HomeMy WebLinkAbout183491 03/16/2010 a CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $226.90
INDIANAPOLIS IN 46254
CHECK NUMBER: 163491
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 505430 113.45 CLEANING SERVICES
1093 4350600 506776 113.45 CLEANING SERVICES
UniFirst Corporation PAGE 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 4625.4
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
032 OSOS430 2105/10 CHARGE 376554
a 667549 667849
0 MONON CENTER 0CENTRAL PAR 6 MONON CENTER @CENTRAL PAR
P 1235 CENTRAL PARK DRIVE E d 1235 CENTRAL PARK DRIVE E
Q CARMEL IN 46032 4 CARMEL IN. 46032
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IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317 /293 5026 R7E# K6060
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MAT -3X5 U1ST'S GREAT 6 9. 90 --4/07 6
ro MAST --4X6 U1ST'S GREAT 27 74.25 -.4/07 27
MAT -3X 101 U 1ST S GREA 5 1 S. SO 4/07 5
DEFE CHARGE 10.80
INVOICE SUB- -TOTAL 113.45
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THIS IS YOUR ONLY INVCE— N ET 30 DAYS. PLEASE SIG
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
UniFirst Corporation PAGE 0 0
4241 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0506776 2/12/10 CHARGE 376554
I'
CO 667849 0 667549
0
0 MONON CENTER OICENTRAL PAR 6 MONON CENTER @CENTRAL PAR
1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARR DRIVE E
CARMEL IN 46032 V CARMEL IN 46032
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317 /293—S026 RTE# K6060
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MAT -3X5 U1ST`S GREAT 6 9.90 4/07 6
MAT -4X6 U1ST`S GREAT 27 74.2S 4/07 27
MAT -3X10 U1ST GREA 5 16.50 4/07 5
DEFE CHARGE 10.80
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INVOICE SUB —TOTAL 113.4S
c� TOTAL SERVICE CHANGES
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AMOUNT DUE
THIS IS YOUR ONLY I NVC E— NET 30 DAYS, PLEASE SIGN
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SEE 9
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
2!5110 505430 Mat cleaning 113.45
2112110 506776 Mat cleaning 113,45
Total 226.90
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
1 7
Voucher No. Warrant No.
Allowed 20
360025 UniFirst Corporation
4201 Industrial Blvd.
Indianapolis, IN 46254 In Sum of
226.90
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1093 505430 4350600 113.4 1 hereby certify that the attached invoice(s), or
1093 506776 4350600 113.45 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
11 -Mar 2010
Signature
226.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund