 11 • 0017 17 PETE BRENNAN 6. 98 5/09 S. S. SHIRT--65/35 11 JEAN COTTON RIGGS CA 11 JEAN-1402 1007 LOTTO 1 0018 18 ROBBIE KINKEAD 6. 42 5/09 JEAN—WRANGLER RELAX 11 COVERALL.-65/35 2 0019 19 TARA RUBBISH 6. 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 JEA1\1--14OZ 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 13. JEAN-1402 100% COTTO I SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY I WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. INVOICE NUMBER 082 OE368345 REMITTO: UniFir,,st Corporation �^ + INVOICE DATE 5/21/14 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254 f A/R NUMBER IRTE# H46830 CUSTOMER CITY OF CARMEL UTIL.IT 1 (( PAYMENT AMOUNT $ ❑8208683456 1B - Please Detach and Return With Payment - UYiFiT`St CUi,pC?7`e`t' ion PAGE 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0366345 5/21/14 CHARGE 450172 • G l 09"�bb 809566 CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 9609 HAZEL DELL PARKWAY 960? HAZEL DELL PARKWAY INDIANAPOLIS IN 462EBO INDIANAPOLIS IN 46260 • IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293" C;: i GGG?2 �� i4AeROli-1070 E{� s. 79 C /12 JEAN COTTON RIGGS CA 11 z• JEAN-1402 100% COTTO 1 N� I 0023 27 JASON STEWART 5. 79 6/12 _. JEAN COTTON RIGGS CA 11 'a JEAN-144Z 100% COTTO 1 0024 31 CALVIN COOPER 'a'. 26 C 6/12 JEAN—WRANGLER RELAX 11 0025 37 GARY MERcR I LL 3. 19 C 1/13 S. S. SHIRT-65/35 11 N 0026 29 CURT MANIFOLD 5. 28 6/12 + JEAN—WRAINIGLER RELAX 11 0027 28 RANDY MA33INGILL cs. 3bL 6/12 JEAN COTTON RIGGS CA 11 JEAN-14OZ 100: COTTO 1 . ` COVERALL-65/35 1 0028 33 GREG EPP 5. 26 C 6/12 JEAN—WRANGLER RELAX 11 0029 32 MICAH BECK 5. 79 C. 6/12 JEAN COTTON RIGGS CA 11 JEAN-14OZ 100% LOTTO 1 DEFE CHARGE 12. 00 ON—GOING EMBLEM CHARGE 8. 54 �\\ ON--GOING PREPARATION CHRG 20. 20 rL • • • SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. INVOICE NUMBER 022 OB68345 REMIT TO: UniFirst Corporation + INVOICE DATE S/21/14 42'01 INDUSTRIAL BLVD CUSTOMER# (BILL TO) L909566 INDIANAPOLIS IN 46254 00 A/R NUMBER RTE# H4680 1A CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT 111111111 Jill [182118683451 Please Detach and Return With Payment - AL UniFirst Corporation PAGE 004 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0668345 5/21/14 CHARGE 450172 809566 E309566 CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES IF609 HAZEL DELL PARKWAY V609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46260 INDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/2293— C;J6 RTE# H4c2:) Vtl* INVOICE SUB--TOTAL 276. T4 TOTAL SERVICE CHANGES L <« AMOUNT DUE _c `, -� cc THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIGN 0 SOIL PICK UP COUNT SH PT OT NO ASK YOUR ROUTEMAN ABOUT OUR DIRECT SALE PROMOTION NOW TILL AUGUST 31 ' ALL RENTAL CUSTOMERS CAN RECEIVE 30% OFF CATALOG PRICE GET YOURS TODAY Sol • L - 3 5, $,q y = Ll q'0-j 35,'033 • SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. ® UnIFIrst corporation PAGE 001 4201 INDUSTRIAL BLVD . INDIANAPOLIS IN . 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0B61957 4/30/14 CHARGE 450172 809566 809566 i c T Y OF CARMEL. UTILITIES CITY OF CARMEL UTILITIES 76-0x? HAZEL DELL PARKWAY X7607 HAZEL DELL PARKWAY . . e IND} IANAPOLIS IN 462130 INDIANAPOLIS II\I 462E30 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/r 113-506 R T hi4680 DESCRIPTION OF NAT-3X5 U I ST GREAT 1 2 S. -4.0 _ ___ _-51019 G -o� MAT-4X6 UIST GREAT- y -- ----- 5- 221-. 00, .--- ----------�ICJ� � 5 z 18X1S WIPERS N REPLACE--18X1S WIPERS - 5, 2._ 75. BAGGED18XIS WIPERS - 1-117. 50, �� 5109 a0 -REPLACE- I3t {�CEI3 13X_1c"I _ .. C) 1 G}CD.. HANDLE/FRAME r _ Z o f 24" DRY MOP 2: 1. 70`' _..._1 /09 c TERMYCLOTHS-l)NI 1=IR'ST 100 I9. 00. ---3/10 51 REPLACE-TERRYCLOTHS- :JI`a'. S 6._-40 SOIL LCICI�ER 6/0? 0 8 COMPARTMENT LOCKER 2_ -- -6/09 N 0001 - 1. GARY L..AFOLLETTE _ . _ 8, 9S. _ ._._ - 5/09 LS SHIRT-65/35 _ 6 ! S. S. SHIRT-'-65/35 . 5 r JEAN COT"!`OI\I R IGGS' CA- . , ... .' ll JEAN-1402 100 C0170 . - 1 000a a(t. LARRY 'EIDSOI\! S. 47 C 6./12 S. S. SI-IIRT--65/35 11 _ JEAN-WRANGLER RELAX 11. _.. . 04703 24 MIKE TURNER G ;SEAT.} COTTON R IGGS C:A. - 1 1 COVE'RAL.L--615/35- . 1' • 0004 4 BLAINE MAL.L..ABEFF 1.-. -5-q 5/09 JFA14--14OZ 100% COTTC7 1' COVERALL-65/35 _ 00015, 5 JEFF COOPER 5; X13', 5P'09 JEAN-WRANGLER RELAX C1C?t?, 6 IDr�'!I D3 Tt.1TZi\IER 5. 28 /FJs: JEAN--WRANGLER RELAX 11 0007 :36 TONY HARVEY _ _ .. S. 26 1/13 = JEAN--WRANGLER RELAX ]. 1 '0008 Ea' DAVE DYE -2. 34 5/09 LAD COAT•-POLY/COTTON �. . 0001: 9 JOE F=AUCET}" 1. 14' COVERALL-65/35- ; SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY i WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. INVOICE NUMBERCUSTOMER# (BILL TO) aH 2 �a6 1 057 REMIT TO: Un i F.1.r st - C o ora r:i ori INVOICE DATE p + -4/30/14 4201 isN.JDUSTRIAL 13LVD A/R NUMBER s3C}95b6 INDIANAPOLIS IN 46254 RTE# H4�6S0 l� V CUSTOMER CITY OF' CARMEL UTILITI � I� -PAYMENT AMOUNT $ ,B 118208619573 - Please Detach and Return With, Payment - =4-- ----------------------- --------------- --------- ------ - - --------------- UniFIrst Corporation - PAGE 002 I 4201 INDUSTRIAL BLVD INDIANAPOLIS - IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0861997 A./30/14 CHARGE 450172 309S66 309566 CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 9609 HAZEL. DELL PARKWAY 9609 HAZEL_ DELL PARKWAY INDIANAPOLIS IN 4628INDIANAPOLIS IN 46260 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 ;T ; H4660 DESCRIPTION OF SERVICE 001.0 10 LARRY .SCi•" 1111MEi= _. --- . 3. 3P4, _ .-___---.-5/09 ,JEAN! C;C)1'7-ON R T UGS ---- .EAN—•'3.40? 100% COTTO---_ _ - . . 3,. 00 3. 1 .. -11' BART- CHAF I N __ __ ._ S s, __..__ 5/09 _ S S. St 11kT-65/35 JEAN—WRANGLER RELAX -'- - 11. T 001 : 12 DENNIS RUSS - S. 26 _ 5/L�9 C 00 ,JEAN—WRANGLER RELAX: _. - . . 11` 0013 1 LONNIE PATTON 5!09 S. S. SHIRT=-65/35 - 11 S ,JEAN—WRANGLER RELAX00 m� 11014 14 ERIC) ROBINSON _. 5. 9 5f09 N �= ANa1 C(J TTON R I GGS CA.- . 1 1 .JEANS---140Z :1-00%. CGTTO I_ 001 - C703.r;, 'S KEV1Nd 31111 9N'1ANN L3_ aS 5/C19 `� S. S. Si...i:tlb'T'•�65i 35 - -- 1 1 ._ .LEAN COT"iT0N RIGGS CA. 11 ­JEAN-140Z Z 3.00% C OTTO - -0016 39. .JOE COPELAND 2S 11/13 JEAN—WRANGLER RELAX 11 0017 17 PETE BRENNAN - -8. 9S 5/09 S. S_ SHIRT•--65/35 11 - MEAN COTTON R I GGS CA. - 11- JEAN-140Z , 100% 1_,JEAN--140Z- 10Ue COTTO, 1 - 001F1 IS Rt~BBIE KINKEAD 6. 42 S!O9 JEAN—WRANGLER RELAX- 1 1: OVERALL.,• 65!35 2 _ Il 001': 19 TARA RUBB 131~! 6. 1, 1i 5f09 WANT SCRUB 176 5/35 - 1- P 1 1 P LAB CAT_.� C7LY!COTT17N 4 SS SCRUB 65/35 1 PKT 11 • 0020 20' BRAD OLIVER 6. 93; 5/09 JEAN COTTON R IGGS CA. - 11 - - JEAN-140Z 100%- COTTO,- COVERALL.--6-9/3,5 r 0021. 21 DALE. RIL.THY c3: °98 5f�J9 S. S. Sill It•'�T-65/;:35 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. INVOICE NUMBER 0.82 ,-,.-.._. REMIT TO: + INVOICE DATE �• - 4/30:/14 2(?�. 1.NI:�USTR.�r�L. i'L\%D CUSTOMER# (BILL TO) `'C'9 6.- i ND T ANA P 0 LIL SIll NI �r n A/R NUMBER RTES I-t4680 CUSTOMER CITi JI`• CARMEL UTILITI PAYMENT AMOUNT $ 1 � IB D82086119573 - Please Detach and Return With Payment - --�------------ -------- - - - -- - ---------------- ------- --------- - ------- -- ® UniF ir5t Cor,DC�r?t3 on PAGE 003 ® 4201 INDUSTRIAL BLVD 1'1'�INDIANAPOLIS IN 4 2154 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT i 082 08619S7 4/30/14 CHARGE 450172 a0 9 56-17 80 5.6.):t CITY 3F CARMEL UTILITIES CITY OF Cfl;?NEL UITiL ITIES i `160Z9�J� HAZEL.EL PrLL PARKWAY .%� INDIANAPOLIS IN 46.280 e INDIANAPOLIS IN fl-6280 • IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 3 . C53 3--_ 0 2 6 RTE'P / L S bESCRIPTION OF SERVICE t` JEAN CC.}-!TUN RIGGS CA 11 jEAN-1.4OZ 100 COTTO 1 y� 0022 26 AARON HOOVER S. 7- C 6,-1 r JEAN COIFT01,1 R I GGS CA J.EA1A---1.,1rOZ 100 CO T TO 1 a LJSS23 n7 _SAS1ON STEWAIR"t 6/12 a - ,JEAN COTTON R IGGS CA 1i o JEAN-rN-1��•I;I:f 100% C OTTO o - ,-_�2 ?" CALVIN COOPER 5. 2'85 C 6/1.2 .SEAN-•-WRANGL-ER RELAX I7 aID 0025 3, GARY MERRILY C - 1/13 m O 'X.JL••6 29 "ClU \ 4 1 ANI 1 OL D - 5. 28 - 6/12 JEAN•-WRANtl...ER RELAX 0027. 28 RANDY 1"IA;3;3:LNGIL.L. 6. 36- C gar 12 - 1 l 1. ,JEA&4 C3TTprkl R IGGS- CA 11 . ,IE Ahs.,_1;•O? 1.i1? C13; TO 1 COVERALL... 65/3 5 1. 0028 33 GREG EPP 5. 28 C 6/12 JEAN—WR€1`,IGLER RELAX 11 0024+ -1-32 11ICAH AH BECeK S. "7 C 6/12. JEAN COTTON R IGG S CA 1 1 ,JEAN—•1=1CZ 100I COT i O - 1 DEFE CHARGE 12. 00 01`1I—GLIff,4G EMBLEM CHAI''GE a. 51 O1.,I.....GOING PREPARATION CHRG 20. 2 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY II WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. INVOICE NUMBER09c' �S REMIT TO: Un i F i t Corporation INVOICE DATE. !I• 130/1.4. 420.1 I NDI..fSTR I AL BLVD CUSTOMER# .(BILL TO) 809 566 INDIANAPOLIS I x1 46254 .,A/R NUMBER R T E$� F14660 CUSTOMER CITY OF CARREL UTILITI PAYMENT AMOUNT 08208619573 - Please Detach and Return With Payment - _ - `------- ---- ---------------- -_---------------------- ----------- - --_ ---- ® PAGE lst i� Ui3=ir st Corporation 004 4201 IC!DUSI"h"IAL BLVDINL"JlANh POLIS IN4b25� INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT i 032 08619S7 4f'230 14 Ci-lfiRGE . 450172 8,0566 S09S66 CITY OF CARMEL UTILITIES `C ITT OF CARMEL UTILITIES 9616 ? HAZEL DEx LL PARKWAY V609 HAZEL DELL PARKI,,JAY 1114DIANAPOLIS IN ZI.6230 INDIANAPOLIS IN 462B0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 - RTE# H4680 D ESCRIP TION OF SERVICE Lam �ma=zm r O fp INVOICE SUB—TOTAL N N L ., TO a•AL° SERVICE CHANGES -- 'AMOUNT DUE c cl o� ... Q -THIS IS YOUR ONLY: Ii`dVCE NET 30 DAYS. PLEASE SI-GN 0 m SOIL- PICK UP COUNT SI_j Psr -__ OT _ _ NO N co ASK YOUR POU'TEMAN ABOOT. OUR DIRECT SALE ROMOT I ON NOW TILL AUGUST 3].- - . ALL RENTAL CUs"rOMErS CAN. RECEIVE 30%- OFF- C.ATALO,O PRICE GET YOURS -TODAY -,�#�-:@��#�3'c�ir(3•i!•�'�-�?5�3f•C�°-?'c�•�r�:�c�Y?•(c•Yr���•#•L�#�#� _ _ _ C q y,q3 4 51.�I 9t.3`f , - 3o3.3y SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. PAGE UniFirst Corporation 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN .4162S4 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 08S 0864076 5/07/14 CHARGE 45017/2 6 0T s 6 6 8017566 CITY 0147 CARI"IEL UTILITIES CITY OF CARMEL UTILITIES 1? .Z I 60S' HAZE EL DELL PARKWAY ?609 HAZEL DELL PARKWAY INDIANAPOLIS IN A-6280 e INDIANAPOLIS IN 46260 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5020' R T E t* H4680 SOME 18XIS WIPERS 1-1 . 60 5/09 REPLACE-IBX3.8 WIPERS 5 2, 75 BAGGED 18XIS WIPERS 1.7. 50 5f09 REPLACH-BAGGED l8XI8 W 20 11. 00 HAtl,'DLE/FRAME 24" 2 < 24" DRY MOP 2 1* 70 1210'T 2 TERRYCLOTHS-UNIFIRST lao 19. 00 r 3i,10 62' OE REPLAC E---'TERRYC LOTHS-U'N a 6. C Cc SOIL LOCKER 6/09 o 61,09 _3 COMPARTMENIT LOCKER 2 0001 GARY LAFOLLETTE 6. 9s 5f Ct`i LS SHIRT-65/315 6 cc S. S. SHIRT-65/35 5 JEAN COTTON RIGGS CA li JEAN-140Z 100% COTTO I 0002 34 LARRY EIDSON 8. 47 6/12 S. S. SHIRT-65/35 11 JEAN-WRANGLER RELAX 11 0003 24 MIKE TURNER 5. t7 6 C 1/11 JEAN COTTON RIGGS CA 1. 1 COVERALL-65/35 I 0004 4 BLAINE MALLABER 1. ElA. 51051 JEA11-14OZ 1004 COTTO I COVERAL.L-65/35 2 JEFF COOPER 5. 23 5/(j__5 JEAN--WRANGLER REI-AX 11 0006 6 DAVID TURNER 5. 26 5/017 it -JEAi'd-WRANGL_ER RELAX 11 5. 26 1 /1I3 01 0 0 7 36 TOINY HARVEY JEAN-WR AN.GLER RELAX I 0,006 B DAVE DYE 2. 3--r L 5f 1V LAB COAT-POLY/COTTON 7 SPECIAL SIZE CHARGE 1 2. 975 DAMAGE-LAB COAT-POLY/C i 21. 02 o 0007 7 JOE FAUCETT 1. 1.4 5 151 COVER ALL-65/33 5 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH'UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. INVOICE NUMBER REMIT TO: INVOICE DATE 002 086A.076 UniFirsz Corporation: + CUSTOMER# (BILL TO) 5/07/14 4201 INDUSTRIAL BLVD A/R NUMBER 50956 'INDIANAPOLIS IN 46254 CUSTOMER RTE#' H� 6©O I CITY OF CARMEL_ UTILITY PAYMENT AMOUNT $ c P }} I I 'B - Please Detach and Return With Paymen �- =0---------- ---------------------------------------- - ----------- - - ------------------------ - ----- -- Aff PAGE Un1F1r5'G corporation OQ2 ® 4201 INDUSTRIAL_ BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 0,82 C?86407E.-w 5/07/14 CHARGE 11•50172 I. 1 S0T56 6Su956- , I..I..Y OF CARMEL UTILITIES CITY Or CARMEL UTILITIES 960'1 HAZEL_ DELL PARKWAY 7609 HAZEL DELL PARKWAY 1 NDI�r-5Ni--' JL_15 IN �I?�7�''8O INDIANAPOLIS it"! Q-62130 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317f293-5026 RTE:P N4680 VEScRIPTIONOF WERVIcto i e • e e e e e e•, e n 001.0 10 LARRY SCHIMMEL 3. 34 5/09 z� JEAN C"I.TTONI RIGGS CA 6 JEAN-140Z 1.00COTTO 1 ' 01011 11 BART CHAF'IN S. 47 5/49 SHIIiT--65/35 11 v JEAN—WRANGLER RELAX 1. 1 0012 12 DENNIS RUSS 5. 26 5/09 o° JEAN—WRANGLER RELAX 11 C«)1u 13 LONNIE PATTON 8. 47 5/49 S. S. SHIRT--6-5/35 11 N t_JEAN--•WRd• NGL_ER RELAX 11 N� 00.1.AT 14 ERIC. ROBINSON 5. 79 5/09 0 JEAN COTTON RIGGS CA 11 JEAN-1.40"7 100X GOTTO 1 101,5 15 lj,EJIN L•'UI•-IMANN S. 9S 5/09 �L S. S. SHIRT-6-5/3-35 11 JEAN COT"rON RIGGS CA 11 JEAN-1400 100% COTTO 1 001.6 39 JOE COPELAND 5. 28 Ii/1.3 JEAN—WRANGLER RELAX 1 1 0017 17 PETE BRENNAN E3. 98 5/0 S. S. SHIRT-65/35 11 JEAN COTTON RIGGS CA 11 JEAN-14OZ 100% COTTo 1 003.5 1S R(:BBIE KIiNKEAD 6. 41 5/49 JEAN—WRANGLER RELAX 11 C-OV FRALL.-65/35 2 L�1� 0o1.9 19' TARA RUBBISH6. 101 5/49 PANT SCRUB 65/35 I P 11 LAB COAT—POLY/COTTON 4 SS SCRUB 65/35 1 Pl•{"i- 11. 0020 20 BRAD OLIVER 6. 93 5/01F JEAN COTTOr-4 RIGGS CA 11 JEAN--1432 100% COTTO 1 C0VEFiALL..-65-.''3 5 0021 21 DALE RILEY S. r 6 5,%0t? S_ S. SHIRT-65/135 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER REMIT TO: INVOICE DATE �82 O864O76 VniFirst Corporation � �� `] ^ CUGTDMB# (BILL TO) 5/O7/14 42O1 INDUSTRIAL BLVD �� A/R BOV566 Iy�DIANAp�LI8 -- RTE# H4680 CUSTOMER iJ CITY OF CARM1:L UTILITI �� PAYMENT �� }\��U|0�|0�)0|�U0U00|0//No�0UUN!�U0NU||U0i0�U�OlU\80{ m 6 O7 + ~ K�U������ Detach ��^� K���Q�� ��^f� � _ Please _- --.~~' ^ ~~. ^~. Return^ . ~ . ... ^ . .~� . . ..~. ^~ � ____ _��_�_____________________�______ __�_____ _____ __ _ _ _ _ ------- ------�- ---- � - PAGE UniFirst Corporation 003 Pt 42O1 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |Nvox:s o«rE PAYMENT TERMS PURCHASE ORDER oomTRxoT 082 0064076 5/07/14 CHAR{>E 14-501 71,2 L \ . .� �Y0U*�ve4CWsGT0mn�G�nomGT*m|mvu��c��� - 317/293-5O26 RTE# H46BO JEAN COTTON RIgGS CA 11 JEAN-14OZ 1OD% COTTO 1 O022 26 AARON HOOVER 79c~ 6/l2 JEAN COTTON RIg8S CA 11 JEAN-140Z 300% COTTO l -~ 0D23 27 JASON STEW/4RT 5, 7'� C 6/12 JEAN COTTON RIGGS CA 11 ��� JEAN-1,q100% COTTO l ��� 0024 3l CALVIN COOPER 52� 6/12 � JEAN-WRANGLER REL-Ay 11 � 0025 37 GARY MERRILL �. l� C 1/i3 S S. SHIRT-65/35 11 0026 29 CURT MANIFOLD S. 28 6/12 - �EAN WRANQLER RELAX 11 �� _ ~� 01)27 28 RANDY MASSINSIL.L 6. 3d, /' 6/12 JEAN COTTON RIggG CA 11 JEAN-140Z 100% COTTO I m� COVERALL-65/35 I � 0028 33 GREG EPP 5. 28 6/12 �� JEAN-WRANQLER RELAX 11 � � �� QO29 ��� MICAM BECK 5. 7vC 6/I2 � JEAN C0TTOI'%4 RI9GS CA 1l JEAN-140Z 100): COTTO l DEFE CHARGE 12� 0O ON-GOING EMBLEM CHARGE a, 54 [LL ON-GOING PREPARATION CH � R� �O 2O / ~� ~~ �� SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN oomTnAcr CUSTOMER COPY INVOICE NUMBER REMIT TO: ' - INVOICE DATE 082 O864{)76 yniFirst Corporation �� ' CUGTOMB# (BILL TO) 5/07/14 4201 INDUSTRIAL BLVD A/R NUMBER 80�566 I�DIPOLIS IN CUSTOMER MTE# H4f,Bg CITY OF CARMEL UTILITI PAYK8ENTAM{JUNT1B 2118640? � |0NU|�U|Q!|UUQUGU�0N||8�/�0U�N|�/ 00Ui�0�0QU\U|U|�0| //mmmomu/momxmxmmwnm |mnm/m|m m�o|,mwmQmx/U|��/ _ Please �� h and Return With Playmen�'~ �~--------------------------------------------- ----------__----------------------_-------'--- PAoE UniF1rst Corporation O�� 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 � INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082:� 0864076 5/07/14 CHARG�E 450172 v� ciTy OF CARMEL u-I"i I—,IT I ES CITY OF CARMEL UTILITIES c?60'? HAZEL DELL PARKWAY --60'7 HAZEL DFLL PAR.Ize,,WAY �A^ �YOUMAvs�C0sGT0NRsG�Ro|wGTnm|wv0��C��� — 317/293-5026 RTE# 114680 � INVOICE SUB—TOTAL -' 300. 91 - — - TOTAL SERVIC-E CHANGES ' ~~ AMOUNT DUE | ��� THIS IS YOUR ONLY INVCE— NET '30YS. PLEASE SIGN 6�� K'L� o� SOIL PICK UP COUNT SH PT OT -NO � � ASK YOUR ROUTEMAN ABOUT OUR DIRECT SALE PROMOTION NOW TILL AUGUST 31 | "^' ALL RB\ITHL CUSTOVIERS CAN RECEIVE - 30% OFF CATALOG PRICE GET YOURS TODAY � �� � N� S.4u . U�o |�7 �7 - |/ � ��l ' /�^w / ' /kn |^ �~ | �~ 3OD' c7| � - SERVICE HEREIN RENDERED mPURSUANT roAWRITTEN CONTRACT CUSTOMER COPY | y WITH mwnnaTCORPORATION nnum|nnnrHoLo/waa.|mc � ' VOUCHER # 138093 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 0820866172 01-7360-02 $124.22 0820866172 01-7362-05 $52.87 0820866172 01-7362-06 $154.13 E)8a08(693g5 01-7360_x-) $1,54 0?90 $3yS c)1--736V-o5 44-o-1 osgosb83y5 1--1360-01Lis 133 0Ba086195-7 or-73�o-0Sk X6.34 09018b195-7 or --r3ba-o5 5a.�3- 023086115 5 o i --7369 -o6 isq 113 02908(040-7(, 01 --73(,0-0--,) 8-).54 OV968 Lt0-1o1 -7-3 -d5 gL('0-1 OS9O0 �yc;-7 IG9.3o Voucher Total e$332- 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 t UNIFIRST CORPORATION Purchase Order No. 4201 INDUSTRIAL BLVD Terms I INDIANAPOLIS, IN 46254 Due Date 5/28/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/28/2014 0820866172 $331.22 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