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Home My WebLink About234419 07/01/14 �'�,q+, CITY OF CARMEL, INDIANA VENDOR: 360025 h ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $*****1,732.94* ;�� CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK NUMBER: 234419 M,�roN�°' INDIANAPOLIS N 46254 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0820876897 1,732.94 OTHER EXPENSES low tJr,, rst (.-,OT'p G-Pc-jt i an PAGE 0 0 1 4201 11%,11)US T F2 I A L B L.V D II D I A-N;A.P 0 L'I S IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT )e, O9t76.9?7 6 e,"I B/ 4 CHARGE L k 809566 B 0 9 5 6 6- CITY OF M%RMEL L y"1-1 FS C .kl"Y OF CARMEL L)TILITIES I DELA- PARKWAY V60? (-IAZl.r-L.. D'EL.I.- PAF,' --�WAY I N D 1 ic�N A.P 0 L I E5 I N 4 6 2z B 0 1 N 0 IA 1 14 A P 0 1...1 S IN 46280 1 1 �l;:iA IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 3f i'7 2293•--50, 6 R j"E 4 it H46BO IM 9/p/o I ®RM g Aq jwg NNW= I X IS W I E R S `0 5/09 WTIPFR5 17. 57 0 5.1,(Y1 G7 19X13 W 1. 1. 0 li 2 -24" 24" DRY MOP A4 2 1, 7 0 12/0`7 TER R YC,LOT HS--lJ N I F R 5"T -Z6F0 100 1`:x. 00 3 f I cl v R t-P L-A F- T E.F R'-"CL OT H 3 Ura U-3 GOMPAF1'TqEI\I'lr L.XICKER 0001 1 G'ARY E'3. 5E3 5 Q 90 S. 6 3 5 >S. :;FII 91 T b' jEAN R'IGGS CA 1 1 3 1 # 7 JEi--iI\I-_l4j-rZ 10C)% CC--rl-O 0 Q'0 2 3.4 L.F'i R R Y E 11)S 0 N' 8. 11'7' C 2 JEAl\P-WRANGLEIR RELAX 0003 211- MIKE 11JRNER jEAN COT-I'nN fF?T(.'vG9 CA C OVE R A I.-L.-6 5/35 9 11004 4 BL-AINE MALL Al-BEP Z 5- JEAN-14.0-r 3.00-/ C O'r T'0 3. 0 COVER ALL-65-/3 5 cl 0 Q rl- 5 JEFF COOPER !3. pia; 5/0v JEAN-WRANIC-N-ER REL-AX 'a("6, 6 DAV If -r) TURNER 26 L LJEF.I`d-RJiiAPltl_EF? RELAX Y 0007 a6 T'ONY HARVEY !-5. 2 6 1/1,3 J E A N-IA 1--i A 1\1 G L 1:R R E L A X — --0003 8L)AVDYE !- a;4 5Q�4 L-P,B 000l• I? JOE FFWCI-IETT1. iii 5 Q IT C ED V F R A L.1........5 E 2 0 C)10 1() 1-AIRR)" sc1l-1111MIC-71 5 Z 19 7 j17-AN 'COT"I"ON RIGC-'�S CA to ,l JEAN-1-1-O-Z 100% COT-ro 0 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTR CT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 0-8-2 C')9-768o-�, REMIT TO: e i kin i F i-p s I-, C o r p op a 11-Ji o n INVOICE DATE 16- 1.0!. 11-201 INDUSETIRIAL BLVD CUSTOMER# (BILL Tb) :1 ND I ANAP DL 5 6251 AS A/R NUMBER RTE4; 1-146130 `T L CUSTOMER CITY OF CARMEL UTILIT! Mo PAYMENT AMOUNT 0820876897C 1B Please Detach and Return With Payment - .'st UlnlFlrst Co'rpatl ovon PAGE 00-1, 4201 INDkJSTRIAL BLVD INDTA11141APOLIS :;N 4625�4 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 0 082' 08768547 6/18114 CHPiRGE C11"Y OF CARMEL U T I L-I T i ES CITY nT,;r CAIiNEL UTILITIES t-56HAZEI.- DEL-L. PARKWAY v760V H�AZEL- DELI- PARKWAY I IN10 I AINAPIDL I S 1N' 4--52F- .i 1114 0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: ;31 7112 15'5--5026 R T I-H:ff- 1-1 SC) Im ()01 1 !1 BART CHAFIN 8. 4-7 5/09 S. S. 51.111 T- 3" C) 60 JEAN-WRANGt-ER' RELAA 11 oc)12 12 DENNIS Rt.JSS ED. 2S S/Cjc:? 0' J E A Nf-I,--JFZ A 1\1 9 ;--1.- R R E I-A X 11 UL < 3 LONNIE PATTON S. X-7 5 0 9 S. S. SHIRT-65/35 11 JEAN-WRANGLER REL-AX 11. 0 0014 14 ERIC ROB'INSCIN 5. 7� 5/0c� 0 JEAN CIDTT13N RIGGS CA o JEAN-1.1-04 100% 001-TO I 1. o o -)C-:L I IS 11ETIT13U1.11 III S.. CF S IS/1,-)9 I V'I A 04 S. S- E-31-1 1 RT--65/3F.5 11 JEAIIJ IgCg CA 11 Ox 0 JEAN-1'1,0:.'� 100X. GOTTO 1. C7 25 11/13 JFAN-WFZP INGLER RELAXI T 0 0017 17 PETE BRENNAN a. �F S 5/1(119 S. JEAN COT "ON RIGGS CA 0 JEAN-14%nZ 100% C'0170 I Jr- N 00,15 18 ROBBIE KIj'kIKEzAD -6. 41-2 5"1 0 A --WRANGL..ER RELAX 0 C 0 V E R Al-L.---6-C./'251 92 DO 191 1 `- TAPA RU1313151-1 PANT SCRk)B 65/35 1 F' 1. 1 0 LAB COAT-POLY/COTTON y a �Lf S5 SCRUB 65135 1. PKT 1. 1 0020 220 BRAD UL.IVER 5/09 JEAN COTTOIN! RIGGIS CA 0 jEA1N---140*Z 100% C0770 2 0 Q In, 1 211 D 0"i L E R 1 L.E Y S. SHIRT-6-5/35 JEAN COTTON RIGGS CA 0 JEAN-140Z 100% COTTO SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH LINIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. INVOICE NUMBER REMIT TO: + INVOICE DATE 6� 10/3.4 INDUSTRI"'iL. CUSTOMER# (BILL TO) F10CF566 I ND I ANAP DL-15 1 r---I _71.6)2 Ss Mo A/R NUMBER RIFETT, H"',680 �IA CUSTOMER CILTY DF CARMEL UTILITI PAYMENT AMOUNT 118208768970 1B - Please Detach and Return With Payment - MWOW& UniFirst COT'poratiOr! PAGE 003 F19 41-201 INDUSTRIAL BLVD INDIANAPOLIS IN 462S-'el 0 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT OF322 0 8 7 6 8?7 6/18/14 CHARGE 4 SO 11. CITY OF CARMEL. UT1 I-I T 1 E S CliTy OF CARMEL U'TILITTES 91'60'; HAZEL DELL PARKWAY 960V FIAZEEI- DFL.L r`AR1"%WAY INDIANAPOLIS TN 14 6,2"'S 0 1 INDIANAPOLIS IN -1-6280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293--5026 R TE*I� W1680 Lam 0022 -26- AARON HOOVER S. 79 C 6) 12 JEAN COTTO:"41 RIGC45 CA 11, fEAN 3. 1.4 0'- 10 0-A" C 0 T TO C)il'.?R-3 27 JASON '3T.Tm'I4AF?T 5. 6/12 JEAN COTTON RIGGS CA 13. < ';EANI -1-10Z 100% CCITTO 1 .2 0-024 -33. CALVIN COOFER, 5. 6/12 JEAN-WRANGLER RE!-AX 11. 0 L4 002-5 37 GARY MERRILi- 13d, i 7 1 Z-3 0 S. 0 0026 25CURT MANIFOLD S. 223 61 112 3 26 RANDY MASSING. TI-L 12 JEAN COTTON RIGGS CA 13. JEAP-4-140Z 100a COTTO C-0 E R A L L e=5„''.3 9 0 0 2 3;3 G R E G F Im F 5. 25 6 1.2., .,EAN-VJRANGILER fir-EL-AX 3. 1 ' 0f,)2�Y L32 MICCIII-i BECK 55. 77 ;x.'3.2 JEA1\1 COTTON iR.IGGS CA (e jEtN- A--140Z 10C)". G01-TO 1C) DEFE CHARGE 12- 00 ON-('T'DING EMBLEM CF-IARGF. a. 51- V - HRG 20. 20 ON-GOING PREPARAT'roN C SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH LINIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. INVOICE NUMBER 02 2) 09 7 6 9 9 7 REMIT TO: UniFirst Iorporation + INVOICE DATE 6/1.03/1,1. 4201 INDUSTIRIAl... 131-VD CUSTOMER# (BILL TO) Me A/R NUMBER RI-Elt F14680 CUSTOMER C-11-Y '%--;IF CARMEL U-T-11-1-71it 10 PAYMENT AMOUNT 1B 0820876897C Please Detach and Return With Payment - k-IniFirst Gorporat:Lon PAGE Isr 4201 INDUSTRIAL BLVD INIDIANIAPOLIS IN 462S4' INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0137689', 61112/111. CHARGE t 5Q1 809S60' VS 6c^- TY 01::' CAR1711-r-IL TILITIES OF GAIRMEL UT I L I-'T I ES C I I - 7_'t:7 J`1 HAZEL DELL FARVIWAY '�,P,60? HAZEL- DELL PARVE WIAY INDIANAPOLIS IN 1-62BO INDIANAP OLl'S IN 46230 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 3 1'-/'/u333-50-2 6 R T Eff, 1-14680 jjqVoICE SUB-TOTAl- 27 . 9 4 N. L ISI -1-0-FAERVICE CHAI'\rYES 4 -5 -/4 -!—Sea, =- A AMO?,. l DUE ��7�� 7' J. _ . �,:- O T H 19 IS YOUR 014i(_-' INV(,E--- 1'%IE'F 30 DAYS. PLEASE S.IGN o SOIL PICK UP COUNIT SH P'T OT qll��i6 ASK YOUR ROUTIEIIAN ABou"r OU'R D'I'RECT SALE F RX10-1-ION !IOW -f'ILL ,UC3UST 3- ALL i:EP,1TAL CU'STOMERS CAF-1 RECTEIVE 0 30% OFF CA*TALOG PRICE- ,4E--r yC)Up.,S -rOa)Ay 0 71111y Ertl U"r-m S 0 0 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. VOUCHER # 138289 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 0820876897 01-7360-02 $734.04 0820876897 01-7362-05 $44.07 0820876897 01-7362-06 $954.83 Voucher Total $1,732.94 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 6/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/24/2014 0820876897 $1,732.94 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC5-11-10-1.6 -- Date Officer