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HomeMy WebLinkAbout189046 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $365.70 INDIANAPOLIS IN 45254 CHECK NUMBER: 189046 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE DUMBER AMOUNT DESCRIPTION 1093 4350600 535292 121.90 CLEANING SERVICES 1093 4350600 536658 121.90 CLEANING SERVICES 1093 4350600 538033 121.90 CLEANING SERVICES UniFi r st Corpo,raticin PAGE 00-1 4201 INDus"rRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT C 8 2 0 S 3 S 2 9"2 09/1 CHARGE 376554 667649 667849 IMIONON CENTER O-CENTRAL PAR a ►ONON CENTER @CENTRAL PAR 1235 CENTRAL. PARK DRIVE E 1235 CENTRAL PARK DRIVE E m CARME o L IN 46032 ARMEL 114 46032 C IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-50= RTE# K6060 zz4l� Ij- MA­ll'---3XS Ul GREAT I 9.90 '6 MAT UIST GREAT 1 22' 60, 5 0 4/C)7 22 MAT VIST 07REAT 5" ls� 50 4/07 5 IllAT--3Xl0 GREAl 6 22.20 DEFE CHARGE IC". 80 INVOICE SUB-TOTAL 12 90 o cr TOTAL SERVICE C DUE CD A 1 U N 0 IS YOUR ONLY I NET DAYS. PLEAsn- S I GN SOIL PI UP COUNT BH PT DOT NO Purchase O c ptlon M0_4_.C�ezj-)4a a 7 PorF G1. 0 JUL 2 2 Bud%et es Une Cr Purchaser BY:— SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. UTli Fir t C0T' P °rPa u? Qn PAGE 0x01 a 20 Ii iL?U_T€t IAL. BLVD INDI IA AP0I —L its 46254, INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 82 1 1, 6 10 1. H ':3 G. 3 6.. r a 3 66'7049 Q 66784 9 €'l0NOi•i I ENTER @CENTRAi... PAR hiOi4SON CENTER @CENTRAL PAR i 5 ti ►.s`t'1 RAL_ Pc+R3�s X�)RIVE E 121.:35 CENTRAL PARK E e CI-?I":MEL 1iw! 46 -)32 O CARME;L_ IN 46032 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: i'1 s? •Fi026 RTE# K6060 n NAT-'3X 'NJI ST GRE Al' i illAl -4X6 s BEAT' E 22 60, 50` 107 22: F 7 -3 X I U U I' ST 'PRZP, i" 5 1 Lj. 50 MAT- 3X1Ci..UIST CR.EAT 6 22. 20•. -.2110 L a I EFE CHARGE 10. so O "f WO 1 C L'.: J',.S.J -Ej T Q i 7"'93,_ 121 9 0 TOTAL SERVICE CHANGES AMOUNT Dkjl;: co (O N THINS ©I lr ONLY ..I.NVCE-._. NET PLEASE EASE S I iu i S011 PICK UP COUNT ai i P'r T- Purchase Description JUL 2 2 2010 P.Q.# Por a. a BY: Line Uesc Purchaser Date Approval Date SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY r WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS. INC. UniF'rst Corporation PAGE 001 4201 DU STRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE YMENT TERMS PURCHASE ORDER CONTRACT r: 032 053 033 7/23/10 HARGE 376SS4 p 667849 D 667649 MONON CENTER IRCENTRAL PAR 0 MONON CENTER @CENTRAL PAR C) 1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 4 CARMEt IN 46032 I YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL; 317/2 93 -5C? 6 RTE# ep MOM VuUO.a 1 �1� VVUO. L aJ AT -3 GREAT, I 6 9.90 4/07 6 I MAT-4X6 UI ST GREAT I 22' 60.50 4/07 22 z MAT -3X10 UIST GREAT 5 18. 50 ;S MAT -3X 10 U 1ST GREAT b 2 2. 20 2110 6 L ST DEFE CHARGE 10.80 INVOICE SUB—TOTAL 121.90 TOTAL SERVICE CHANGES m AMOUNT DUE 1 "l q0 p N m I i THIS IS YOUR ONLY I NVCE NET 30 BAYS. PLEASE 'SIGN SOIL PICK UP COUNT SH PT OT N O 7 1,157 JUG. -3 C 2010 i ]BY Purchase Descriptlon jV1� P.O. PF G.L. C) r Ur�e Desc Purchaw Date Appro 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 719/10 535292 Mat cleaning 121.90 7/16/10 536658 Mat cleaning 121.90 7/23/10 538033 Mat cleaning 121.90 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 1 20 Clerk Treasurer Voucher No. Warrant No. Allowed 20 360025 UniFirst Corporation 4201 Industrial Blvd. Indianapolis, IN 46254 In Sum of 366.70 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE N0. ACCT#,rrITLE AMOUNT Board Members Dept 1093 535292 4350600 121.90 1 hereby certify that the attached invoice(s), or 1093 536658 4350600 121.90 bill(s) is (are) true and correct and that the 1093 538033 4350600 121.90 materials or services itemized thereon for which charge is made were ordered and received except 12 -Aug 2010 Signature 365.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund