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Home My WebLink About233887 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 360025 • ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $*******883.62* r =� CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK NUMBER: 233887 v �roN INDIANAPOLIS N 46254 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0820870446 303.34 OTHER EXPENSES 651 5023990 0820872572 276.94 OTHER EXPENSES 651 5023990 0820874709 303.34 OTHER EXPENSES ' pt Un1F1rst Corporation PAGE OOl 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 n� INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 087 4709 6/11/14 CHARGE 45O172 809566 809566 CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 1,62130 INDIANAPOLIS IN 462SO [[ h N� |FYOU HAVE AQUESTION REGARDING THIS INVOICE,CALL: 317/293_5O26 RTE# H4680 PESCRIPTION OF SERVICE � MAT-3X5 U1ST GREAT I 2 " 5/O9 2 ' \ MAT-4X6 U1ST GREAT 5 �21. 5/09 5 � 18%18 WIPERS `. _ 7. 5yD9 REPLACE—IGX1�] WIPERS 5 2^ 75 � BAGGED 1.8X18 WIPERS � 3.7. 5Q _ _5/09 REPLACE—BAggED 18X18 W, __ _ 2Q. 11. O , HANDLE/FRAME 24!' _ _ 2 24" DRY MOP _ _�. 2 1. 7 � _ 12/09 2 TERRYCLOTHS—UNIFIRST 1OO 19 OO 3/10 36 cc. — � � REPLACE—TERRYCLOTHS—UN _ ^ E] 8 40 _ � SOIL -LOCKER ' 2` .6109 � == ' 8COMPARTPOENT LOCKER _ . 2 � ^ _ _ 6/09 cli 0001 1 GARY LAFOLLETTE _ _ 8. 9B _ 5/09 'LS SHIRT-65/35 _ , _ _ f` S. SHIR,T_65/35 _ _ 5 [ � JEAN' COTTON RI��S CA � 1� _- �� ^ ^ JEAN-140Z 100% COTTO _. 1 DDO2 34 LARRY EIDSON . . 8. 47 y~ 611,12 S. S. SHIRT-85/35 � 11 _ � ' JEAN—WRANGLER RELAX 0003 24 MIKE TURNER ` JEAN COTTON RIGgS CA � COVERALL-65/35 � 0 0004 4, ELAINE MALLH8ER . _ ` .� 1 . 54_ . 5/09 JEAN-140Z 100% COTTO 1 ' � COVERALL-65/35 2- _ . 0005 5 JEFF COOPER' 5. 28 5/O9 JEAN—WRANGLER RELAX _ 11 0806' 6 DAVID TURNER 5. 28 5/09 JEAN—WRANGLER RELAX � .- 11" 0007 36 TONY HARVEY _ + 5. 2B -1/13' JEAN—WRANGLER RELAX, . l � ' - ODOB G DAVE DTE . . ' 2, 34 5/09 LAB COAT--POLY/COTTON 9 � � � 0009 9 JOE FAUCET` �� 1. 14 _ 5/09' COVERALL-65/35 � 2� SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY INVOICE NUMBER CG"C'z'1 C)B747'09 REMIT TO: i 'L t- T.p 0 1-a t i01-1 + INVOICE DATE 6/11. 4'42:01 lkIDUS-11-RIAL BLVD CUSTOIVER# (BILL TO 8 01 v!,1-6 6 1 ND I ANIAPOL 11,5; 1 N 46254 A/R NUMBER R T Eyt H 4 6 B 0 CUSTOMER C 7 TY fir CAIR[IEL UT1LIT! PAYMENT AMOUNT 08208747092 1B Please Detach and Return With Payment - 99 UniFirst Corporation PAGE .1-2-01 INDUSTRIAL.. BL.VD INDIANAPOLIS 1 IN 1 46254 002 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 087-1-709 6/11/14 CHARGE 450172 TY (809S66 TIES T Y D F 809566 TILITIES r OF CARMEL UT I L I C I L CARMEL U 960�F HAZEL DELI- PARKWAY 96019 HAZEL J-/EI-L PARKWAY Ilk"i D I A N1 A P 0 L-17-3 IN 46260 1 ND TLA11AP OL I S 11\3 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/29 3--S 0 2r.'.6 RTE*Ij 1-14680 E3 bESIDWOTIOO N F SERVICE 0 y SC 0010 1- LAIRR HIMPIEL O. 34 5/09 JEAN COTTON RIGGS CA 6 JEAN-140Z 100% COTTO i 0 C 1. 1.1 BART CHAFIN 9. 47 S/09 SHIRT-65/35 11 JEAN-WRANGLER RELAX ii 0 01"L 2 12 DENNIS RUSS 5. 2B 5/017 JE-AN-WRANGLER REI-AX I 0013 13' LONNIE PA-Froi83, 47 5/09 S. S. o JEAN-WRANGLER REL.AX o 001.1 14 ERIC Rorm,,isw S. 7V 5/09 JEAN COTTON RIGGS CA ii JEAN-140Z 1007. CUTTO i 0,0=1.5 15 1,1,'E�VIN BUI-1111ANN = 9 8 5/O S. S. SHIRT-6�)15/3S JEAN COTTON RIG 7S CA JEAN-11-1-0Z COTTO 0016 39 JDF COPE:.LAND 5. 2S I I/13 JEAN-WRA1\1GLER RELAX 'I 0017 17 PETE IBREFINAT'--1 a. 1.7-3 5/0C:? S. S. SHIRT-65/35 ii JEAN COTTON RIGGS CA il JEAl"41-141-00 1100%. COTTO 1. 001.a 1E3 ROBBIE KINKEAD 6. 42 5/017 JEAIN-WRANGLER RELAX COVERALL-65/35 2- 001.C-1 lit? TARA 1•tijBBIS1-i 6. 10 5/U=3 PANT SCR?JB ca'.- ' 35 1 P 11 SS SCRUIE 65131:5 1. iPKT I I 20 BRAD OLIVER 6. IF 3 5/09 JEAN COTTON RIGGS CA 11 JEAN-1404 .100% (,C]TTO 1. COVER Al-L-65/3 5 2 002?1 41 -Llin,i-E R I L E Y ti. 90 :s/09 S. S. SHIRT-6.5/35 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. -- ----- -- — ---- -- INVOICE DATE 6/11 /.L 4201 IINDUSTR- BLVD A/R NUMBER PTZ-I* H41.660 CUSTOMER EL U _JTJ PAYMENT AMOUNT $ IN I I P lease Detach and Return With Payment - kJniFiT,st' CorporaticM. PAGE 003 Fog INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT O82 0874709 6/11/ 14 CHAR0E 45O172 V60V I-IAZEL. DELL PARKWAY 94607 HAZEL- DELL- PARKWAY / � IF YOU HAVE AQUESTION REGARDING THIS INVOICE,CALL: 317/293_5026 RTE# H4680 � RACi � JEAN COTTON RIAgS CA 11 � JEAN-11-OZ 100% COTTO I 0022 26 AARON HOO;ER S 79 C 2 JEAN COTTON �I�gS CA % 1 JEAN-1413Z 11 00% COTTO 1 0", Z:". 2)7 JASON STEWAIRT 5. 79 � 6/1-2 JEAN COTTON RIQgS CA 11 � JEAN-140Z 100% COTTO 1 OO2� 3l CALVIN COOPER 5 2B /^ 6/ 12-- � JEHN-WRAN�LE3 RELAX 11 � 0025 37 GARY MERRILL 3. 19 /~ 1/13 -65/35 - �� SSSHIRT11 � 0026 '29 CURT MANIFOLD 5 2B_ 6/l2 � JEAN-WRANGLER RELAX 11 OO27 28 RANDY MASSIN�ILL 6 3� v� 6/12 | �~ � `- JEAN COTTOi\I RIQGS CA I1 JEAN-140Z 100% COTTO l N� COVERALL-65/35 l 0028 33 GREG EPP 5'. 28 /~ 6/1.2 JEAN-WRANGLER RELAX lI ~� OQ�9 �2 M%CAH BECK 5 T9 �- 6/12JEAN COTTON RISQS CA 11 ~^ JEAN-140Z lDO% COTTO I v� DEFE CHARGE i2. 00 BN-GDINg EMBLEM CHARGE 8. 54 A\\ [ L� ON-GOING PREPARATION CHRG 2D. 20 \ SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. � INVOICE NUMBER OB2 08741-109 REMIT TO: ijTj 4 7 i T,S J- Corporation INVOICE DATE 13./I A. 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO 810T 566 1 N D I A't"f A: OL 1-9 46254 A, A/R NUMBER RTE:P H`1680 IA CUSTOMER C.1-i"Y OF CARPIEL UTILITI , I�i z�i I� i� �� , f �f �� ; � I � I� � � :4, I� I� I � -� � PAYMENT AMOUNT 08208747092 1B Please Detach and Return With Payment - kJnlFirst Corporation PAGE 0010. 420:1 INDUS TRIAL BLVD INDIANAPOLIS IN 46251. INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0874709 6/11/ 14 CHARGE 450172 3 0 9-1-6 6 80956E3 CITY OF CAFRrIEL L;'j"I L T T I ES CITY OF CARMEL UTILITIES 5160P HA'2"HL DELL PAIRKWAY intm-'ZeEL DELL PARKWAY IN I'D I Pi N A P 0 1-1'-5 IN 46280 NIANAPOLISIN 462260 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 3 1-17 j 293 5 n-6 RTE# F14680 Rl.i4tb60�SERVICE I Mimi MEN JTOTAI '30-3. 3 Ar INVOICE SUE--- TO-FrAL SERVICE CH(-`d,4G-,FL3- A110UNT DUE TH I S 1-61 YOUR O1',4L..V 30 DAYS. PLEASE cSICali o SOIL PICK UP COUNT 61-1 P-r 01" NO O O O 44-'3K YOUI:� R'OUTFIVIAIN f>,3. 0UT OUIR DIRECT Sf`:',LE F7 RUMV-111-10NI INDIA I-IL.L AUG UST 331 AL' F"ENT- Al R'ECEIVE 307. OFF CAITAL.0(.:�' PRICE GET YOURS 7'e-DwAy C q'i,q3 4 SIM %, 34 L SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH LINIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. J. T,'o 1" C;r,'r p Ora :1 L)n PAGE 001 v Topiff-14—folt n 4201 IND USTRI-4--l. BLVT) N T)I A N A p c"'L I S IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 032 03'704416 I-4, C H A41, 0 17 HAZE L A I( "FC50'" 1-4AZEEL DIEL FrA'RFWAY 6;.2 s 0 cj r.:'-' e- kL I- Cll'Y OF CARMEL U L.I Tr E S -,r",y OF CARMEL UT' L."TIES 9609' `-L LIE L PARIA'v4' IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: .317/22c;�3 51-021&., H/,16 00 SERVICE IyIAT--3XS k.JISIT -%v'R.EAT 1 2 E�. f0 E; Dc; � 2 N AT-4X'6 �Jl G-R E A T 1 21, 00 slcir9 18XIB WIPERS so RF"J"[_r-)QF-18X18 WIPERS 5 r.2. '!''5 BAG13ED 18XIS 'WIPERS 17 13XIE3 W 20 11. 00 CD 2'T" 2 51,09 o DRY MOP 2 C, 121 if ci 9 2 4 cl I Efl:"R Y C L 0 T I-I I jlN,1 li R S'T i00 0 3/10 1""EFLA" S 6. 4 01 0 1:L OCKER 2 &,.0P 3, 2 6-3 1"10 9 o 'A R Y a o 0001 .1. G LAFOLA-LI-TE 5/0, L S JI A I cl.-0 z j.00 X c Cl T-10 G 010 2 -34 L.4iRRY -I.DSON 83, 47 C S. S. SI--IlRT`6m;/35 JEAN-WRA1111GIL.ER, REI-Ar" c'oo 22-1. mlv'E -i-kJRNER 45 i' C 1r`11 . -ON F C JEAN CE'1 ll G S C 1. 1. GOVERAI L.-6 5 .1. 0004 4 BLAINE MALI-ABIEF? 5 ci V, jEAP,I-140Z J E-AN-14 R A N GI.-E P% E*L A X 0 6 I)AVTD 1' 06 'TtJRNER 5. 2 E� 5/01-1 E A N--W R Pi NI GL E R RZ L A X 00()7 36 IFONY HARVEY L5. 2E- 1 jEAN---WRAI"407L_.ER rl E IL AX' i. j, ot C?2, M DAVE DYE 2. 2- 4 :5, Q 17 3 L-A-1-3 COA'T'----P0LY/C-OTTOI'%J V 0 c? J 0 E F A U Cl E.1...1.. Cl� C0 V E F?tai 1_L-`5.J•S/35 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. INVOICE NUMBER O8Z? 0870446 *EM// TO: UniFirst Corporation + INVOICE DATE 5/2S/14 42-2011.42-2011. INDUSTRIAL BLVD CUGTO��F� (BILL TO) 8O95�� INDIANAPOLI� IN 46254 �� A/R NUMBER RTE# H468O m CUSTOMER CITY OF CARMEL UTILITI ^ / PAYMENT O82O87� //mmmumm'mxmomxmx�m/�um�wm/O446wmmm/momm/mmx/��x�/nm/ ~~ * _ U�;�� Detach �� Q�� 0^�� Payment--- I ��f - Please ~~ ,~~~..~. , and Return. ^ . ~ .~, ^ . .~� ^ ^ ^.~. .. UniF1rst Corporation PAGE 0��2 �r-- 4201 INDUSTRIAL BLVD INDIANAPO�IS IN 46254 �� -- INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0870446 5/28/14 CHARgE 4501�2 V603 HrAZEL. DELI_ PAI-1KIWAY 51601? HAZEL DF-i-L PARIAWOW n� | "^. |FYOU HAVE AQUESTION REGARDING THIS INVOICE,CALL: 317/293-5O26 RTE# H4680 DESCRIPTION OF SERVICE n� Lao � OO10 1D LARRY SCHIMMEL 3 34 S/O9 � � ' JEAN COTTON RIGgG CA 6 N� o �� JEA�-I4�Z 100% COTTO 1 � � e 0 11 11 BART CHAFIN B 47 5/�� J � � S. SSHIRT-65/35 1l JEAN-WRANGLER RELAX 11 001,2 1:12 DENN13 FUSG 5. 2G 5/O9 JEAN-WRANQLER RELAX 11 �� OO�3 l3 LONNZE PATTON B 47 5/O� � �� E. � S. S. SHIRT-65/35 ll � � JEAN-WRANGLER RELAX ll OOI4 l4 ERIC RO8INSON 5. 79 5/O� JEAN COTTON' RIgQG C8 ll � JEAN-140Z 100"I". COTTO I OOI5 I5 KEVIN BUHMAN� 8 9G 5/09 � 5. 5. SHIRT-65/35 11 " JEAN COTTON RIGG5 CA ll JEAN-148Z 100% COTTO � 0D16 39 JOE COPEL-AND 5. 28) 1l/13 JEAN-WRANGLER RELAX 11 ID 1. 1.7 PETE 8RENNAN 8. 98 5/09 S. SHIRT-65/�5 11 JEAN C[3TT0N RIgG,5 CPi II JEAN-3.40Z l[}D% COTTO 1 00I73 13 ROBBIE KIINIKEHD 6'. 4 2 5/0C2 JEAN-WRANC�LER RELAX 1 COVERe:iLL-65/35 2 0019 19 TARA RUBBISH 6� g�y � (U | ^ «' PANT SCRUB 65/35 l P ll LAB COAT-POLY/COTTON � � G5 SCRUT3 65/35 l FRT lI (}O-2Q '20 BRADOLIVE� �� J 5/Q9 JEAN COTTOn,! RIgQ� CA. ] z AN-1 40"Z l00% COTTO 1. COVER ALL6_5/JEl 2 0021 2-l DALE RIL-EY B. 91 E3 5/09 s � �HI�T-�5/o5 zz SERVICE HEREIN RENDERED mPURSUANT ToAWRITTEN CONTRACT CUSTOMER COPY | | WITH ow/F/narCORPORATION onuw/F/norHOLDINGS,INC. INVOICE NUMBER 08122 09- 70446 REMIT TO: U11i.Fj.'rS5t CO-Cf.)OT,at"Lor; + INVOICE DATE 5/22D/14 BLVD CUSTOMER# (BILL TO) 1 ND I ANAP OL 15 7.1141 b;__R 1=1 I- A/R NUMBER R"T 1: H 4 6 S 0 CUSTOMER C11*TY OF CARI'll-E-L U-rjI TTI � I �i III � � 41I � PAYMENT AMOUNT $ 08208?0446� Please Detach and Return With Payment -- malraA6 UniFirst Copporation PAGE 1003 4201 INDUSTRIAL BLVD INDIANAPOL-IS 11\1 46254 rot INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 0821 06170446 5/28/14 CHARGE 4 O172 309966 30'a566 CITY OF CARVIEEL. UTIL.ITIES CITY OF CAIRMFL. UTILITIES -CV flfiiZEL. EELL P PK W AV '760HAZEL DELLPARWAY IND IANAPUL.15_ IN 46280 IND ANAPOL 1'3 1 IN4 4�2F30 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/2'��3-5026 'R T H 4- H 6BO "6iSCRIPTION OF SERVICE jEA1\! C 0 TT TO N R I lyG S CA 1. JEAN-1.40- �,.00x. co"rTO 1:10 e 2 2 26 AARON HOOVER s. 6/12 NI JEAN COTTON RIGGS CA 11 JEA1*,3-j.,4OZ 100% CEIT"I'll I 002-3 27 JASON STEWART 5, 7 57 C 6/12 JEAN COTTON RIGGS CA 11 0 JEAN-1402 100%. COTTO 1. 0 0024 31 CALVIN COOPER9 C2 61 - CE JEAIN-WRANGLER RELAX 1I 0025 337 GARY MERR'JL; C E1-IIRT-65/35 13. 0026 2V CURT MANIFOLD El. 2e J,12 JEAN-WRANGLER RELAX il 0027 28 RANDY MASSINGILL rte. 3", e 6/12 JEAN COTTONI RIGGS CA 11 JEAIN-14OZ 100% COTTO COVER ALL-65/3 5 1 C-026 33 GREG EPP s. -2 S C 6/12 JEA1",I--WRANGI._ER RELAX 11 oo'—F -3_2 MICAH BECK 5. 75, C_ 6/12 JEAN COTTON RIGGS CA 11 )FAN-14OZ 100% COT TO DEFE CHARGE 12. 00 ON-GOING EMBLEM CHARGE S. S4. pry ON-GOING PREPARATION CHRG 20. 20) SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. INVOICE NUMBER Y v' 0870446 REMIT TO: E F ' ` C1��% �)Y"�:.F 1'I�.��; t:O i p qT`'ca'la 1 D;1 + INVOICE DATE �.)/,-le;14, Z1204L INDUSTRIAL BLVD CUSTOMER# cBILL TO 9 :t r,.ln ,t-.�66 INDIANAPOI�. TF I itil 4.y125q. d r RTE:R 1-1r A� 4680 AIR NUMBER A CUSTOMER CITY 1')F" CARMEL UTILITI �� ` � 1111111'11 1 ` � 1 � 1 11'I'l "4LN .I� PPAYMENT AMOUNT $ 0820870446$ 1B - Please Detach and Return With Payment - r .' UniFirst Corporation PAGE 004 ,r ^1.201 INDUS L�L.'�CJ INDIA-,IAPCOi. IS IN !l•625155154 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 0832 087044.6 5/28/14• C;1-1ARGE 450172 809566 SO?566 CITY OF CARMEL UTILITIES CI"T"Y OF C;ARI EL" UTIL_I T IEES 960? HAZEL DELL PARKWAY 97609 HAZEL DELL PARKWAY l 7:NDIANAP LIS IN 462SO INDIANAPOLIS IN 46280 fa IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 1;/ '.9�3-'S026 RTE## 1-14680 'O SERVICE pliln� <o co o OT INVOICE SUBMTI�1 I"At_ �C7a. X34 z "FOTAL SERVICE CHANGES QAMOUNT DUE N N C O ,a,:0 Ti-1IS IS YOUR C:1t+JLY INVCE-" NET :.;Cr Z:?A't`S. PLE.ASE S70N am 0 m� SOIL PICK UP COUNT S!"•1 _.. PT � �._ OT _ 1\10 0 m N O O m ASK YOUR ROUTEMAN ABOUT OUR DIRECT SALE PRD110TION Now "rILL. AUGUST 31 �r ALL. RENTAL CUSTOMERS CAI'-4 RECEIVE 30% (OFF CATALOG PRICE GE/T� t YOUR;:?t3qq H(TpODAY ((�l tJA.�.'�..� 1.`..�4�..^ti..'�•L'�'�'3f'l:.^.�.'�..�'%"�'},K"�'ti-kR,"X'�'J.`II';rt'�^.'K 4::'�``�-"^'�'n ti: • C ,93 501 - 9 �,3q IO9,-1D 7 ISS, 13 3 D3, • 0 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. PAGE "201. INDLISTRIAL BL-tly) 111 1 Pll'A N A P 0 L.I S I N 4 6 2")S 4 VIM I Is' INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 0 8,2 Cd B 722,57 21 6/0 4 J-1 4 c I,-I A R G E 4 SO 17.2 ,1FY OF C"ARMIEL k."!"IE I T 1 EE3 C-11-Y OF CARIMEL UTILITI.ES rjl-:L-' I"AR14kWAY U-16-10V rl"El DEL. PAI`-,KWAY .628 lNlDlApqA'poL..1s Ll\ 4 a. 3f 0 lr4"T 'NAPOLIS 11'. IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 3 i 7 1'r2 9'31--5026 R T Elt F1146-6-B 0 eN OF SERVICE. Ilium I . S 0 co o 141PERS s 2 5 -BAGGED ISX!et 141PERS 17. E'0 u; cr 'F 'GED 0 -L-1 R E P A;��lz i A G 13 X I F3 W p 5 "C7 DRY MOP 2 127 0 c� 2 lo 301L LOCKER 2 O E-3 CUMPARTIMEr%IT LOCKER 6 C'.V O 000i 1 GARY L-AFOL, EIFTE B. 1;C. 5/09 o S. S. SHIRT-65/3S O %JEANI COTT-01"! RIGGS: CA I i TE i.")IN'l 14 I'D,z 1 C)-0 11')11 2 RRY DcE EllN1 l7 2 B T, S 1 i JE'f-^,k(-iA-RAtlIGLER RELAX il " ,JRS,IFR F3. C:�'6 C 24. M I V,E JEAI'q' RIGGS CA i 1 C. V E R'PI L-L. 5 5"' 23 5 1 1. 54 5 ff-19 J00-el. /f. BLAINE P(ALA-ABER JEA)'"Al-3.4-0Z 100% C OT TC} 1 0005 5 J E F C 0 C3 F E.Rl JEAN-WRANGLE'R RELAX 0 0 0 6 DAVID TURNER 5. Ra RELAX 1 1 0100-11 3,:) Tf3NY 1-iAR3>EnY Eli. 2 8 j./'l 3 IRELAX I D(llot-3 a DAVE DYE . 34 t_A-B L: V ;7 JOE FAMicE."V7, 1. 5 T C.0 V E R AL L---6 S 3::i 0010 1 LARRY SCHIMIlEf- 33 34 5/cs? 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INVOICE NUMBER 8 2 0 184 72S72 REMIT TO: kJ-niFirst Corpori�ot.ioin INVOICE DATE 6/04 114 -4201 DVADIUSTI-4 T IL 1-1 _Vj) + CUSTOMER# (BILL TO) el o?15 6 6 T t-A D I A, 4 A-P 0L 15 11\? 46254 ism, A/R NUMBER RTT- 1-146,,E;0 F C'A R M E- HJT 11 L.:I T I A CUSTOMER C1 TY C O PAYMENT AMOUNT 0820872572+ 1B Please Detach and Return With Payment - -A& U m i -ps'! f orporatior" PAGE_F1 ,m U ri , , 4 4201 D STRI,",L BLVD 'IND"AlklobiPOLILS T I k1 11.625'4 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT k 3-1 08172q72 ta/04114 CHARGE 450172 809S66 8 0 9 IS 6)6 I TY OF* CP-iRI121-- U T 11. 3 IT Y OF CARMEL -ITIES 76()c7 HAZEL DELL PArKWA,," V 60, I-iAZE-L DELL PPT-ZKA(-)Y I ND I Ar\lf'-iP 0L I S i F%I 462BO :1[141"'1 AIN,!Ap 0[_15 1I,€ 461%2S0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 3 17/273""y14 26-N R 1-E"T H4680 e 14 OF SERVICE 11 DART CHA-111 ! B. 47' 5/01? o b'S)/I 3 5 RELPI"A I i 0OW12 2 I)JENNIE FUSS S. 2,8 5101-1 L JJEAN- RAGLER RELP,Ii i 001,31 1:; L.U PI\!I F- P A-T-T-Ofq a. 47 5/05 c+_•111 R T 5 If 3 5 EN J-14RANIGL ER RELAX 11 00 GKi 14 14 FRIG ROBli'NISUP4 7=- JEAIN.' COTTON! IR 1 G CA 1i JEAN-140-" J".00% CUTTO I O 15 Kr-*VIf=4 Bul-jm l`41 S. T 19 5 11 0 7 JEA111 C'01-1-01\1 RIGGS CA NJEAI`J-11-07 100N% COTTO 1. 339 JOE COPELAi\vn 5. 2S -JF'AI\I--WRAI'NJG' E 19 EL A X 003.7 17 FETE ERE.NINAN S. S. -91.1 I ,T....6,_5/3 5 • corroi\i RiGGs CA 11 jE*A1\I--- -.Z1-0X 100% COTTO I 0 3 1S R01*.0 L d). 42 5/os JEJAAiI\I---WRf'fl\[GL...F--R RELt;X I I COVER AL.L.......65/35 17 TARI-� RUB-01�-.-.)H i.L L 5 PANT Sr'RUB P il 4 SE SCRUB 65/,75 1 PPT C);'),M2 0 -iO BRAL) OLIVER COTTON RIGGS CA JEAN-140Z 100% COT-TCO 0021 21 DALE RILEY a T CS 5/0V J'EANcoJ I -,-'rCINI RIG(36 CA ii JEAI\1---140z` 100% COTTO I SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. INVOICE NUMBER 062", 0S,72572 REMIT TO: Uni!F-irst INVOICE DATE 6/04/14 4201 1 10 A/R NUMBER RTEI", F-134-680 I U11L1 "Illi 11,11 iiiiii i'1111 I'll,1"111ii I'll 11 I'l 111i PAYMENT AMOUNT $ it 11 !1111 11 11'! 11 111 11il I I I 113 Please Detach and Return With Payment - kJniFirst Corporatlon PAGE 003 4.2101 INDUSTRIAL- BLVD I-IWWGILIS IN 46254 INVOICE DATE PAYMENTTERMS PURCHASE ORDER CONTRACT IF YOU HAVE A OUESTION REGARDING THIS INVOICE,CALL: J I DESCRINP41itiN,01IF SERVICE 6/12 jEIAN COTTON RIGGS CA JEAN—.1.40Z 100"". COTTO 0023 271 JASON STEWART 5. -11 V C 6/12 04D24 31 CALVIN COOPER 5. 28 6/l2 � � JEAN—WRANQLER RELAX 11 �� OD2S 37 GARY MERRILL 3� 19 /n 1/13 ��~ - S� S.S SHIRT-65/35 11 � � 0 022 29 CURT MANIFOJLD S. 2B 6/12 JEAN—WRAN�LE� RELAX 1l ~� y- �O�7 2� RANDY MASSINQILL �� 36 �� 6/12 � JEAN COTTON RIG{)S CA ll JEAN-1404- 100% C'OTTO 1 n� | COVERALL-65/ 5 l � | / L (JD�Z8 33 �RE� 3EPF �. -28 C 6/12 NJEAN—WRANGLER RELAX ll ~� 0029 32 m1cA-i 8ECK 5. 79 {, 6/12 -�IEAN COTTON RIGgS CA ll JE-AN-140Z 1[}0% COTTO z DEFE CHARGE 12. 0%0' ON—GOING EMBLEM CHARGE 8. 54 ' ON—�OIN� PREPARATION CHRQ �O� �O / -~ ~� .1 '6� n� SERVICE HEREIN CUSTOMER COPY U y WITH um/FInnTCORPORATION onum/r/nsTHOLDINGS,INC. INVOICE NUMBER 0 9) 10 1:-j 7 2-2 S 7/ -2 REMIT TO: UniFirst 'Corp�oratiort INVOICE DATE 6/04/14 4201 INDUSTRIJAL BLVD CUSTOMER# (BILL TO) 307 566 1 ND I ANAPOL I S IN 6 C-25 Zi. A/R NUMBER R-17-1174t H46BO CUSTOMER CITY OF CARi"!E-L LIT ILIT! PAYMENT AMOUNT 0820M572+ Please Detach and Return With Payment - Uir:i F i r-s t C G T'p Gj-fa"t,-_'. fj 71 PAGE 00.4 —201, INDUSTRIAl- BLVD IND.-EANAPOLIS I1\1 -16254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082--� 0272-S572 6/04/14 CHARGE 4SO1.72 • 8' 9t;66 T* N - �F �'AREL T 1-: I I "Y lJ 'C"Ri"IE - U'T It-1'r J.ES • ;'60? 60? HAZEL- DELL Pe'RKWAY 9609 HAZEL DELL PAPIAUWAY INDIANAPUL-IS IN 1-6'2810 1�'�D 1 A111AP UL-I S I N 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE* 1-146BO r OF SERVICE L= Iii V 0 1 C El'-.' S IJ B--TOT A.L 276. 94 T OT S FR V 1 C E CHAN AlvIOUIld-1- DUE Poll' • TH'I"S IS YOUR ONLY INVCE— i,4ET 30 DAYS. PL.EASE SI�uN SOT L PICK UP COUNT SH PT Cl T Nlo O oz. •i�� PiSK YOUR POU-I-EMAN ABOUT OUR J.)IRECT SALE. PROMCITION1 N01,-J A—UGU!ST 31 AL_;_ RENTAL cusTPFIERS CAN RECEIVE 3()'/'. OFF CATALOG-' pn-*rr'L-' GET YOURS TODAY • 3 �3 9 .59 J2,-, 3 L)L1,C)--� s3 • • SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. VOUCHER # 138186 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 082 0872572 01-7360-02 $87.54 082 0872572 01-7362-05 $44.07 082 0872572 01-7362-06 $145.33 (DB3®-87044(:, 0+--73(oo-oa M-0$-)0L14(, 01-7369--os 0$3oro44 b o+--7-463-o(0 lsy, 13 0890'7y709 01-7360-OD 3q D8ao81y-7oel o► -73(Da-oS sa•$-� ��lao`d�K�oS of -�3�a-off ISH . 13 S?3.6a 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 6/10/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/10/2014 082 0872572 $276.94 1 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