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HomeMy WebLinkAbout188094 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION 0 CHECK AMOUNT: $487.60 CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 CHECK NUMBER: 188094 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 529842 121.90 CLEANING SERVICES 1093 4350600 531194 121.90 CLEANING SERVICES .,1093 4350600 532552 121.90 CLEANING SERVICES '1093 4350600 533903 121.90 CLEANING SERVICES UniFirst Corporation PAGE 001 x� 4201 INDUSTRIAL.BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 05335'03 7/02/ CHARGE 376554 667849 667849 s MONON CENTER @CENTRAL PAR a;MON ©N CENTER @CENTRAL PAR 1235 CENTRAL PARK( DRIVE E r 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 Q CARMEL IN 46032 fit. e a IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/ 293-5026 RTE# K6060 MAT-3X5 U.S ST S_ GREAT 6 9. 90 ____4/07 b MAT -4X6 U15T GREAT .I 22 60. 50, _____._4/07 x._22 MAT- 3X10-.U.1 ST_.GREAT 5 18_50. 4/07- 5 N MAT -3X 10 U 1ST. GREAT 6 22-20, _:2f 1 O 6 a DEFE CHARGE 10.80. 0 INVOICE SUB TOTAL 121.....90 TOTAL,SERVIC,E. CHANGES m AMQUNT DUE THIS__I_S.,VOUR aNLY- TNVCE hIET 30-DAYS. PLEASE:- SOIL, PlCK UP- COUNT, SW .___PT OT_ NCI. Purchase JUL 0 6 2010 Descriptbn P.O.# P 04 G.L BY 3 Bud g line Descr r I l Appro Date SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. f'] UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 4625 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0529842 6/11/10 CHARGE 376554 Q 667849 D 667549 3`°lflNON CENTER @CENTRAL. PAR 0 1' ONON CENTER eCENTRAL PAR D 1235 CENTRAL PARK DRIVE E 6 1235 CENTRAL PARK DRIVE E r Q CARMEL. IN 46032 CARMEL IN 46032 0 ..y. -IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 RTE# K6060 MEN l_ASJ R D y o ]��yy�y��p Cr{tyL�2a aIl; MAT -3X5 UiST'S GREAT 6 9.90 4/47 6 MAT -4X6 U1ST GREAT I 22 60.50 4/07 22 MAT -3X1O U1ST GREAT 5 18.50 4147 5 MAT -3X10 U15T GREAT b 22.20 2 /10 6 DEFE. CHARGE 10.80 INVOICE SUB —TOTAL 121. 90 TOTAL SERVICE CHANGES AMOUNT DUE co THIS I5 YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIG SOIL PIC_K UP COUNT SH PT OT N NEED SOAP, AIR FRESHENERS OR PAPER PRODUCTS? PLEASE SEE YOUR ROUTE REPRESENTATIVE FOR INFORMATIbN ON OUR RESTROOM PACKAGE PROMOTION'!!!!! UL Purchase Description B Y b P.O.# PorF G.L. F I Budget Line DescrugA& ti Purchaser Date Approval Date `SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. UniFirst Corporation PAGE 401 D 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT ll'A 082 0531194 6/18/10 CHARGE 376554 /89— D CO MONON CENTER @CENTRAL PAR 0 MONON CENTER @CENTRAL PAR p 1235 CENTRAL PARK DRIVE E 6 1235 CENTRAL PARK DRIVE E I I 4 CARMEL IN 46032 Q CARMEL IN 46032 IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: 17/293 -5 c$ RTE# K6060 rum ST=S Xr I Y7" MAT 4X6 U1ST GREAT I 22 60.50 4/07 22 z� MAT -3X10 U1ST GREAT 5 16.50 4/07 5 MAT -3X10 U1ST GREAT 6 22.20 2/10 6 L me DEFE CHARGE 10.60 INVOICE SUB -TOTAL 121.90 0° TOTAL SERVICE CHANGES. a AMOUNT DUE m THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT N NEED SOAP, AIR FRESHENERS OR PAPER PRODUCTS? PLEASE SEE YOUR ROUTE REPRESENTATIVE FOR INFORMATION ON OUR RESTROOM PACKAGE PROMOTION!!!!! Purchase J Description C'P ptl Dq D'1 P.O. 'P or F G.L.# JUL 0 2 Budget Line Desc Purchaser Date BY' Approval Date SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. WIPUAL UniFirst Corporation PAGE 001 D 4201 INDUSTRIAL BLVD I NDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0532552 6/2 CHARGE 376554 Q 667849 p 667849 OIMONON CENTER @CENTRAL PAR 6 MONON CENTER @CENTRAL PAR p 1235 CENTRAL PARK DRIVE E d 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 Q CARMEL IN 46032 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/ 5026 RTE# K6060 um Gm �o MAT --3X5 U1ST'S GREAT 6 9.90 4/07 6 l� MAT -4X6 UIST GREAT I 22 60.50 4/07 22 z� MAT -3X10 UIST GREAT 5 18.50 4/07 5 MAT-3X10 UIST GREAT 6 22.20 2/10 6 m Q DEFE CHARGE 10.80 w ill INVOICE SUB --TOTAL 121. 90 cr TOTAL SERVICE CHANGES AMOUNT DUE m THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIG SOIL PICK UP COUNT SH PT OT i NEED SOAP, AIR FRESHENERS OR PAPER PRODUCTS' PLEASE SEE YOUR ROUTE REPRESENTATIVE FOR INFORMATION ON OUR RESTROOM PACKAGE PROMOTION!!!!! Purchase UL 0 Description T P.O.# PorF Budget C� Line es X 1�1 Purchaser Date Approval Date SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY j 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 7/2/10 533903 Mat cleaning 121.90 6111110 529842 Mat cleanin 121.90 6/18110 531194 Mat cleaning 121.90 6125110 532552 Mat cleaning 121.90 Total 487.60 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 487.60 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 533903 4350600 121.90 1 hereby certify that the attached invoice(s), or 1093 529842 4350600 121.90 bill(s) is (are) true and correct and that the 1093 531194 4350600 121.90 materials or services itemized thereon for 1093 532552 4350600 121.90 which charge is made were ordered and received except 15 -Jul 2010 Signature 487.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund