HomeMy WebLinkAbout184972 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $121.90
INDIANAPOLIS IN 46254 CHECK NUMBER: 184972
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 518990 121.90 CLEANING SERVICES
Un[ F first Ca p oration PAGE 001
420. INDUSTRIAL BLVD Ihfl?I:Af�tRPOL.IS Y 46254
INVOICE- DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 651 g 4/16!1 CHARGE 376554
d 667849 66784c?
0 MONON CENTER @CENTRAL PAR 6 MONON CENTER eCENTRAL PAR
1235 CENTRAL PARK DRIVE E 6 1235 CENTRAL PARK DRIVE E
4 CARMEL IN 46032 4 CARMEL IN 46032
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IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: 317/293--5026 RTE# 416060 UP
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r j MAT -3X5 U1ST'S GREAT 6 9.90 4/07 6
MAT -4X6 U1ST'S GREAT 22 60.50 ----4/07 22
MAT -3X10 UIST'S GREA 5 18.50
_4/07 5
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MAT -3XIO U1ST'S GREA 6 22.20 2/10 6
DEFE CHARGE 10,80
o a INVOICE SUB -TOTAL 121.90.
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Purchase
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Purchaser
Approv 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
4116110 518990 Mat cleaning 121.90
Total 121.90
I 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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
360025 UniFirst Corporation
4201 Industrial Blvd.
Indianapolis, IN 46254 In Sum of
121.90
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 51$990 4350600 121.90 1 hereby certify that the attached invoice(s), or
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
22 -Apr 2010
Signature
121.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1