190507 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $243.80
INDIANAPOLIS IN 46254
CHECK NUMBER: 190507
CHECK DATE: 9129/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 546236 121.90 CLEANING SERVICES
1093 4350600 547567 121.90 CLEANING SERVICES
UniFirst CaT,peration w' PAGE 001
l: i [f 4201 INDUSTRIAL. BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
r' f'
082 OS462 36 9/03/10 CHARGE 376554
66 -7849 O 667649
MONON CENTER COCENTRAL PAR a MONDN CENTER CENNTRAL PAR
P. 1 23 5 CENTRAL. PARK DRIVE E 6 3235 CENTRAL PARK DRIVE F
CARMEL IN 46032 y 3 CARMEL IN 460332
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293— RTE# K6060
MUM C
I.
MAT UIST GREAT I ...:r__._._ 6 9.90 4/07 6
rIAT- 4X6..UIST GREAT T 22 60.50 4/07 22
MA T 3X 3O U1ST GREAT S 13. 4/037 5
MAT -3X3O U1ST GREAT 6 22.24 2/ 6
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a DEFE CHARGE 10.
m i
o a. INVOICE STUB —TDTAL 121.90
TOTAL. SERVICE CHANGES
S AMDUINi DUE
a
m
l"HTS I YOUR Qi~.II.'Y �NVCE NET
IDAYS. rPLEAS S�
SOIL PICK UP COUNT S IB PT OT ND
I
Purchase O+- -FiA N f o
Description
P.O.# Por-F.
Budget
L1ne escr G
1 -6 .2 Q 1 Q Purchaser Date
Approvai Date
BY;
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
U r_7 mW_AL
UniFirst Corporation PAGE 041
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
062 0547567 9/10/10 CHARGE 376554
Ca d 667849 p 667849
MONON CENTER @CENTRAL PAR 6 MONON CENTER @CENTRAL PAR
1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E
CARMEL IN 46032 CARMEL. IN 46032
IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: 317/293 --5026 RTE# K6060
Gam C i EC G 4L�3 LYE, ECG M
o
iAT- -3X5 U1ST GREAT 1 6 9.90- --4/07 6
d MAT --4X6 U1ST GREAT 1 22 60.50 -4/07 22
MAT-3X10 UiST GREAT 5 18. 5€3 -4/07 5
MAT-3X10 U 1ST GREAT 6 22,20 ---2/10 6-
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m
a DEFE CHARGE 10.80
o INVOICE SUB- TOTAL 121. 90
TOTAL SERVICE CHANGES
AMOUNT DUE'
THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE eN
SOIL PICK UP COUNT SH -PT OT
Due to continued unfavorable economic conditions over the 12
months, we find it necessary to slightly adjust your pricing. This
price ad justment will effective with your next delivery. We
appreciate your understanding of this and value your business.
UniFirst is proud to have been 'selected as your supplier and we remain
committed to providing you ttie best service in the industry.
Purchase WT CUD 1A N�] p vy
Description P or F �r
r
P.O.
G.L.# IDQ3a Sty zU
budget
Line Desc
Purchaser Date 13Y4
Approval 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
913110 546236 Mat cleaning 121.90
9110/10 547567 Mat cleaning 121.90
Total 243.80
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
243.80
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 546236 4350600 121.90 1 hereby certify that the attached invoice(s), or
1093 547567 4350600 121.90 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
23 -Sep 2010
Signature
243.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund