HomeMy WebLinkAbout184520 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
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Q� ONE CIVIC SQUARE UNIFIRST CORPORATION
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $1,743.86
INDIANAPOLIS IN 46254 CHECK NUMBER: 184520
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 041210 1,134.36 CONT SVS -OTHER
1093 4350600 510845 121.90 CLEANING SERVICES
1093 4350600 512166 121.90 CLEANING SERVICES
1093 4350600 513524 121.90 CLEANING SERVICES
•1.093 4350600 514906 121.90 CLEANING SERVICES
1093 4350600 516294 121.90 CLEANING SERVICES
UniFirst Carporatiwi PAGE 001
t1+ t- 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 051 2166 3/12/10 CHARGE 376554
667245' p 667845'
MONON CENTER CO-CENTRAL PAR MONC'tN CENTER @CENTRAL PAR
p 1235 CENTRAL PARK DRIVE E d 135 CENTRAL PARK DRIVE E
CARMEL IN 46032 CARMEL IN 46032
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IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 31 7/293-5026 RTES# K6060
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MAT UlST' S G REAT 6 9. IF0 4/07 6
MAT -4X6 UIST'S GREAT 27 74. 25 4/07 27
MAT-3X10 U1ST'S GREA 5 18. so 4/47 5
MAT -3XIO VIST'S GREA 6 22,20 !10 6
INVOICE SUB --TOTAL 135.65
TOTAL SERVICE CH ANGES;
AMOUNT DUE
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HIS IS YOUR ONi Y I NVC E" NET 30 DAYS PLEASE SIGN
SOIL RICK UP GOUm" S'°3 PT CET Nib
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Approval
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SERVICE HEREIN {TENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
UniFirst Corporation PAGE 041
O 4241 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
i INVOICE DATE PAYMENT TERMS PURL ASE4 RDER CONTRACT
082 0513524 3/19/10 CHARGE 376554
667849 667849
0 MONON CENTER @CENTRAL PAR 6 MONON CENTER @CENTRAL PAR
P 1235 CENTRAL PARK DRIVE E a 1235 CENTRAL PARK DRIVE E
p V CARMEL IN 46032 yQ CARMEL IN 46432
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IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/ -5026 RTE# K6060
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o MAT -3X5 U1ST'S GREAT 6 9.90 4/47 6
MAT -4X6 U1ST'S GREAT 27 74.25 _4/07 27
MAT -3X10 U1ST'S GREA 5 16.50 4/07 5
MAT -3X10 U1ST'S GREA 6 22.20 2/10 6
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a• DEFE CHARGE 10.80
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INVOICE SUB TOTAL. 135.65
c
g TOTAL SERVICE CHANGES
AMOUNT DUE
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'THIS IS YOUR ONLY I NVCE- NET 30 DAYS. PLEASE SIG
SOIL PICK UP COUNT SH PT OT NO
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PU= 'AAR 2 5 2010
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Approval
I
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY I
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. I
r UniFirst Corporation PAGE 001
4201 INDUS TRIAL I3L�.'Ia INDIANAPOLIS A#�lAP�L I S IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0510845 3/05/10 CHARGE 376554
M r .p 66724 667849
0 MO'NON CENTER CCENTRAL PAR 6 !'1ONON CENTER @CE.NTRAL PAR
G? 1235 CENTRAL. PARK DRIVE E I� 5 235 CENTRAL PARK DRIVE E
O CARMEL IN $°x+03 CARMEL IN 46032
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-502 R'TE# K6060
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0
MAT-3XS U1 ST'S GREAT 6 ?.90- 4/07 6
MAT- -4X6 V IST'S GREAT. 27 74,25 4/07 27
N MAT-:3XIO U1ST'S GREA S 53. 5o f# /07 5
M AT 350 USST'S CREW ,S G2. 20 2110 6
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DEFE CHAR 10. X10
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d
a INVOICE SUE TOTAL 135. 65
c 'TOT'AL SER'V'ICE CHANGES
AMOUNT DUE
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a THIS IS YOUR ONL'Y 1,NVCE NET -30- -HAYS. PLEASE -SIG
SOIL PICK UP COUNT-- SH PT OT N
MAR 2 5 2010
BY:
P.O.
P
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Pumha
oats
Ap�OV 77 Date
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
j WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
UniFirst Corporation PAGE 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0514906 3/26/10 CHARGE 376554
E3 66 49 Q
66784
MONON CENTER @CENTRAL PAR �1 MONON CENTER @CENTRAL PAR
MO 1235 CENTRAL. PARK DRIVE E 6 1235 CENTRAL PARK DRIVE E
CARMEL IN, 46032 CARMEL .IN 46032
ID IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317 /293—
MAT -4X6 U1ST'S GREAT 27 74.25 4/07 27
MAT- -3XIO U1ST'S GREA 5 16.50 4/07 5
MAT -3X10 U1ST'S GREA 6 22.20* 2/10 6
DEFE CHARGE 10.80'
INVOICE SUIT -TOTAL 135.65
TOTAL SERVICE CHANGES
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AMOUNT DUE r.
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THIS IS YOUR ONLY INVCE— NET'30 DAYS, PLEASE SIG
SOIL PICK UP COUNT SH 'PT OT N
Purchase
°ascription
0.# Porgy ASR 6 2010
1 Descr 1!C BY.
_,rchaser Date
,Pprovai Date
.m,
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
I
Unii~ irst Corporation PAGE 001
D 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
i
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0516294 4/02/1 CHARGE 376554
i
p 667849 p 667849
0 MONON CENTER eCENTRAL PAR 6 MONON CENTER @CENTRAL PAR
D 1235 CENTRAL PARK DRIVE E d 1235 CENTRAL PARK DRIVE E
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4 CARMEL IN 46032 4 CARMEL IN 46032
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL; 3 17/2 V3-5026 i" 6 6 I
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MAT 3X5 UIST S GREAT 6 9C 4/07
r MAT -4Xfs U1 ST `S GREAT 27 74.2S 4/07 27
MAT -3X10 U1ST `S GREA 5 18. 5C 4/07 5
MAT -3X10 U13TIS GREA 6 22.20 2/10 6 i
a i DEFE CHARGE 10.80
INVOICE SUB—TOTAL 135.65
TOTAL SERVICE CHANGES
m
AMOUNT DUE ju
THIS IS. YOUR ONLY INVCE NET DAYS. PLEASE SIGi�
SOIL PICK UP COUNT SH PT OT td
Purchase
Description
P.O. P P V°
Sr: L I, O.L.
Bud P R 2010
L iDescr t
Purchaser Date„
e Approval Date Y.
oes00000avoaooa.000
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY 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
3112110 512166 Mat cleaning 121.90
3/19110 513524 Mat cleaning 121.90
315/10 510845 Mat clean 121.90
3126110 514906 Mat cleaning 121.90
412110 516294 Mat cleaning 121.90
Total 609.50
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
609.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 512166 4350600 121.90' f hereby certify that the attached invoice(s), or
1093 513524 4350600 121.90 bill(s) is (are) true and correct and that the
1093 510845 4350600 121.90 materials or services itemized thereon for
1093 5'14906 4350600 121.90 which charge is made were ordered and
1093 516294 4350600 121.90 received except
8 -Apr 2010
Lmm
Signature
609.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
SEWER
INVOICE AMOUNT ACCOUNT
509879 186.21 7362.05
512552 181.21
516672 200.91
total 568.33
511229 204.71 7362.06
513922 182.91
515310 178.41
total 566.03
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VOUCHER 105251 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
041210 01- 7362 -05 $568.33
041210 01- 7362 -06 $566.03
Voucher Total $1,134.36
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 4/9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/9/2010 041210 $1,134.36
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
N ,r
Date Officer