HomeMy WebLinkAbout183691 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION
1 CHECK AMOUNT: $235.35
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD
INDIANAPOLIS IN 46254 CHECK NUMBER: 183691
CHECK DATE: 3/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 508153 113.45 CLEANING SERVICES
1093 4350600 509492 121.90 CLEANING SERVICES
I I I a
AL UniFir5t Corpora PAGE OGI
42031 INDUSTRIAL 3L'�t1� INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
0382 OS08153 2/19/10 CHARGE 3 5 S4
0.
667'849 0 66
oo 't'iL�ri4QN CENTER @CENTRAL. PAR d €1�NON CENTER @CENTRAL. PAR
K1 c35 CENTRAL.. PARK DRIVE E .L 1235 CENTRAL PARK DRI E
4 GARMEL. IN 46032 CAF2MEL. IN 46032
IF'YOU HAVE A OUESTION REGARDING THIS INVOICE, CALL: 3 1 7, 1 2 93--5026 RTE# K6060
t y (yam
'4'�;r� ry w k f �t M 2' Lnl -�.b r e 1r� QU l:A..r
MAT --•3XS UIST'S GREAT 6 9.90 4/07 6
MAT -43:6 UIST'8 GREAT 27 74.25.. 4/07 27
va' MAT -3X10 VI.ST'S GREA 5 S. SGT, 4 /0+7 S
DEFE CHARGE 10.80
INVOICE` SUB--TOTAL I 1 45
TOTAL_ SERVICE CHANGES
0 11 r; .'AMC'3 DUE
m.
THIS IS YOUR ONLY INVCE° NET 30 DAYS. PLEASE SI.G 4
SOIL, PICK UP COUNT SN Pl }3T to
Purchase
0 5-2010
Description
P.O. O 18y:
aa..
G. L
Budget
Line Des
Purchaser
Dated
Approval Date
;SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT WITH CUSTOMER COPY
IE UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
UniFirst Corporation 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0509492 2/26/10 CHARGE 376SS4
6671949 667841
D MONON RENTER @CENTRAL PAR IS MONON CENTER @CENTRAL PAR
P 1235 CENTRAL PARK DRIVE E 1235 C E61TRAL PARK DRIVE E
CARMEL IN 460332 4 CARMEL IN 46032
0
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/2 R T'E# K6060
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MAT -3X -5 -Ul ST'-S GREAT 6 9.90 4:/07 6
MAT --4X6 U1ST'S GREAT 27 74. 25 -_4/07 27
y MAT 3X10 U 1ST'S GREA S 18.50 -4f 't7 -5
MAT -3X I O V I ST S GREA 6- 22.20 2: 7 0 6
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DEF'E CHARGE 10.20
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'INVOICE SUB TOTAL 135.65
TOTAL SERVICE CHANGES
a AMOUNT DUE b
THIS IS YOUR ONLY Ii' VCE-- NET 303 DAYS.: PLEASE SI
SOIL PICK UP COUNT SH. P'T OT 0
Purchase `l 9J 9
Description �a r- N
P.O.# PorF M AR- 0 5 2010
G:La �LOc3- DC)
Bud et
g
Line Descr �l 131
Purchaser Date
Approval Date
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
2/19110 508153 Mat cleanin2 113.45
2/26/10 509492 Mat cleaning 121.90
Total 235.35
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
235.35
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 50$153. 4350600 113.45 1 hereby certify that the attached invoice(s), or
1093 509492 4350600 121.90 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
25 -Mar 2010
Signature
235.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
f