The URL can be used to link to this page

Home My WebLink About185463 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION 0 CHECK AMOUNT: $2,519.78 CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD •,,,�_oN `o INDIANAPOLIS IN 46254 CHECK NUMBER: 185463 CHECK DATE: 5/11/2010 DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 051010 2,275.98 OTHER EXPENSES 1093 4350600 517653 121.90 CLEANING SERVICES 1093 4350600 520365 121.90 CLEANING SERVICES UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0520365 4/23/10 CHARGE 376554 a 667849 p 667649 D MONON CENTER @CENTRAL PAR 6 MONON CENTER @CENTRAL PAR 1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE•E L l 1. V CARMEL IN 46032 CARMEL IN 46032 i IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 3 17/293 -5026 RTE# K6060 o c c� cQ �a cYa� �o OP MAT -3X5 U1ST'S GREAT 6 9.90 4/07 6 D MAT -4X6 U1ST'S GREAT 22 60.50 4/07 22 N MAT -3X10 UiST'S GREA 5 16.50 4/07 5 d N MAT -3X10 U1ST'S GREA 6 22.20 2/10 6 L d DEFE CHARGE 10.60 C 0 INVOICE SUB —TOTAL 121.90 cr g TOTAL SERVICE CHANGES AMOUNT DUE N r THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT N APR 6 2010 BY i Purchase ma G E_ J'O_ 1 l Y L Description P.O. rr�� P or F G.L lC 4__>"5OC600 w Bud C Line DescxC` Purchaser Oats Approv Date_. SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. lqw UniFirst Corporation PAGE 001 I�ILI.I D 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0517653 4/09/10 CHARGE 376554 667849 D 667849 ca 1 MONON CENTER @CENTRAL PAR 0 MONON CENTER @CENTRAL PAR 0 LP 1235 CENTRAL PARK DRIVE E 1 1235 CENTRAL PARK DRIVE E cu CARMEL IN 46032 CARMEL IN 46032 O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5026 RTE# K6060 Fafl E��GpegXm @m7l OaKK2D 1- um 0&1 OE-n Em. F�W CTM ma _00 MAT-3X5 UlST'S GREAT 6 9.90 4/07 6 MAT-4X6 UlST'S GREAT 27 74.25 4/07 27 MAT-3XI0 UlST'S GREA 5 16. 50 4/07 5 MAT-3X10 UlST'S GREA 6 22.20 2/10 6 OI DEFE CHARGE 10.60 INVOICE SUB-TOTAL 135.65 0 TOTAL SERVICE CHANGES 0 AMOUNT DUE 1c THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SIG SOIL PICK UP COUNT SH PT OT PorF Description m0j-(2)e_dj'l( "Ilr APR 2 6 2010 P.O. By G.L4 Bud'ejC 1 ecun► LJne D Pumh 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 4/9/10 517653 Mat cleaning 121.90 4/23/10 520365 Mat cleaning 121.90 Total 243.80 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 243.80 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept 1093 517653 4350600 121.90 1 hereby certify that the attached invoice(s), or 1093 520365 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 5 -May 2010 Signature 243.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund SEWER INVOICE AMOUNT ACCOUNT 518044 179.66 7362.05 520760 178.78 521342 436.8 521343 325 total 1120.24 519374 8. 3 oa VOUCHER 105410 WARRANT ALLOWED 36-0025 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 051010 01- 7362 -05 $1,120.24 051010 01- 7362 -06 $1,155.74 Voucher Total $2,275.98 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 701 (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 5/6/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/6/2010 051010 $2,275.98 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 Date Officer