191394 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $1,569.28
s` ra CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD
INDIANAPOLIS IN 46254 CHECK NUMBER: 191394
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 082 0547966 177.28 OTHER EXPENSES
651 5023990 082 0549350 234.84 OTHER EXPENSES
651 5023990 082 0550724 211.09 OTHER EXPENSES
651 5023990 082 0552121 234.84 OTHER EXPENSES
651 5023990 082 0553535 211.09 OTHER EXPENSES
651 5023990 082 0554958 234.84 OTHER EXPENSES
1093 4350600 553116 132.65 CLEANING SERVICES
1093 4350600 554569 132.65 CLEANING SERVICES
D UriiFiT•st Corporation PAGE 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
IN CE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
08 ua531 ;i /Uc3! 10 CHARGE 3765S4
O
C� MGNON CENTER @CENTRAL PAR 0 1110 ON CENTER @CENTRAL PAR
123S CENTRAL_ PARK DRIVE E 6 ''123 CENTRAL PARIS DRIVE E
CAPMEL IIw 46032 CARMEL IN 46032
f
0 0
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 3 17 /293_.5 RTE# K6060
o t+ l IvI,AT -4X6 U1 ST GREAT I 22 +'aka. OCR 4/07 22
MAT -3XIO UI {ST GREAT S 19.75 4/07 S
MP,'T -3X 10 U I S GREAT 6 23.70 10 6
L
DEFE CHARGE 11.80
i T I:IV3 T CE SUB T' 0"1'Fll:.. 132. 65
TOTAL SERVI CHANGES
AMQUCli' 'DUE
N
O
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THIS I S YOUR ONLY NVC" E-• DIET 30 DAY S. P LEA S 1 GP
SO L P I C K UP COUNT S PT OT NO
PLEASE SEE YOUR IROU °i "EMAN REGARDING OUR RUBBER MAT PROMOTION! 1
77 IP 791 F71
OCT 13 2010
Purchase
Descriptlon a* 'lt�'� 13ye ......................n
P.O. P or
G.L#
Budget
Line Des i >rX7-
Purchaser Date
Approval Date
L 4
I
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
Ur�lF'J.vst C0T'f)C-T`@ti0ri PAGE OC) 1
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4 2 0 1 1 N 1) U S IAL BLVD INDIANAPC)[j, IN 462S4
ndwiw .I _T]E,
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 Oc!5456c? I C. l_:;/ I Cl CHARGE 376554
667849 61.ln7849
MONON CENTER OCENTRAL PAR 6 MONON CENTER L�CENTRAL PAR
1235 CENTRAL. PARK DRIVE E 6 1235 CENTRAL PARK DRIVE E
CARMEL 11• 46032 4 CARMEL IN 46032
O P
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: '317/293-5026 RTE# K6060
FE0 I gwa IL I 4 CL F=
NAT-3X5 UIST GREAT 1 6 11,40 4/07 6
MAT-4X6 UlST GREAT 1 22 66.00 4/07 22
MAT-3XIO VIST GREAT 5 1. 9. 7 5 4/07 S
5D MAT-3XIO WST GREAT 6 23.70 2/1.0 6
DEFE CHARGE 11.80
o INVOICE SUIN—TOTAL 1:32- 65
a:
TOTAL, SERVICE CHANGES
c 0
AMOUNT DUE ��p 7
THIS IS YOUR ONLY IN9CE NET 30 PLEASE Slz
SOIL PICK UP COUNT SH PT OT NO
PLEASE SEE YOUR ROUTEMAN REGARDIN- f plip A' PROMOTIOW!
REC
OCT 15 2010
Purchase
Description B
P.O. 'Par
Budget tl 1 11
1 1 "Wo WIN
Line D sm.
Purchaser OCT 2
Approval
By:
SERVICE HER 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
10/8110 553116 Mat cleaning 132.65
10/15/10 554569 Mat cleaning 132.65
Total 265.30
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
2d_
Clerk- Treasurer
Voucher No. Warrant No,
Allowed 20
360025 UniFirst Corporation
4201 Industrial Blvd,
Indianapolis, IN 46254 In Sum of
t
265.30
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 553116 4350600 132.65 1 hereby certify that the attached invoice(s), or
1093 554569 4350600 132.65 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
21 -Oct 2010
Signature
265.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
SEWER
INVOICE AMOUNT ACCOUNT
547966 177.28 7362.05
550724 211.09
553535 e 211.09
total 599.46
549350 234.84 7362.06
554 4. 4
oa
UniFirst Corporation PAGE 00, 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PxvMENTTERIVIS PURCHASE ORDER CONTRACT
082 0554958 lO/18/1O CHARGE 450172
809'S66 SOL?:566
(P 9609 HAZEL DEL.L. PARKWAY (b 9609 HAZEL DELL., PARKWAY
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18X18 WIPERS 7.80
e REPLACE-18X1B WIPERS 5 1.5D
BAGGED 18X18 WIPERS 31 20 5/O9
REPLACE-BAQQED t8X18 W 19 5.70
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24" DRY MOP 2 1.74 12/09 2
BAR TWL-UNIFIRST FOL 100 is' 00 3/10 25
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w SOIL LOCKER 2 6/09
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S. S. SHIRT-65/35 8
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ODOS 5 JEFF COOPER 4.29 5/09
JEAN-WRANGLER RELAX 11
0006 6 DAVID TURNER 7.61 5/09
LS SHIRT-65/35 5
B S SHIRT-65/35 6
JEAN COTTON RIGGS CA 11
0007 7 CHRIS STU88S 8.89 5/09
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JEAN-WRANGLER RELAX 13
LAB COAT-POLY/COTTON 9
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COVERALL-69/35 2
0 SERVICE HEREIN RENDERED m PURSUANT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
INVOICE NUMBER REMIT T0:
INVOICE DATE
092 055498 i.� Corporation
r i CUSTOMER# (BILL To) 1 0 18/ 10 42Q 1 INDUS TRIAL BLVD
?09566 INDIANAPOLIS IN 46254
A/R NUMBER
is CUSTOMER RTE# N2030
CITY OF CARMEL UTILITI
I
PAYMENT AMOUNT
OU 3 i Please Detach and Return With P a2 ym ent3-
O PAGE
fj� UniFirst Corporation 002
4�?01 INTI +�iTRIAL 13LVL` INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0054 10/18/10 CHARGE 450172
p x09566 0 809
P CITY OF CARMEL UTILITIES9 6 CITY OF CARMEL UTILITIES?
960)9 HAZEL DELL PARKWAY 9609 HAZEL DELI.- PARKWAY
I G) INDIANAPOLIS TN �I.62,80 TldL3TAh.lAPOLTS Td\1 46280
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r JEAI\1 WRANGLER` RELAX 13,
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0C. 13 LONNIE PATTON 7. 5:;. 5/09
S S. S. SHIRT 6 5/35 11
JEAN COTTON RIGGS CA 11
"W 0('-1.4 14 ERIC ROBINSON 7.81 5/09
S. S. SHIRT 65/351 11.
c JEAN COTTON RIGGS CA 1. 1.
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0016 16 RALPH GRUWE!_L 7. 2 6 5/05'
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0i 7 17 PETE BRE61NAN 7.61 5/09
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PANT SCRUB 65/35 1 P 11
'r t. LAC COAT "POLY /COTTON 4
SS SHIRT "SCRUB 65/35 1.1
='C� BRAD Cii_IVER 51. 9=2 5/09
JEAN COTTON RIGGS Cdr 11
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0021 21 DALE RILEY 7,191 51`09
S. S. SHIRT -65/35 1'd
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
INVOICE NUMBER 022 05549S8 REMIT TO: UniFirst 'Corporation
1+1 1 INVOICE DATE 1 IbIDUST-R'IAL BLVD
CUSTOMER# (BILL TO) 30?566 IN 416
A/R NUMBER RTE# N2030
CUSTOMER CITY OF CWRMT-1. UT 1 L "I T T. lit
PAYMENT AMOUNT fi I I
08205549583
Please Detach and Return With Payment
UniFir5t Corpora tion PAGE 003
I 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 462S4
INV
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
0882-1 OSS4958 1 1a/1,0 CHARGE 4 $01 7
8,09566 0 V309566
CITY OF CARMEL uTILITIE_13 1E O-r- CITY CAR MEL UTILITIESi?
9609 HAZEL DELL PARKWAY 9609 HAZEL DELI- PARIAWAY
INDIANAPOLIS IN 46280 INDIANIAPOLIS IN 1.62,80
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1-31 7 2 931 5 0 2 6 RTE# N2030
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'INVOICE SUB—TOTAL 234. 84
TOTAL SERVICE CHANGES
cc AMOUNT DUE
THIS IS YOUR ONLY I N V C, E— N E -30- -DAYS.' PLEASE SIGN
SQ T L PICK UP -COUNT SH p r OT NO
SERVICE HEREIN RENDERED iS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR LINIFIRST HOLDINGS, INC.
F
s
�j Un iC I PAGE 001
4 1 01 I NDUSTR I A[... BLVS,D INDIANAPOLIS I N 46254
L I INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
0152 CDSS3535 10/11/10 CHARGE 4501172
809!566 809566
CITY OF �:�ARMEL UTILII lES9 CITY OF C.ARMEL UTIL_ITIE59
r 96059 HAZEL DELL PARKWAY 960-9 HAZEL DEF_L PARKWAY
l p o T N D I ANAP `0L I� IN 46280 I ND I ^r"NAP UL_ I S 11`4 46260
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/2_ RT E# N203O
IBX18 WIPERS so 5!09
REPLAC E-1BX18 WIPERS 5 1.50
y BAGGED 18X.5 WIPERS 31. 30 5fO9
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WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS INC. CUSTOMER COPY
's ."e4c Cam; r ;'�3t5!�' v 5';
LOCATION ROUTE
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CONTRACT INVOICE K£
PAYMENT TERMS'
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k
3 17/571-2634 M" r
l;? CITY OF -ARM L. UTILITIF -39
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lf\IDIAl`aAPOL_I3 If`S 46280
rF: COcle: 1 5c)9'70670
00 i
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5er ice Charge. 00
i
cost PIA Bat' 00
R L .-M 0
w 1 F$ 8021,07 .130 1 20 1 60
REEL 300
WIR F$ 802310 .130 460 1 1
R EPL .300
HA W 0$ 814100 2 1
NIOP RE 832 00 870 4 1
L.IN F$49-55407 150 200
REfL .500
HDW 0$ 89 003 2 1
HOW 0$ 695103 2 1
1 1 UNI RE 010231 165 03 .270 6 1
1 1 UN I RE 020231 16S 01 270 5 1
1 1 UN I RE 100 05 360 30 .440 11
4 A UNI RE 010231 165 03 .,.270 3 1
s
4 4 0111 RE 020231 165 01 270 8 1
4 4 ON RE 10B:705 330 32 .440 11 1
4 4 UNI RE 30020S 4,50 02 .540 2 1
5 5 UNI RE 1.14469 360 32 .390 11 1
5 5 lC PlGF— 31. 590 1 1
u }.;itiE i E 0102.3 I. 175 02 2'70
6 6 UN 1 RE 0,20 2 3 1 175 01 .270 6 1
6 6 UNI RE 1 OB 05 360 30 440 11 1
7 7 UNI RE 020231 205 03 .270 1 1 1
7 7 UNI RE 10B7{.5 440 30 .440 11 1
UN I RE ;300205 640 02 2 1
8 B UNI RE 1 14465' 360 30 390 13 1
'3 8 UNI RE 2512407 580 02 .240 1
9 9 UNI RE 1OB705 320 :34 44t] 11
9 9 1JNI RE ;30,0205 460 02 .540 2 1
Form: L208 Rev. Date: 06/25107 Rev: 002
i
INVOICE NUMBER REMIT TO:
I
082 0553535 UriiFirst Crarpar••.�tian
INVOICE DATE
10/11/10 4201 INDUSTRIAL BLVD
CUSTOMER# (BILL TO) 009566 INDIANAPOLIS IN 46254
A/R NUMBER RTE# N2030
,A CUSTOMER CITY OF CARMEL UTILITI
i
a PAYMENT AMOUNT
r,P 1 0820553535-
Please Detach and Return With Payment
PAGE
D UniFirst CarpOratiart_ 002
420)1 INDUSTRIAL- BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
Y
S 0132 0553535 10/11/10 CHARGE 450172
Co 1:09566 p 809566
CITY OF= CARMEL UTILITIES' 6 CITY OF CARMEL UTILITIES9
p 9609 HAZEL DELL PARKWA 9609 HAZEL DELL. PARKWAY
l O INDIANAPOLIS IN '16230 INDIANAPOLIS IN 46280
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 3 5026 RTE# N2030
o is 0010 10 LARRY SCHIMMEL 4.84 5/09
JEAN COTTON RIGGS CA
y 001 11 BART CHAFIN 7. 26 5/09
y S. S. SHIRT-65/3S 11
JEAN—WRANGLER RELAX 11
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JEAN WRANGLER RELAX 11
o COVERALL-6S/3S G
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0014 14 ERIC ROBINSON 7.81 5/09
N
S. S. SFIIRT -65/35 11
.JEAN COTTON R I GGS CA 11
0015 IS KEVIN BUl• MAIIII 7. 81 5/019
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0016'. 16 RALPH GRUW'ELL 7. 26 5/09
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n S. S. SHIRT-65/ 6
0 JEAN WRANGLER RELAX 11
0017 17 FETE BRENNAN 7.81 5/09
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0018 18 ROBBIE KINKEAD 7.81 5/09
LS SHIRT-65/35 5
S. S. SHIRT-• -65/35 6
JEAIq. 'COTTOI'4 RIGGS CA 11
0019 19 TdARA RUBB I H 5.60 5/09
PANT SCRUB 65/:35 1 P 11
II, Lfi ^iB COAT—POLY/COTTON 4
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0020 20 BRAD OLIVER 5.92 5/09
JEAN COTTON RIGGS CA 11
COVERALL.. -65/35 2 �t
0021 21 DAC 7. 8+ 5/09
S. S. PHIR "C-- 65/35 11
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
LOCATION ROUTE SEQUENCE PREBILL PAGE
082 NN 2 170 1\12030 082 2
CONTRACT INVOICE PAYMENT TERMS'
450172 553535 CHARGE 6/15/14
n 809566 317/571 -2634
ACITY OF CARMEL UTILITIES9
I 4 9609 HAZEL... DELL PARKWAY
Q INDIANAPOLIS IN 46280
Geo Code: 150970670
.00
Emblem Charge.: .00
Service Charge: .00
Cust PIA Bal: 00
-il 71
ll •i µ'5r Y 1.. 0 1 0 1
10 10 UNI RE 1OB705 440 30 .440 11 1
11 11 UNI RE 020231 155 01
11 11 UNI RE 114469 320 30 .390 13. 1
I 12 12 UNI RE 1 L 4469 360 30 390 11 1
12 12 UN I RE 300205- 02 .540. 2 1
13 13 UNI RE 020231 175 03 270 11 1_
13 13 UNI RE 1OB705- 360 34 .440 11 1
14 14 UNI RE 020231 155 0'1 270 11 1
14 14 UNI RE 10D705 320-32 440 11 1
15 15 UNI RE 020231 185 01 .270 11 1
15 15 UNI RE 1OD705 420 30 .440 11. 1
16 16 UNI RE 010231 205 03 .270 5 1
16 16 UNI RE 020231 205 03 .270 6.1
16 16 UNI RE 114469 420 30 .390 11 1
17 17 UNI RE 020231 165 01- .270 11 1
17 17 UNI RE IOD705 320 34 .440 11 1
1 18 UN I RE 010231 185 02 .270 5 1
18 18 UNI RE 020231 185 01 .270 6 1
18 18 UNI RE 1OB705 400 30 .440 11 1.
19 19 UNI RE 127689 400 02 .220 11 1
19 19 UNI RE 252407 460 02 .240 4 1
-19 19 UNI RE 425469 155 01 .220 11 1
.20 20 UNI RE 1OB705 360 30 .440 11 ..1
20 20 U N I R E 300205 500 02, 540 2 1
1
21 21 I)N I RE 020231- 155 01 270 11 1
Form: L208 Rev. Date: 06/25/07 Rev: 002
INVOICE NUMBER REMIT TO:
INVOICE DATE 082 05573535 UniFirst C
10/ii/10 4201 INDUSTRIAL BLVD
CUSTOMER# (BILL TO) B09566 INDIANAPOLIS N 46254
A/R NUMBER RTE# N2030
CUSTOMER CITY QF CARMT=L UTILITI I I I y
f i
PAYMENT AMOUNT
082055.3535
4 'f Please Detach and Return With Payment
y UniFirst Corporation PAGE 003
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
r6),�
OE32 05573535 10/11/10 CHARGE 450172
p 809566 p B09566
p CITY OF CARMEL UTILITIES? d CITY OF CARME:L UTILITIES9
9609 HAZEL DELL. PARKWAY 9609 HAZEL DELL PARKWAY-
INDIANAPOLIS IN 46280 INDIANAPOLIS I 46280
O O
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/7 RTE# N2030
i 1 0 o 3 c
r
JEAN COTTON RIGGS CA 11
z PEFF CHARGE 10.00
INVOICE SUB- -TOTAL 242.68
TOTAL SERVICE CHANGES 5 1
ir� AMOU DUE p Z �I� �`t7TE}L N1ovNt
N THIS IS YOUR ONLY I NVCE- NET -30 DAYS. PLEASE SIGN
fI SOIL PICK UP COUNT SH PT OT NO
PLEASE SEE YOUR ROUTEMAN REGARDING OUR RUBBER MAT PROMOTION!!
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
LOCATION ROUTE SEQUENCE PREBILL PAGE
i 0122 NN 2 170 N2030 032 3
CONTRACT INVOICE PAYMENT TERMS
450172 553535 CHARGE 6/15!14
I
p
B09S66 317/571-2
P CI OF CARMEL. UTILITIE 09
60`7 HAZEL DELL PARKWAY
O I ND I ANAP OL. I S I N 462'80
Geo Code: 150970670
.00
Emblem Charge.: .00
Service Charge: .00
Gust PIA Bal: .00
r�7y�y� r41'' di Y "i 1
21 21 UNI RE 10B705 340 32 .440 11 1
EEFX 10.000
NO EXTRA CHARGES FOR THE FIRST 2 PEARS NO DAMAGE FOR 24 !`1ONT!-S --18. 71 /SHIRT, 27. 88 /PANT PR
Form: L208 Rev. Date: 06/25/07 Rev: 002
v -'{f 71 UniFirst Corporation PAGE 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
i
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0552121 10/04/10 CHARGE 450172
a 809566 609566
p CITY OF CARMEL UTILITIES9 d CITY OF CARMEL UTILITIES9
P 9609 HAZEL. DELL PARKWAY 6 9609 HAZEL DELI_ PARKWAY
Q INDIANAPOLIS IN 46280 Q INDIANAPOLIS IN 46280
i IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 5026 RTE# N2030
GQ G� CD LYE nE CIS GTl�3
eo o o �l o. am mu I aU o
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MAT--3X5 U1ST GREAT' I 2 5. 00 5/09 2
MAT -4X6 U1ST GREAT I 5 16.7S 5/09 5
�i 18X18 WIPERS 7.80 -5/09
y REPLACE -18X18 WIPERS 5 1. 50
BAGGED 18X18 WIPERS 31.20 5/09
REPLACE-BAGGED 18X 18 W 19 5.70
HANDLE /FRAME 24" 2 5/09
24" DRY MOP 2 1.74 12/09 2
BAR TWL- UNIFIRST FOL 100 15.00 -.3/10 51
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i 0006 6 DAVID TURNER 7.31 5/09
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tl
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
i INVOICE NUMBER 082 0552121 REMIT TO: Un i F i r s t Corporation
INVOICE DATE 10/04/1 4201 INDUSTRIAL BLVD
CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254
A/R NUMBER RTE## N2030
1A CUSTOMER CITY OF CARMEL UT I L.I T I
PAYMENT AMOUNT I
0820552121Q
Please Detach and Return With Payment
D UniFirst Corporation PAGE 002
4201 INDUSTRIAL BLVD INDIANAPOLIS 2
IN 4654
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0552121 10/04/10 CHARGE 450172L
809566 809566
0 CITY OF CARMEL UTILITIES9 d CITY OF CARMEL UTILITIES9
P 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY
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0::16 16 RALPH GRUWELL 7.26 5/09
4 LS SHIRT- -65/35 5
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0017 17 PETE BRENNAN 7.81 5/09
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l
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
INVOICE NUMBER 082 0552 121 REMIT TO: Un i F i r s t Corporation
INVOICE DATE 10/04/10 4201 INDUSTRIAL- BLVD
CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254
A/R NUMBER RTE# N2030
,A CUSTOMER CITY OF CARMEL l3TILITI
WIN PAYMENT AMOUNT I I
0820552121Q
f Please Detach and Return With Payment
D UniFirst Corporation u PAGE 003
i 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0552121 10/04/10 CHARGE 450172
S
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WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
LOCATION ROUTE SEQUENCE PREBILL PAGE
082 NN 2 i70 N2030 082 1
CONTRACT INVOICE PAYMENT TERMS
450172 550724 CHARGE 6/15/14
Q 809566 317/571 -2634
p CITY OF CARME:L UTILITIES9
9609 HAZEL DELL PARKWAY
O INDIANAPOLIS IN 46280
0
Geo Code: 150970670
.00
Emblem Charge.: .00
Service Charge: .00
Cust PIA Dal: .00
WIP F$ 802107 120 1 31
REPL .300
W I P F$ 802310 .130 480 1 20
REPL 300
HDW 0$ 8 14100. 2
MOP RE 832400 .670 4 1
LIN F$ 855407 .150 200 1 -T-
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I 1 UNI RE 010231 165 03 .270 6 1
1 1 UNI RE 020231. 165 01 .270 5 1
1 1 L)NI RE 1OB705 1 -460 30 .440 11 1
4 4 tJNI RE 010231 165 03 .270 3 1
4 4 UNI RE 0202 165 01 270 8 1
4 4 tJNI RE 1OB705 330 32 .440 11 1
4 4 UNI RE 300205 460 02 .540 2 1
5 5 UNI RE 114469 360 32 .390 11 1
6 6 UNI RE 010231 175 02 .270 5 1
6 6 UNI RE 020231 175 01 .270 6 1
6 6 UNI RE 1OB705 360 30 .440 11 1
7 7 UNI RE 020231 205 03 .270 1.1 1
7 7 UNI RE 1OB705 440 30 .440 11 1
7 7' UNI RE 300205 640 02 540 2 1.
8 8 UNI RE: 114469 360 30 .390 13 1
8 8 UNI RE 252407 580 02 .240 9 1
9 9 UNI RE 1OB705 320 3A. 440 1.1. 1
9 9 UNI RE 300205 460 02 .540 2 1
10 10 UNI RE 1OB705 440 30 .440 11 1
Form: L208 Rev. Date: 06/25/07 Rev: 002
I
INVOICE NUMBER 082 0550724 REMIT TO: Un i l i r s t C O i p Cir a t i Q n
INVOICE DATE 9/27/ 1 4201 INDUSTRIAL BLVD
CUSTOMER# (BILL TO) E30 9 566 I NDIANAPOL IS I N 46254
A/R NUMBER RTE# N2030 i
a CUSTOMER CITY OF C; AR€"IIEL. UT I L,'I T I i
PAYMENT AMOUNT
0820550724X
Please Detach and Return With Payment
OL Vol-
UniFir5t CarpoTation PAGE 002
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
0132 0550724 9/ 1 27/10 CHARGE 450172
509566 1309566
CITY OF CARMEL UTILITIES9 6 CITY OF C:ARMEL Ul }LITIES9
9609. HAZEL. DELL PARKWAY 6 9609 HAZEL DELI_ PARKWAY
4 INDIANAPOLIS. IN 4628D 4 INDIANAPOLIS IN 46280
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0011 11 BART CHAFLN '7. 26 5/09
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LOCATION ROUTE SEQUENCE PREBILL PAGE
082 NN 2 170 N2030 082 2
CONTRACT INVOICE PAYMENT TERMS
450172 550724 CHARGE 6/IS/14
809566 317!571 -2634
g CITY GE CARMEL UTILITIES9
P
9609 HAZEL DELL PARKWAY
0
INDIANAPOLIS IN 46260
Geu Code: 150970670
.00
Emblem Charge.: .00
Service Charge: .00
Cust PIA Taal: .00
11 11 UNI RE 020231 155 01 .270 11 1
11 11 UNI RE 114469 320 30 .390 11 1
12 12 UNI RE 114469 360 30 .390 11 1
12 12 UNI RE 300205 520 02 .540 2 1
13 13 UNI RE 020231 175 03 .270 11 1 T.-
13 13 UNI RE 1OB705 360 34 .440 11 1
14 14 UNI RE 020231 15S 01 .270 11
14 14 UNI RE 1OB705 320 32 .440 11 1
15 15 UNI RE 020231 185 01 .270 11 1
15 15 UNI RE 10B705420 30 .440 11
16 16 UNI RE 010231 205 03 .270 5 1
16 16 UNI RE 020231 205 03 .270 6 1
16 16 UNI RE 114469 420 30 .390 11 1
17 17 UNI RE 020231 165 01 .270 11 1
17 17 UNI RE 1OB705 320 34 .440 11 1
18 18 UNI RE 010231 185 02 .27G 5 1
16 16 UNI RE 020231 165 01 .270 6 1
1S 16 UNI RE 1OD705 400 30 .440 11 1
19 19 UNI RE 127689 400 02 .220 11 1
19 19 UNI RE: 252407 460 02 .240 4 1
19 19 UNI RE 425489 15501 .220 11 '1
20 20 UNI RE 1013705 360 30 .440 11 1
20 20 UNI RE 300205 500 02 .540 2 1
21 21 UNI RE 020231 155 01 .270 11 1
21 21 UNI RE 1OB705 340 32 .440 11 1
Form: L208 Rev. Date: 06/25/07 Rev: 002
INVOICE NUMBER 032 OSS0724 REMIT TO: UniFirst Corporation
INVOICE DATE 9/27/1 4201 INDUSTRIAL BLVD
CUSTOMER# (BILL TO) 509566 INDIANAPOLIS IN 46254
S A/R NUMBER RTE# N2030
u CUSTOMER CITY OF CARMEL UT I L I T I
PAYMENT AMOUNT
0820550724X
Please Detach and Return With Payment
Ist Unifirst C'07- DratiOn PAGE 003
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 OSS0724 9/27/10 CHARGE: 450172
0 509566 D 509566
6 CITY OF CARMEL UTILiTIES9 6 CITY OF CARMEL UTILITIES9
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
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LOCATION ROUTE SEQUENCE PREBILL PAGE
Oe2 NN 2 170 N2030 082 3
CONTRACT INVOICE PAYMENT TERMS
450172 550724 CHARGE 6/15/14
809566 317/571 -2634
0 CITY OF CARMEL UTILIT'IES9
9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46260
Geo Code: 150970670
.00
Emblem Charge.: .00
Service Charge: .00
Cust PIA Bal: .00
Cl� 11,J.'A1L1 "5"�t r, r c r t I?
EEFX 10.000
NO EXTRA CHARGES FOR THE FIRST .2 YEARS
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Form: L208 Rev. Date: 06/25/07 Rev: 002
U��, Cm Corporation PAGE 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
0
|ww]|Ce DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 O550724 9/27/10 CHARGE 45O172
809S66 809.566
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18X18 WIPERS 7 8{> 5/09
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a a D PAGE
UniFirst Corporation 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0547966 9/13/10 CHARGE 450172
p 809566 p 809566
0 CITY OF CARMEL UTILITIES9 d CITY OF CARMEL UTILITIES9
9609 HAZEL DELL- PARKWAY 9609 HAZEL DELL PARKWAY
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0005 5 JEFF COOPER 3.96 S/09
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
LOCATION ROUTE SEQUENCE PREB|LL PAGE
082 NN 2 170 N2030 082 1
CONTRACT |ww]|CE PAYMENT TERMS
4SO172 S47966 CHARGE 6/1S/14
Do 809566 317/S71-2634
V 9609 HAZEL DELL PARKWAY
(D INDIANAPOLIS IN 462BO
Aeo Code: 150970670
.00
Emblem Charge.: .gO
Service Charge: .00
Cust PIA 8al: .00
WIP F$ 802107 .110 120 1 36
REPL .3OO
WIP F$ 802310 480 1 20
REPL .3QO
HDW O$ 814100 2 1
MOP RE 832400 .750 4 1
LIN F$ 855407 .140 200 1
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1 1 UNI RE 010231 165 03 .25O 6 1
1 1 UNI RE 020231 165 01 .25O 5 1
1 1 UNI RE 1OB705 360 30 .400 11 1
4 4 UNI RE 010231 165 03 .250 3 1
4 4 UNI RE 020231 165 01 .250 8 1
4 4 UNI RE 1OB705 330 32 .400 11 1
4 4 UNI RE 300205 460 02 .500 2 1
5 5 UNI RE 114469 360 32 .360 11 l
6 6 UNI RE 010231 175 02 .250 5 1
6 6 UNI RE 020231 175 01 .25O 6 1
6 6 UNI RE 1OB705 360 30 .400 11 1
7 7 UNI RE 020231 205 03 .250 11 1
7 7 UNI RE 1OB705 440 30 .400 11 1
7 7 UNI RE 300205 640 02 .500 2 1
8 8 UNI RE 114469 360 30 .360 13 1
8 8 UNI RE 252407 580 02 .220 9 1
9 9 UNI RE 1O8705 320 34 .400 11 1
9 9 UNI RE 300205 460 02 .5OD 2 l
10 10 UNI RE 10B705 440 30 .400 11 1
Form: L208 Rev. Date: 06/25/07 Rev: 002
INVOICE NUMBER REMIT TO:
INVOICE DATE 082 0547966 UniFirst Corporation
CUSTOMER# (BILL TO) 9/ 13/10 4201 INDUSTRIAL BLVD
A/R NUMBER 809566 INDIANAPOLIS IN 46254
RTE# N2030
,A CUSTOMER CI OF CARMEL UT I L I T I
PAYMENT AMOUNT
,a 8205479664
Please Detach and Return With Payment
D UniFirst Corporation PAGE 002
U 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0547966 9/13/10 CHARGE 450172
809566 p 809566
CITY OF CARMEL UTILITIES9 6 CITY OF CARMEL UTILITIES9
:;9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
.E:I• INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
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arm. I wue
0011 11 BART CHAFIN 6.71 5./09
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WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
LOCATION ROUTE GsOuemCs pnso|u' PAGE
082 |N 2 170 N2030 082 2
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450172 547966 CHARGE 6/15/14
0 1309566 317/S71-2634
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(D INDIANAPOLIS IN 46260
Qeo Code: 150970670
.O0
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11 11 UNI RE 020231 155 01 .250 11 1
11 11 UNI RE 114469 320 30 .360 11 1
12 12 UNI RE 114469 360 30 .360 11 1
12 12 UNI RE 300205 520 02 .500 2 1
13 13 UNI RE 020231 175 03 .250 11 1
13 13 UNI RE 1O8705 360 34 .400 11 1
14 14 UNI RE 020231 155 01 .250 11 1
14 14 UNI RE 1O8705 320 32 .400 11 1
15 15 UNI RE 020231 185 01 .250 11 1
15 15 UNI RE 1OB7{)5 420 30 .400 11 1'
16 16 UNI RE 010231 205 03 .250 5 1
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16 16 UNI RE 114469 420 30 .360 11 1
17 17 UNI RE 020231 165 01 .250 11 1
17 17 UNI RE 1OB705 320 34 .400 11 1
18 18 UNI RE 010231 185 02 .250 5 1
16 18 UNI RE 020231 185 01 .250 6 1
18 18 UNI RE 1D8705 400 3{} .400 11 1
19 19 UNI RE 127689 400 02 .200 11 1
19 19 UNI RE 252407 460 02 .220 4 1
19 19 UNI RE 425489 155 01 .200 11 1
20 20 UNI RE 1OB705 360 30 .400 11 1
20 2{) UNI RE 300205 500 02 .5OO 2 1
21 21 UNI RE 020231 155 01 .250 11 1
21 21 UNI RE 10B705 340 32 .400 11 1
Form: L208 Rev. Date: 06/25mmm002
INVOICE NUMBER REMIT TO:
INVOICE DATE OE32 0547966 UniFirst Corporat
CUSTOMER# (BILL TO) 9/ 13/1 0 4201 INDUSTRIAL BLVD
A/R NUMBER 909566 INDIANAPOLIS IN 46254
1A CUSTOMER RTE# 1N12030
CITY OF CARMEL,. UTILITI
PAYMENT AMOUNT
Plea se Detach and Return With Payment
UniFirst Corporation PAGE 003
i m 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
Ogg 0547966 9113/10 CHARGE 450172
P 809S66 p 509566
-19609 CITY OF' CARMEL UTILITIES9 C OF CARMEL UTILITIES9
HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOE....IS IN 46260 (D INDIANAPOLIS IN 46250
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317293 -5026 R I E N2030
'Qum IL
DEFE CHARGE 9.00
2
w
m
INVOICE SUB -TOTAL 177.28
TOTAL SERVICE CHANGES
AMOUNT DUE
Cr
i
THIS IS YOUR ONLY INVCE— NET -30 —DAYS. PLEASE SI MAD
N
SOIL PICK UP COUNT SH PT OT NO
Zo
Zo
Due to continued= unfavorable economic conditions over the past 12
months, we find it necessary to slightly adjust your pricing. This
price adjustment will be effective with your next delivery: We
I 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 the-best service in the industry.
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
LOCATION ROUTE SEQUENCE PREBILL PAGE
082 NN 2 170 N2030 082 3
CONTRACT INVOICE PAYMENT TERMS
450172 547966 CHARGE 6/3.5/ 14
In
a 609566 317/571 -2634
0
P CITY OF CARMEL UTILITIES9
4 960"? HAZEL DELL PARKWAY
Q INDIANAPOLIS IN 46260
Geo Cade: 150970670
.00
Emblem Charge.: .00
Service Charge: .00
Gust PTA Bel: .00
FEF X 9.000
NO EXTRAS CHARGES FOR THE-FIRST 2 YEARS
NO DAMAGE FOR 24 MONTHS-18.71/SHIRT, 27. 88 /PANT PR
OPEN INVOICE SUMMARY
Denotes Invoice Past Due At Least 35 days.
Invoice Invoice
Date Number Amount
B/02/10 539795 177.26
8/09/10 541173 199.26
6/16/10 542550 177.26
8/23/10 543900 199.2B
8/30/10 545255 177.28
9/06/10 546605 199,28
9/13/10 547966 177.28
Account Balance: 1,306.96
Past Due Balance: 177.2a
Form: L208 Rev. Date: 08/25/07 Rev: 002
sa mm i m mii namw
mw
PAGE
UniFirst Corporation 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0549350 9/20/10 CHARGE 450172
809566 809566
0 CITY OF CARMEL UTILITIES9 a CITY OF CARMEL UTILITIES9
P 9609 HAZEL DELL PARKWAY d 9609 HAZEL DELL PARKWAY
4 INDIANAPOLIS IN 46280 Q INDIANAPOLIS IN 46280
p O
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 -50 RTE# N2030
�o cm ca m C ago am= M= 11mmm mm 05v. QP
U'I H MAT -3X5 U1ST GREAT I 2 S.00 5/09 2
MAT -4X6 U1ST GREAT I 5 18.75 5/09 5
18X18 WIPERS 7.80 5/09
N REPLACE- 18X1B' WIPERS 5 1.50
BAGGED 18X16 WIPERS 31.20 5/09
<o REPLACE BAGGED 18X18 W 19 5.70
HANDLE /FRAME 24" 2 5/09
o r 24" DRY MOP 2 1.74 12/09 2
c0 BAR TWL UNIFIRST FOL 100 15.00 3/10 58
cc
0
REPLACE -BAR TWL- UNIFIR_ 8 4.00
SOIL LOCKER 2 6/09
qw
8 COMPARTMENT LOCKER 2 6/09
0001 1 GARY LAFOLLETTE 7.81 5/09
LS SHIRT -65/35 6
S. S. SHIRT�65 /35 5
JEAN COTTON RIGGS CA 11
0004 4 BLAINE MALLABER 6.69 5/09
0 LS SHIRT -65/35 3
�.I I S. S. SHIRT -65/35 e
JEAN COTTON RIGGS CA 11
0 COVERALL -65/35 2
0005 5 JEFF COOPER 4.29 5/09
JEAN WRANGLER RELAX 11
0 0006 6 DAVID TURNER 7.61 5/09
LS SHIRT -65/35 5
S. S. SHIRT -65/35 6
0 JEAN COTTON RIGGS CA 11
0007 7 CHRIS STUBBS 8.89 5/09
S. S. SHIRT -65/35 11
0 JEAN COTTON RIGGS CA 11
COVERALL -65/35 2
0006 B DAVE DYE 7.23 5/ 09
JEAN WRANGLER RELAX 13
LAB COAT POLY /COTTON 9
0009 9 JOE FAUCETT 5.92 5/09
0 JEAN COTTON RIGGS CA 11
COVERALL- -65/35 2
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
LOCATION ROUTE GsOUEwCe PnEa|u' PAGE
082 NN 2 170 N2030 082 1
CONTRACT |wvO|Cs PAYMENT TERMS
450172 549350 CHARGE 6/15/14
00 (309566 317/571-2634
CITY OF CARMEL LITILITIES9
9609 HAZEL DELL PARKWAY
G) INDIANAPOLIS IN 46280
geo Code: 150970670
.00
Emblem Charge.: .DO
Service Charge: .00
Cust PIA 8al: .DO
UTD Ff RN Qmu mmg ing Fe
MAT RE 76AQ03 2.500 4 2
MAT RE 76AR03 3.750 10 2
WIP F$ 802107 .130 120 1 36
REPL .3OQ
WIP F$ 802310 .130 480 1 153
REPL .3OQ
HDW O$ 814100 2 1
MOP RE 832400 .670 4 1
LIN F$ 855407 ..150 200 1
REPL .5gD
HDW O$ 895003 2 1
HDW O$ 895103 2 1
1 1 UNI RE 010231 165 03 .270 6 1
1 1 UNI RE 020231 165 01 .27O 5 1
1 1 UNI RE 1OB705 360 30 .440 11 1
4 4 UNI RE 010231 165 03 .270 3 1
4 4 UNI RE 020231 165 01 .270 IS 1
4 4 UNI RE 1O8705 330 32 .440 11 1
4 4 UNI RE 300205 460 02 .540 2 1
5 5 UNI RE 114469 360 32 .390 11 1
6 6 UNI RE 010231 175 02 .270 5 1
6 6 UNI RE 020231 175 01 .270 6 1
6 6 UNI RE 1O8705 360 30 .440 11 I
7 7 UNI RE 020231 205 03 .270 11 1
7 7 UNI RE 1OB70S 440 30 .440 11 1
7 7 UNI RE 300205 640 02 .540 2 1
8 B UNI RE 114469 360 30 .390 13 1
B 8 UNI RE 252407 580 02 .240 9 1
9 9 UNI RE 1OB705 320 34 .440 11 1
9 9 UNI RE 300205 460 02 .540 2 1
Form: L208 Rev. Date: 06/25/07 Rev: 002
A
INVOICE NUMBER 082 0549350 REMIT TO: Un i F i r 5t Cor
INVOICE DATE 9/20/10 4201 INDUSTR IAL' BLVD
CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254
A/R NUMBER RTE# N2030
A CUSTOMER CITY OF CARMEL UTILITI
N PAYMENT AMOUNT
882�549350-
Please Detach and Return With Payment
UniFirst Cor poration PAGE 002
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER 'CONTRACT
082 0549350 9/20/10 CHARGE 4SO172
809566 809566
CITY OF CARMEL UTILITIES9 6 CITY OF CARMEL UTILITIES9
9609 HAZEL DELL PARKWAY d 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 Q INDIANAPOLIS IN 46280
0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 3 5026 RTE# N2030
F�El la�J�A -W 4LI�+E1.J` laY CN �m
e, r 0010. 10 LARRY SCHIMMEL 4. 84 5/09
JEAN COTTON RIGGS CA
0011. 11 BART CHAPIN
N
y S. S. SHIRT- -65/35 11
JEAN— WRANGLER RELAX_ 11
<0 0012. 12 DENNIS .BUSS 5.37 5/09'.
JEAN— WRANGLER RELAX 11
COVERALL- 65/35: _e.. 2
0013 ..13 LONNIE PATTON 7.81 5/09
n
S. S. SHIRT -65135 11
.JEAN COTTON RIGGS CA 11
W .0014. 14 ERIC. ROBINSON 7.81 5/09
__.5. S. SHIRT -65/35 11,
4
f JEAN COTTON RIGGS CA .11
0 .0015 IS, KEVIN IIUHMANN 7.81 5/09
S. S. SHIRT 65/35 11
JEAN COTTON RIGGS CA .11
0 0016 16- RALPH GRUWELL _...7.26 5/09
LS SHIRT- 65/35 5
S_ S. SHIRT -65/35 61
0 JEAN— WRANGLER RELAX 11
0017. 17 PETE- BRENNAN 7.81 5/09
S_ S. SHIRT- 65/3.5. 11
.JEAN COTTON R CA 11
0018 16 ROBBIE KINKEAD 7,81 5/09
LS SHIRT-6S/35 5
S..S. SHIRT 65/.35 6,
JEAN COTTON RIGGS CA 11.
0019 19. TARA RUBBISH S.80 5/09
0 PANT SCRUB 65/35 1 P 11
LAB COAT— POLY /COTTON 4
i.1. SS SHIRT —SCRUB 65/35 11
0 0020 20. BRAD :OLI 5, 92. 5/09
JEAN .COT_TON RIGGS CA 11
COVERALL- -65/35 2
.0021 21 DALE RILEY 7.81 5/09
S. S. SHIRT- 65/35 11:
0 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
LOCATION ROUTE SEQUENCE pREou' PAGE
082 NN 2 170 N2030 O82 2
CONTRACT |wv0ICs PAYMENT TERMS
450172 549350 CHARGE 6/15/14
DO 809566 317/S71-2634
V 9609 HAZEL DELL PARKWAY
(D INDIANAPOLIS IN 46260
geo Code: 150970670
.0O
Emblem Charge.: .DO
Service Charge: .00
Cust PIA 8al: .QO
10 10 UNI RE 10870S 440 30 .440 11 1
11 11 UNI RE 020231 155 01 .270 11 1
11 11 UNI RE 114469 320 30 .39D 11 1
12 12 UNI RE 114469 360 38 .390 11 1
12 12 UNI RE 300205 520 02 .540 2 1
13 13 UNI RE 020231 175 03 .270 11 1
13 13 UNI RE 1Q8705 360 34 .440 11 1
14 14 UNI RE 020231 155 01 .270 11 1
14 14 UNI RE 1D8705 320 32 .44O 11 1
15 15 UNI RE 020231 185 01 11 1
15 15 UNI RE 1OB705 420 30 .440 11 1
16 16 UNI RE 010231 205 03 .270 5 1
16 16 UNI RE 020231 2{}5 03 .270 6 1
16 16 UNI RE 114489 420 30 .390 11 1
17 17 UNI RE 020231 165 01 .270 11 1
17 17 0N% RE 1OB705 320 .44O 11 1
18 18 UNI RE 010231 185 02 .270 5 1
18 18 UNI RE 020231 185 01 .270 6.1
18 16 UNI RE 1OB705 400 30 .440 11 1
19 19 UNI RE 127689 400 02 .220 11 1
19 19 UNI RE 252407 460 02 .240 4 1
19 19 UNX RE 425489 155 01 .220 11 1
20 20 UNI RE 108705 360 30 .440 11 1
20 20 UNI RE 300205 500 02 .540 2 1
21 21 UNI RE 020231 155 01 '270 11 t
Form: ��Rev. Date: 06/25/07 Rev: 002
INVOICE NUMBER 092 0549350 RsM'rnl UniFirst Corporation
INVOICE DATE
9/ 10 4201 INDUSTRIAL BL-VI}
SuSTOMEn# (BILL TO) 809566 INDIANAPOLIS IN 46254
al RTE# N2038
CUSTOMER CITY OF CARMEL 8TILITI
PAYMENT AMOUNT ���U�U��|O��UU�������i����|
0820549350-
U�A������� Detach �g��� ����UU�� ��,f�
Please �����«�x�v v and Return ���Uu n Payment
UniFirst Corporation PAGE 003
4201 INDUSTRIAL 13LVD INDIANAPOLIS IN 46254
|mvo|CE o*Ts PAYMENT TERMS PURCHASE ORDER CONTRACT
^^�J
082 0549350 9/20/10 CHARGE 450172
809566 809566
0 9609 HAZEL DELL,PARKWAY 1 9609 HAZEL DELL PARKWAY
V INDIANAPOLIS IN 46280 5? INDIANAPOLIS IN 46260
0 |p YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293_5026 RTE# N2030
U�
c_�_z��__��c�_�������_
JEAN COTTON RIQGS CA 11
DEFE CHARGE., i0.00'
INVOICE SUB-TOTAL 234.64
�0
TOTAL SERVICE CHANGES
cc
AMOUNT DUE
THIS IS YOUR ONLv INVCE- NET3Q DAYS. -PLEASE SIGN
SOIL PICK UP COUNT SH' PT 8T NO
PLEASE SEE YOUR ROUTEMAN, REgAR8Im@ OUR RUBBER MAT PROMOTION!!
Due to continued /mnfavorabls. economic conditions over.-the past 12
1
months, we find it necessary to slightly adjust your pricing
.effective with this invoice' We appreciate your understanding of this
N�
and value your bus.iness. i]niF.irst is proud. to be your supplier and we
r,emain committed to being number 1 in service.
�N�
usnvICs HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH ownnar CORPORATION onuw/F/nar HOLDINGS, INC.
LOCATION ROUTE SEQUENCE PRsa|u' PAGE
082 NN 2 170 N2030 082 3
CONTRACT INVOICE PAYMENT TERMS
450172 549350 CHARGE 6/15/14
00 809566 317/571.-2634
CITY OF CARMEL UTILITIES9
9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
geo Code: 150970670
.D0
Emblem Charge.: .00
Service Charge: .00
Cust PIA 8al: .00
ffm 9 9 a 0 F I U� M uwgmg IF I
MM cm I (p I 1 9 9 i 1.
21 21 UNI RE 108705 340 32 .440 11 1
EEFX 10.000
NO EXTRA CHARGES FOR THE FIRST 2 YEARS
NO DAMAGE FOR 24 MONTHS-18.71/SHIRT, 27.88/PANT PR
OPEN INVOICE SUMMARY
Denotes Invoice Past Due At Least 35 days.
Invoice Invoice
Date Number Amount
8/02/10 539795 177.28
8/09/10 541173 199.28
8/16/10 542550 177.28
8/23/10 543900 199.28
6/30/10 545255 177.26
9/06/10 546605 199.28
9/13/10 547966 177.2B
9/20y10 549350 234.84
Account Balance: 1^541.80
Past Due Balance: 376.56
Form: L208 Rev. Date: 06/25/07 Rev: 002
VOUCHER 106449 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
102510 01- 7362 -05 $599.46
102510 01- 7362 -06 $704.52
Voucher Total $1,303.9$
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 10/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
101221201( 102510 $1,303.98
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 Officer