188605 08/04/2010 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $1,144.57
tiM1`.o CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD
INDIANAPOLIS IN 46254 CHECK NUMBER: 188605
CHECK DATE: 8/4/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 082 0531590 177.28 OTHER EXPENSES
651 5023990 082 0532925 199.28 OTHER EXPENSES
651 5023990 082 0534303 192.17 OTHER EXPENSES
651 5023990 082 0535676 199.28 OTHER EXPENSES
651 5023990 082 0537058 177.28 OTHER EXPENSES
651 5023990 082 0538405 199.28 OTHER EXPENSES
SEWER
INVOICE AMOUNT ACCOUNT
531590 177.28 7362.05
534303 192.17
538405 199.28
total 1 568.73
532925 199.8 7362.06
oa
VOUCHER 105938 WARRANT 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
080210 01- 7362 -05 $568.73
080210 01- 7362 -06 $575.84
66 O (?9-2-W
Voucher Total $1,144.57
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 7/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2010 080210 $1,144.57
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