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Home My WebLink About190031 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 �1' p� ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $1,617.28 irYila CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 CHECK NUMBER: 190031 CHECK DATE: 9114/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0820539795 177.28 CONT SERVICES OTHER 651 5023990 0820541173 199.28 CONT SERVICES OTHER 651 5023990 0820542550 177.28 CONT SERVICES OTHER 651 5023990 0820543900 199.28 CONT SERVICES OTHER 651 5023990 0820545255 177.28 CONT SVS -OTHER 651 5023990 0820546605 199.28 CONT SERVICES OTHER 1093 4350600 540786 121.90 CLEANING SERVICES 1093 4350600 542148 121.90 CLEANING SERVICES 1093 4350600 543528 121.90 CLEANING SERVICES 1093 4350600 544858 121.90 CLEANING SERVICES SEWER INVOICE AMOUNT ACCOUNT 539795 177.28 7362.05 542550, 177.28 545255 177.28 total 531.84 541173 199.28 7362.06 4 .t VOUCHER 106200 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 091310 01- 7362 -05 $531.84 091310 01- 7362 -06 $597.84 Voucher Total $1,129.68 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 9/10/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/10/2010 091310 $1,129.68 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 Cfficer s r D Ui iFiT'St C:CJ7'porat' ioyi PAGE 001 4201 INDUSTRIAL_ BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT y CNI;2 S)4C?:i86 8 /06 1 n CHARGE 376554 p: 667849 p 66:84? MOINON CENTER CICENT 1AL PAR MONON CENTER (CENTRAL PAR i 1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E Q CARMEL IN 46032 4 CARMEL IN 46032 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/ RTE# K6060 MI- -3X S 1 U I S T GR EAT 1 6 9. 90 4 6 MAT 4X6 UIST GREAT I 22 60. SO 4/07 22 MAT --3X IO UI ST GREAT 5 13. 50 4/07 5 i lAT• -�3X I O U I ST GREAT 6 22-20 2/ 1.0 6 Mm L a DE'FE CHARGE 10.80 d r INVOICE SUB —TOTAL 121.90 f0 -AL. SERVICE CHANGES co AMOUNT DUE cq N O THI IS YOUR ONLY INVCE NET 30 DAYS. PLEASE SIfN 3C; I L P I C!� UP COUNT SF i F >'1 tJ" L O Des Pur -k:, C.� o il. P CL. f �l P.O. If P or F 1y 4 Budget 4' Una Desc v Purchaser Date I L APProv Date i SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. R OW PAGE UniFirst Corporation 001 W 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT O82 0542148 8/13/10 CHARGE 376554 667849 p 667849 MONON CENTER @CENTRAL PAR 6 MONON CENTER @CENTRAL PAR 1235 CE=NTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E f f1, (D CARMEL IN 46032 0 CARMEL IN 46032 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: �y-�-� �--y7- ,��7 �--•y7-�,� 31712 x 3 'L' 0 RTE K 606 0 N 1: ;.iwllXU4�.u..t:V' CA3aJVl1.7 Ul Qv` n L I. MAT- -3X5 U1ST GREAT 1 6 9.90 -4/07 6 MAT -4X6 U1ST GREAT I 22 60. 50 -4/Q7 22 MAT -3X 10 UiST GREAT 5 18. 50 -4/07 5 L MAT -3X 10 U 1ST GREAT 6 22.20 -2 10 6 T DEFE CHARGE 10.80 y m o INVOICE SUB —TOTAL 121.90 S TOTAL SERVICE CHANGES 0 AMOUNT DUE THIS IS YOUR ONLY I NVCE-- NET-30-DAYS. PLEASE SIG SOIL_ PICK UP COUNT SH PT OT r S r -Purchase P.O.• P WIF kit 9 2010 Bud et m Une ��e Purchaser Date._,,,,,...,. 0 1� SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. Uni.First Corporation PAGE 001 4201 INDUSTRIAL-BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT il 082 0543528 8/20/10 CHARGE 376554 667849 667849 MONON CENTER @CENTRAL PAR MONON CENTER @CENTRAL PAR 1235 CENTRAL PARK DRIVE E a 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 4 CARMEL IN 46032 ;fJ O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 3 17 /29 MAT -4X6 U1ST GREAT I 22 60. 50 4/07 22 z MAT -3X10 U1ST GREAT 5 18. 50 4/07 5 MAT =3X10 U18T GREAT 6 22.20 2/10 6 i AEFE CHARGE' 10.60 T y INVOICE SUIT -TOTAL 121.90 TOTAL SERVICE CHANGES AMOUNT DUE 2 6 N 0 THIS IS, YOUR ONLY INVCE- NET PLEASE SIG SOIL PICK UP `COUNT SH PT OT Purchase e P� Description P.O.# P D!� Bud et �p Line Desc A 2 b 2 010 Purchaser D ate BY SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFPRST CORPORATION OR UNIFIRST HOLDINGS, INC. VniFy.rs't COrporation PAGE 001 (f 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYIMENT TERMS PURCHASE ORDER CONTRACT 0132 05448SB B/'c?7/ 10 CHARGE 3765S4 6671349 O 667B49 MONON CENTER @CEN'TRAL PAR Q MCIIwIC7�1 CENTER @CENTRAL PAR 1235 CENTRAL. PARK DRIVE E 6 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 y4 CAsRMEL IN 46032 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 3176293-5026 RTE# K6060 ti01 CCU, u ?o Gi�I r Cho.L�P MAT- -3X5 UIST GREAT I 6 9.90 4/07 6 5. MAT -4X6 UIST GREAT I 22 600 510 4/07 22 m� MAT-3X10 UIST GREAT 5 16.50 4/07 5 MAT-3X10 UIST GREAT b 22.20 2/10 6 L IDEFE CHARGE 10.90 N 1 W INVOICE SUB—TOTAL 1?1.9C4, O TOTAL SERVICE CHANGES o AMOUNT DUE N pp THIS IS YOUR O NLY I NVC.E NE "r 30 DAYS. PLEASE: SIGN GOAL P ICK UFO CDUNT SH __.._.F t OT NO Purchase Description P.O. PorF G.L. �J�JO �7� f Bud et 1iynl" "J e3 4! 3 Une� 5V 4~ A UG 2 6 2010 Purchaser Approval z•, Date__ ty... O 1 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 121.90 816110 540786 Mat cleanin 121 90 8113110 542148 Mat cleaning 121.90 8/20110 543528 Mat cleanin 121 90 8/27/10 544858 Mat cleaning EE Total 487.60 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 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 540786 4350600 121.90 1 hereby certify that the attached invoice(s), or 1093 542148 4350600 121.90 bill(s) is (are) true and correct and that the 1093 543528 4350600 121.90 materials or services itemized thereon for 1093 544858 4350600 121.90 which charge is made were ordered and received except 9 -Sep 2010 Signature 487.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I