HomeMy WebLinkAbout189550 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION
O 4201 INDUSTRIAL BLVD CHECK AMOUNT: $121.90
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46254 CHECK NUMBER: 189550
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 539390 121.90 CLEANING SERVICES
UniFirst CorpOratiOn PAGE q
O 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0539390 7/30/10 CHARGE 376554
e p 667849 p 667849
C]MONON CENTER @CENTRAL PAR 0 MONON CENTER @CENTRAL PAR
e p 1235 CENTRAL PARK DRIVE E 6 1235 CENTRAL PARK DRIVE E
4 CARMEL IN 46032 4 GARMEL IN 46032
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IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317 /2 93
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MAT -4X6 U1ST GREAT I 22 60.50 4/07 22
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MAT -3XIO U1ST GREAT 6 22.20 2/10 6
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Q DEFE CHARGE 10.80
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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 f# Amount
7/30110 539390 Mat cleaning 121.90
Total 121.90
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
121.90
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 539390 4350600 121.90 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
26 -Aug 2010
Signature
121.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund