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Home My WebLink About181421 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION 1 I. CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $958.17 INDIANAPOLIS IN 46254 CHECK NUMBER: 181421 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 492963 113.45 CLEANING SERVICES 1093 4350600 494369 113.45 CLEANING SERVICES 651 5023990 494774 204.71 OTHER EXPENSES 1093 4350600 495741 113.45 CLEANING SERVICES 651 5023990 496149 186.21 OTHER EXPENSES .1093 4350600 497153 113.45 CLEANING SERVICES 1093 4350600 498528 113.45 CLEANING SERVICES SEWER INVOICE AMOUNT ACCOUNT 496149 186.21 7362.05 total 186.21 494774 204.71 7362.06 total 204.71 VOLjCHER 097019 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 122809 01- 7362 -05 $186.21 122809 01- 7362 -06 $204.71 Voucher Total $390.92 Cost distribution ledger classification if claim paid under vehicle highway f nd 2)0C;i‘ 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 12/22/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/22/200 122809 $390.92 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer M 4 UniFirst Corporation PAGE 001 '.r �JUtiLII.l�l5 D 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 IP INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082' 1/01/10 CHARGE 376554 1 0 667849 10 667849 OJ MONON CENTER @CENTRAL PAR MONON CENTER @CENTRAL PAR p 1235 CENTRAL PARK DRIVE E 6 1235 CENTRAL PARK DRIVE E 4 CARMEL IN 46032 4 CARMEL IN 46032 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 5026 RTE# K6060 GM DESCRIPTION CO eamg 3m I BILLED I ADD C111O 1 3 CEPUo MI CECb I OM II AMOUNT I 'AMOUNT AMOUNT DATE U o (EP MAT -3X5 U1ST'S GREAT 6 9.90 4/07 6 MAT-4X6 U1ST'S GREAT 27 74.25 4/07 27 z• MAT -3X10 U1ST'S GREA 5 16. 50 4/07 5 N I' DEFE CHARGE 10.80 Q INVOICE SUB-TOTAL 113-4S ¢41 TOTAL SERVICE CHANGES 4 AMOUNT DUE q THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE S o I; SOIL PICK UP COUNT SH PT OT NO 0 II Purchase j 1 Description Y P.O. or F �;,j (j �L 4; G.L. #'4— D-- 4 350 BOO CQ S/ d:4 JAN 0 5 1010 6 fiuet Svcs Line da bescr Date Purchaser B `'1 i 'PProval Da 31 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY p I WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS. INC. ACCOUNTS PAYABLE VOUCHER CITY'OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 360025 UniFirst Corporation Date Due 4201 Industrial Blvd. Indianapolis, IN 46254 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1/1/10 498528 Mat cleaning 113.45 Total 113.45 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 20 Clerk- Treasurer Voucher No. Warrant No, Allowed 20 360025 UniFirst Corporation 4201 Industrial Blvd. Indianapolis, IN 46254 In Sum of 113.45 ON ACCOUNT OF APPROPRIATION FOR rag ram Fund PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 1J= 498528 4350600 113.45 I hereby certify that the attached invoice(s), or /6 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 7 -Jan 2010 C M/ Signature 113.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund UniFirst Corporation PAGE 001 U 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0495741 12/18/09 CHARGE 376554 40 (1.( 667849 C3 667849 C0 0 0 MONON CENTER @CENTRAL PAR 1MONOW CENTER @CENTRAL PAR C» 1235 CENTRAL PARK DRIVE E 1 1235 CENTRAL PARK DRIVE E IyCARMEL IN 46032 vCARMEL IN 46032 (0 0D IF YOU HAV A QUESTION REGARDING THIS INVOICE, CALL: 317/293 RTE# K6060 0:031Z gli DESCRIPTION �M9 BILLED an 2�H� ADD CEP�^ CMS [IAD) CW6 U AMOUNT AMOUNT AMOUNT DATE O]Vgo OO2 MAT-3X5 U1ST'G GREAT b 9.90 4/07 6 MAT-4X6 U1ST'S GREAT 27 74.25 4/07 27 40 MAT-3X10 U1ST'S GREA 5 18.50 4/07 5 0. mil DEFE CHARgE 10.80 -40 INVOICE SUB–TOTAL 113.45 1�� TOTAL SERVICE CHANGES 1 AMOUNT DUE Eli 7 THIS IB YOUR ONLY INVCE– NET 30 ]AY8. PLEASE SIGN SOIL PICK UP COUNT SH PT OT 40 40 The CDC (Health Canada) recommends the use of PURELL to protect aga t the H1N1 virus/Swine Flu. UniFirst can help and you can get 20% o^ /1 f PURELL service right now Speak to your UniFirst Rep today. i Purchase k 1 n� /Vh AA Description ht oWz l l.1-11% �O.# Po,F 7,, T-1 r~�-�-` y L�^T c1��r� G.L. -��L[�— /_'°'�/L�{~/�/ DEC 2 1 2009 �1 �n��mw� 1 ^vv^ Purchaser Date APPmmml Date X%T f i 40 SERVICE HEREIN RENDERED IS PU CUSTOMER COPY i WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. ti7 UniFirst Corporation pAGs0O1 U 42O1 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 my x�uuv�uun�� 1 ^0 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0494369 12/11/09 CHARGE 376554 667849 667849 J! CENTER @CENTRAL PAR CENTER @CENTRAL PAR 41 5 CENTRAL PARK DRIVE' E ��35 CENTRAL PARK DRIVE E fiiARMEL IN 46032 �ARMEL IN 46032 IF YOU HAVE A QUESTION REGARDPNG THIS INVOICE, CALL: 317/293 RTE# K6060 3 ��e�' 1l�� (��U mm '�m»D [�D�I 40 D�� cam cio6 'ag A uNT `��1 'DATE Ct�� 0D W MAT-3X5 U1ST'S GREAT 6 9.90 4/07 6 MAT-4X6 U1ST'S GREAT 27 74. 25 4/07 27 AM MAT-3)410 U1ST'S GREA 18� 6O '/O7 5 DEFE CHARGE 1O�8Q INVOICE SUB—TOTAL 1 1�� 45 TOTAL SERVICE CHANGES 1 Na.ys- 0' AMQUNT DUE w THIS I8 YOUR ONLy- NVCE— NET 30 DAYS. PLEAGE Al v SOIL PICK UP COUNT SH PT OT r ^uv/�/ v1 The CDC (Health Canada} recommends the use of PURELL to protect agains t the H1N1 virus/Swine Flu. UniFirst can help and you can get 20"./.. PURELL service right nom! Speak to your UniFirst Rep todaV. YY\n-�' Purchase v x Description 9 w�F P.O.* //Y1 G.L. AI, -O line O�w Approval l �r i I~ SERVICE HEREIN RENDERED IS punouxwr CUST OPY V WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. ,ow PAGE G UniFirst Corporation OO1 u�u�/��u A 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 4625 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0492963 12/04/09 CHARGE 376554 4 667849 667849 NON CENTER @CENTRAL PAR ON CENTER @CENTRAL PAR 235 CENTRAL PARK DRIVE E k235 CENTRAL PARK DRIVE E ARMEL IN 46032 ��ARMEL IN 46032 0� IF �p vDu*«vsAOusGT0wnsGAnmwGT*IS|wvOICE,CALL: 317/293-5026 RTE# K6060 -1 :BILLED DESCRIPTION C�/�Ia3�%3A {��B ADD' jtjio GOSGl 0 CEPU0 G3203 Q.D, 0gM AMOUNT AMOUNT AMOUNT D»��. \COK CEP 0 MAT-3X5 U1ST'S GREAT 6 9.90 4/07 6 MAT-4X6 U1ST'S GREAT 27 74 25 4/07 27 m~~ MAT-3X10 U1ST'S gREA 5 18.50 4/07 5 DEFE CHARGE �1O� 8O r-^ r 7 y INVOICE SUB-TOTAL 113 45 DEC 2 2 �000 �w 8�� w TOTAL SERVICE CHANQES rA D�Y V AMOUNT DUE __�/—�c/ A s THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SI �N� �m� SOIL PICK UP COUNT SH PT OT NO The CDC (Health Canada) recommends the use of PURELL to protect agains t the H1N1 virus/Swine Flu. UniFirst can help and you can get 20% off PURELL service right now! Speak to your UniFirst Rep today. Purchase �omc��m� f9��\ A4~ 9��1 P or F G�# ^ll-|Mk' >r f�/V» et lineLscr Purchaser Date Approval 7F. Date I SERVICE HEREIN *ENoEREu/uPU EN CONTRACT CUSTOMER COPY f WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. UniFirst Corporation a" -64e.' f j D `a 4 01 INDUSTRTAL TEL D INDIANAPOLIS IN 46254 ORDER CONTRACT INVOICE DATE PAYMENT TERMS PURCHASE 376554 062 0497153 12/25/09 CHARGE 667849 667849 la l CiNON CENTER `�ENTRAL PAR i"40NON CENTER G�CENTRAL PAR 1235 CENTRAL 'ARK DRIVE E 1235 CENTRAL PARK DRIVE E L. CARMEL IN 46U3c CARMEL IN 4603 a IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 as Y S s xn AY r.i 4Wi,f :sT1.AX ADJ.` f T AQ D `7 D a EL.r P C: .,p DESCRIPTIQN n VC AMOUNT4 dp�TE QTY. UP ti U R RED QTY. AMOUNT A r LKRI P DEPT,s ,NUM i s Y v f 1: 4 6;e rTA I W.: b y i k A MAT -4X6 U15T'5 GREAT 27 74 5 4/07 27 4t07 5 MAT-3X10 U 1ST S GREA 5 16.50 4 DEFE CHARGE 10.80 1 113.45 a INVOICE SUB-TOTAL TOTAL SERVICE CHANGES r AMOUNT DUE _AL 8 N THIS IS YOUR ONLY INVCE NET i0 ,DAYS. PLEASE SIG f�l m SOIL PICK UP COUNT SH PT OT N t I The CDC (Health Canada) recommends the use of PURELL to protect agains t the H1N1 virus /Stine Flu. UniFirst can help and you can get 20% off y PURELL service right now! Speak to your UniFirst Rep today. 1 1 f DescriP 1r,a Porgy P.O. i c)'c2 -�i2c� -t 0 QL if �YL a Des_.....-. SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 360025 UniFirst Corporation Date Due 4201 Industrial Blvd, Indianapolis, IN 46254 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/18/09 495741 Mat cleaning 113.45 12/11/09 494369 Mat cleaning 113.45 12/4/09 492963 Mat cleaning 113.45 12/25/09 497153 Mat cleaning 113.45 Total 453.80 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 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 360025 UniFirst Corporation 4201 Industrial Blvd. Indianapolis, IN 46254 In Sum of 453.80 ON ACCOUNT OF APPROPRIATION FOR d l(3g PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 1093 14e47 495741 4350600 113.45 I hereby certify that the attached invoice(s), or (C3' 11:07 494369 4350600 113.45 bill(s) is (are) true and correct and that the 7 492963 4350600 113.45 materials or services itemized thereon for 1 sj -1-547 497153 4350600 113.45 which charge is made were ordered and received except 7 -Jan 2010 Signature 453.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund