185463 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
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DEFE CHARGE 10.60
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0 INVOICE SUB —TOTAL 121.90
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g TOTAL SERVICE CHANGES
AMOUNT DUE
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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
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Line DescxC`
Purchaser Oats
Approv Date_.
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
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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
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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
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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
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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