HomeMy WebLinkAbout185993 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
j. ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $365.70
ro CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD
INDIANAPOLIS IN 46254 CHECK NUMBER: 185993
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 521731 121.90 CLEANING SERVICES
1093 4350600 523090 121.90 CLEANING SERVICES
1093 4350600 524436 121.90 CLEANING SERVICES
UniFirst Corporation PAGE 001
l�.ilL 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
I ICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
r 08'' 0521731 4l30! 10 CHARGE 376554
b5789 O
COMONON CENTER @CENTRAL PAR D MONON CENTER @CENTRAL PAR
p 0 1235 CENTRAL PARK DRIVE E a 1235 CENTRAL PARK DRIVE E
CARMEL IN 46032 CARMEL IN 46032
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IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: t3 R- T E#
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MAT -4X6 U1ST'S GREAT 22 60.50 4/07 22
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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DEFE CHARGE 10.80
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II INVOICE SUB -TOTAL 121.90
TOTAL SERVICE CHANGES
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Line Descr
Purchaser Date
Approv Date
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
1 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 0523090 5/07/10 CHARGE 376554
667849 D 667849
O CENTER @CENTRAL PAR a MONON CENTER @CENTRAL PAR
P 1235 CENTRAL PARK DRIVE E 6 1235 CENTRAL PARK DRIVE E
L�I 4 CARMEL IN 46032 4 CARMEL IN 46032
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S 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 4/07 6
MAT -4X6 U1ST'S GREAT 22 60.50 4/07 22
z MAT -3X10 U1ST'S GREA 5 18.50 4/07 5
MAT -3X 1 O U 1ST S GREA 6 22.20 2/10 6
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a S DEFE CHARGE 10.60
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I INVOICE SUB —TOTAL 121.90
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Description
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Bud escr D�'G�-%)� MAY 1 3 2010
Une Purchaser Date
Approval Date ��e
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
4201 INDUSTRIAL BLVD INDIANAPOLIS IN' 46254
tiI INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0524436 5/14/10 CHARGE 376554
667849 o 667849
O MONON CENTER @CENTRAL PAR 6 MONON CENTER @CENTRAL PAR
(P12:35 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E
V CARMEL IN 46032 Q CARMEL IN 46032
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IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: 317'/293 -5026 RTE# K6060
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i 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 1B.50 4/07 5
MAT -3X10 UIST'S GREA 6 22.20 2/10 6
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a� DEFE CHARGE 10.80
INVOICE SUB —TOTAL 121.90
O le a:
TOTAL SERVICE CHANGES
AMOUNT DUE.
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THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIG
SOIL PICK UP COUNT SH PT OT
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Purchase
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Budget I 1� 0�1 A �ND�) C S
Line Descr
Purchaser Date
L I. 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
4130110 521731 Mat cleaning 121.90
517110 523090 Mat cleaning 121.90
5114110 524436 Mat cleaning 121.90
Total 355.70
l 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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
360025 UniFirst Corporation
4201 Industrial Blvd.
Indianapolis, IN 46254 In Sum of
365.70
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1093 521731 4350600 121.90 1 hereby certify that the attached invoice(s), or
1093 523090 4350600 121.90 bill(s) is (are) true and correct and that the
1093 524436 4350600 121.90 materials or services itemized thereon for
which charge is made were ordered and
received except
20 -May 2010
Signature
365.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund