HomeMy WebLinkAbout182123 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
1 :'ii A ONE CIVIC SQUARE UNIFIRST CORPORATION
4201 INDUSTRIAL BLVD
CARMEL, INDIANA 46032 CHECK AMOUNT: $1,019.07
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INDIANAPOLIS IN 46254 CHECK NUMBER: 182123
CHECK DATE: 2/312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0820497560 204.71 OTHER EXPENSES
651 5023990 0820498934 186.21 OTHER EXPENSES
651 5023990 0820500320 204.71 OTHER EXPENSES
t, 651 5023990 0820501683 186.21 OTHER EXPENSES
651 5023990 0820503078 237.23 OTHER EXPENSES
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INVOICE DATE 082 0503078 UniFirst Corporation
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082 0503078 1/25/10 CHARGE 450172
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INVOICE NUMBER REMIT TO:
INVOICE DATE 062 0503078 UniFirst Corporation
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INVOICE DATE
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1 1 INVOICE DATE 1/11/10 4201 INDUSTRIAL BLVD
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UniFirst Corporation PAGE 002
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INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0500320 1/11/10 CHARGE 450172
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IF INVOICE DATE 1/11/10 4201 INDUSTRIAL BLVD
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INVOICE NUMBER 052 0498934 REMIT TO:
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1-- INVOICE DATE 1/04/10 4201 INDUSTRIAL BLVD
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INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
41 082 0498934 1 /04 /10 CHARGE 450172
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
0 WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
INVOICE NUMBER 082 0498934 REMIT TO. UniFir .t Corporation
INVOICE DATE
1/04/10 420 INDUSTRIAL BLVD
CUSTOMER# (BILL TO) 809566 INDIANAPOLIS `I N 46254
Lk NR NUMBER RTE* N2030
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PAYMENT AMOUNT
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IP I c j CUM o IF AMOUNT 1 AMOUNT AMOUNT DATE CM ED
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;i 0005 5 JEFF COOPER 3 96 5/09
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0006 6 DAVID TURNER 15 5/09
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0007 7 CHRIS STUB0G b. 15 5/09
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0008 8 DAVE DYE 7.54 5/09
JEAN-WRANGLER RELAX 13
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INVOICE NUMBER 082 0497560 REwrrna UniFirst Corporation
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0018 18 RO8BIE KINKEAD 7.15 5/09
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INVOICE NUMBER 082 0497560 qsMITna UniFirst Corporation
INVOICE DATE 12/28/09 4201 INDUSTRIAL BLVD
CUSTOMER# IN OmEnw (a|LLTO) 809566 INDIANAPOLIS IN 46254
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082 0497560 12/28/09 CHARGE 450172
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t the H1N1 virus/Swine Flu UniFirst can help and you can get 20% off
4_ PURELL service right now! Speak to your UniFirst Rep today.
4) CUSTOMER COPY
1 1 WITH uw/FInor CORPORATION onom/nnor HOLDINGS, INC.
VOUCHER 097210 WARRANT ALLOWED
360025 IN SUM OF$
UNI`I=IRST CORPORATION
4201 INDUSTRIAL BLVD
INDIANAPOLIS, IN 46254
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
020110 01- 7362 -05 $628.15
020110 01- 7362 -06 $390.92
Voucher Total $1,019.07
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 1/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/28/2010 020110 $1,019.07
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