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187073 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 0 a, ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $2,272.38 CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD •c, o� INDIANAPOLIS IN 46254 CHECK NUMBER: 187073 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 062110 1,906.68 OTHER EXPENSES 1093 4350600 525795 121.90 CLEANING SERVICES 1093 4350600 527145 121.90 CLEANING SERVICES 1093 4350600 528489 121.90 CLEANING SERVICES SEWER INVOICE AMOUNT ACCOUNT 523482 177.28 J 7362.05 523234 392v 526194 177.28 530225 199.28 total 945.84 52 234 392 J 4 1 960.841 oa VOUCHER 105688 VVARRANT 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 062110 01- 7362 -05 $945.84 062110 01- 7362 -06 $960.84 Voucher Total $1,906.68 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 6/16/2010 I nvoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/16/2010 062110 $1,906.68 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 UniFirst Corporation PAGE 001 r +t 4201 INDUSTRIAL.BLVD INDIANAPOLIS IN 46254 4 I INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 062 0527145 5/26/10 CHARGE 376554 66 7 84Y M MONON CENTER @CENTRAL PAR 0 MONON CENTER @CENTRAL PAR P 1235 CENTRAL PARK DRIVE E d 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 CARMEL IN 46032 IF O F YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317 /`93 I Rte# K &G6 aC I A n 'I MAT -4X6 UIST'SS GREAT 22 60.50 4/07 22 v MAT -3X10 U1ST'S GREA .5 18.50 4/07 5 MAT -3XIO U1ST'S GREA 6 22.20 2/10 6 L DEFE CHARGE 10.80 T INVOICE SUB —TOTAL 121.90 TOTAL: SERVICE CHANGES 0 0 AMOUNT DUE THIS IS YOUR ONLY INVGE— NET 30 DAYS. PLEASE SIGN SOIL. PICK UP COUNT SH PT OT No 1 71 JUN 0 4 2010 Purchase 4' I PT C -SAN) I N U Description P.O. P or F 7�9 G.L. I Dq 4 _�)6 0000 Bud et Line�Oescr,eL 1 4 Purchaser Date Approva€ Date SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. y 7 -7 T noliqhnmv�Ql n a PAGE R U UniFirst Corp+oratiDn 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0525795 5/21/10 CHARGE 376554 a 667849 0 667149 P MONON CENTER @CENTRAL PAR d MONON CENTER @CENTRAL PAR 1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 CARMEL IN 46032 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 -50)26 RTES K6060 c� o a' o n m ©L 1+ 1 MAT -3X5 U1ST'S GREAT 6 9.90 4/07 6 z MAT -4X6 U1ST'S GREAT 22 60.50 4/07 22 MAT -3XIO U1ST'S GREA 5 18.50 4/07 5 r MA7-3X IO U 1ST S GREA 6 22.20 2/10 6 DEFE CHARGE 10.80 d 6 E 0 INVOICE SUIT -TOTAL 121.90 TOTAL SERVICE CHANGES 0 AMOUNT DUE �10 m THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT N Purchase Description P.O. P or? Bu et 1 ��o I JUN 1:0 2010 Line Descr Purchaser r D S Approval. Date_, SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. j J -Ij UniFirst Corporation PAGE 001 9 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 4 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0528489 6/04/10 CHARGE 376554 a 667849 D 667849 D MONON CENTER eCENTRAL PAR MONON CENTER @CENTRAL PAR p 1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E CARMEN,.. IN 46032 V CARMEL IN 46032 O G) IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL 317/293 5026 RTE# K6060 FW1 Um I M91F 9011w OEa. [WaDD F-E� ]FE�W n o I. MAT -3X5 U1ST'S GREAT 6 9.90 -4/07 6 MAT -4X6 U1ST GREAT 1 22 60.50 -4/07 22 y MAT -3X10 U1ST GREAT 5 18.50 -4/07 5 y MAT -3X10 U1ST GREAT -6 22.20 2/20 6 r a DEFE CHARGE 10.80 T 9 G o INVOICE SUB —TOTAL 121 90 TOTAL SERVICE CHANGES p AMOUNT DUE m THIS IS YOUR ONLY INVCE— NET 30- .DAYS. PLEASE SI SOIL PICK UP COUNT SH PT OT 0 NEED SOAP, AIR.FRESHENERS OR PAPER PRODUCTS' PLEASE SEE.YOUR ROUTE REPRESENTATIVE FOR INFORMATION CAN OUR RESTROOM PACKAGE PROMOTION!!!!! Purchase Description P.O.# P JU 0 2010 G.L. l 3 SD(PCD Bud LineTescr C L BY e Purchaser Date Approval Date SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. 1 1 j,q J A�:JE 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 invoices) or bill(s)) PO Amount 121.90 5128110 527145 Mat cleaning 121.90 5121110 525795 Mat cleaning 121.90 614110 528489 Mat cleanin Total 365.70 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 365.70 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 527145 4350600 121.90 1 hereby certify that the attached invoice(s), or 1093 525795 4350600 121.90 bill(s) is (are) true and correct and that the 1093 528489 4350600 121.90 materials or services itemized thereon for which charge is made were ordered and received except 17 -Jun 2010 Signature 365.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund