190991 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $397.95
INDIANAPOLIS IN 46254
CHECK NUMBER: 190991
CHECK DATE: 1 0/1 312 01 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 548975 132.65 CLEANING SERVICES
1093 4350600 550325 132.65 CLEANING SERVICES
1093 4350600 551739 132.65 CLEANING SERVICES
r_1 mm—AL UniFirst Corporation 001
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U 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT PUn�n�GsOnosR CONTRACT
O82 O548975 9/17/1O CHARGE 376554
376554
667849 667849
1.235 CENTRALPARK DRIVE E 1235 CENTRAL PARK DRIVE E
CARMEL IN 46032 CARMEL IN 46032
|p YOU HAVE A QUESTION REGARDING THIS INVO CALL: 317/293-
MAT-4X6 U1ST GREAT I '22 66,00 4/07 22
MAT-3X10 U1ST GREAT 5 19.75 4/07 5
NAT-3.X10 U1GT GREAT 6 23� 7O' '�2/1O '6
DEFE' CHARGE 11. BO
INVOICE SUB-TOTAL 132 6S'
TOTAL SERVICE CHANGES
AMOUNT DUE
'THIS IS YOUR ONLY INVCE-NB 30 DAYS PLEASE
SOIL PICK UP COUNT SH OT
PLEASE SEE YOUR ROUTEMAN REGARDING OUR RUBBER MAT PROMOTIOW
Due to cofitinued unfavorable 'economic con'd'itions over th� past 12
�r months, me find it necessary' to slightly adjust your pricing
effective with this irh/oic�� We appreciate your understanding of this
and value' business. i/niFirst is proud to be gour supplier and we
remain committed to being nomb�r 1 in yervice.
runnm
uescromn
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G.L. 1. Byd t
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Approval
SERVICE HERE RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
o UniFirst iorporatiorn PAGE 001
D 4201. INDUSTRIAL BLVD INDIANAPOLIS I N 46'254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
0S2 OSS0 32S 9/24/10 CHARGE 376S54
667849 CQ 667849
MONON CENTER @CENTRAL PAR MONON CENTER @CENTRAL PAR
1235 CENTRAL PARK DRIVE E 1 235 CENTRAL PARK DRIVE lE
C ARME:L IN 46032 4 CARMEN._ I N 46
O
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 3 17/293-5026 FA TE# K6060
J a CQ E' 4L1�3 l LSD C� G3
o o a C u la ,omp: 1 V lammvi Quije SP
I MAT -3X5 U1ST GREAT I 6 11. 40 4/07 6
4 E MAT -4X6 UIST GREAT 1 22 4/07 22
MAT-3X 10 U1ST GPEAT S 19. 7S 4107 5
MAT -3X IO U1ST GREAT 6 23-70 2/10 6
I7E1 CHAR 1. i q so
N
a I SUB TO T AL J. 3c_'. 6S
"s TOTAL SERVICE C
a
AMOUNT DUE
I�
0
THIS is YOUR ONLY I NVCE NET 30 DAYS. PLEASE S I *N
SOIL PICK UP COU 5H PT OT l"�
fRClt. PLEASE SEE: YOUR ROUTEMAN REGARDING OUR RUBBER MAT PROM IDN!
OCT Pu�cliase
0 0 Descriptlon ji to j o o jjj
P.O. q PorF
Bye G.L.. A 3 t E 5
Bud et
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Purch"er Date
Approval Date
a t.
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT
CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS INC. I
96 UniFirst Corporation PAGE 00 1
4201 INDUSTRIAl BLVD INDIANAPOLIS IN 462S4
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0551739 10 0 1 1 CHARGE 3
667849 667849
MONON CENTER CEICENTRAL PAR NONON CENTER.00ENTRAL PAR
.1235 CENTRAL PARK DRIVE E 12355 C NTRAL PARK DRIVE E
CARMEL' IN 4603,2 CARMEL IN 46032
IF HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317 /29:3—_ RTE# K6060
3 1 oug, Eml)
9,1A 6
GTE%
F 67
_7;
MAT-3X5 UlST GREAT 1 6 11 4 -4/07
MAT-4X6 _U I ST GREAT*I 22 66.00 4/07 22
MAT-3X10 UIST GREAT 5 19, 75 4/07 5
6 6
MAT--3XlO UIST GREAT 23.70 2/10
DEFE CHARGE 11.80
4,_
INVOICE SUB—TOTAL 132. 6S
TOTAL SEROICE 'CHANGES'
AMOUNT DUE
r t
THIS, I S YQUR� ONLY. INViCE— NET' PLEASE SIG
SOIL PICK UP COUNT SH PT.' OT 0
PLEASE SEE YOUR ROUTEMAN OUR RUBIBE MAT PRombTIDN!
Purchase
D�scril�tkxi fYn;L L� D-C-
P.O. �PorF
G.L. 0
Budl fl, AA C I tj
A_
Date—,
1:4
0 SERVICE HEREIN RENDERED IS PIJR8UA N T TO A WRITTEN CONTRACT CUSTOMER COPY
I WITH LINIFiRST =�PORATION OR LINIFIRST 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
9/17110 548975 Mat cleaning 132.65
9124110 550325 Mat cleaning 132.65
10/1/10 551739 Mat cleaning 132.65
Total I 397.95
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
397.95
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1093 548975 4350600 132.65 1 hereby certify that the attached invoice(s), or
1093 550325 4350600 132.65 bill(s) is (are) true and correct and that the
1093 551739 4350600 132.65 materials or services itemized thereon for
which charge is made were ordered and
received except
7 -Oct 2010
Signature
397.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund