HomeMy WebLinkAbout193966 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $1,321.05
s CARMEL, INDIANA 46032 4209 INDUSTRIAL BLVD
INDIANAPOLIS IN 46254 CHECK NUMBER: 193966
CHECK DATE: 1/1912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 122910 923.10 OTHER EXPENSES
1093 4350600 567523 132.65 CLEANING SERVICES
1093 4350600 568986 132.65 CLEANING SERVICES
1093 4350600 570401 132.65 CLEANING SERVICES
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4201 INDUSTRIAL BLVD INDIANAPOLIS r IN
I. I+ INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
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MONON CENTER @CENTRAL PAR MONON CENTER eCENTRAL PAR
12:35 CENTRAL PARK DRIVE. E 4 1235 CENTRAL PARK DRIVE E
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IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL:
3111
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GMAT -3X5 U1ST GREAT I 6 11.40 4/07 6
MAT -4X6 U1ST GREAT' I 22 66.00 4/07 22
MAT -3X10 U1ST GREAT 5 19 4/(?7 5
MAT-3X10 U 1ST GREAT 6 23-70 2/10 6
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•a DEFT CHARGE 11.60
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INVOICE SUB -TOTAL 132.65
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Shop our Workwear Direct Catalog how and SAVE 20%! Ask your Route
Representative for Details.
Purchase
Description
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Purchaser
Date
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INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
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7JAN 4 2011
Purchase
Description Ael�a
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Purchaser Date
ApprovaL-- Date.
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
UniFirst Corporation PAGE' 001
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MAT-4X6 U1ST GREAT I 22 66-00 4/07 22
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INVOICE SUB—TOTAL 132 5
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oEnvICs 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
12/17/10 567523 Mat cleaning 132.65
12/24/10 568986 Mat cleaning 132.65
12/31/10 570401 Mat cleaning 132.65
Total 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 567523 4350600 132.65 I hereby certify that the attached invoice(s), or
1093 568986 4350600 132.65 bill(s) is (are) true and correct and that the
1093 570401 4350600 132.65 materials or services itemized thereon for
which charge is made were ordered and
received except
13 -Jan 2011
Signature
397.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
SEWER
INVOICE AMOUNT ACCOUNT
565042 218.9 7362.05
567936 218.9
total 1 437.8
566485 242.65 7362.06
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UniFi.rst Corporation PAGE 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
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INVOICE DATE 12/27/10 4201 INDUSTRIAL BLVD
I CUSTOMER# (BILL TO) 809 566 INDIANAPOLIS IN 46254
A/R NUMBER RTE# N2030 I
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INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
i 082 0569377 12/27/10 CHARGE 450172
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0014 14 ERIC ROBINSON 7..81 5/09
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0015 15 KEVIN BUHMANN 7.81 5/09
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0016 16 RALPH GRUWELL 7.26 5/09
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0017 17 PETE BRENNAN 7.61 5/09
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0018 18 ROBBIE KINKEAD 7.81 5/09
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INVOICE NUMBER 08 0569377 REMIT TO: Un i F i r s t Cor
INVOICE DATE 12/27/10 4201 INDUSTRIAL BLVD
CUSTOMER# (BILL TO) 609566 INDIANAPOLIS IN 46254
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INVOICE DATE oe2 0567936 UniF'irst Corporation
I 12/20/10 4201 INDUSTRIAL BLVD
A/R NUMBER (BILL TO) 8 INDIANAPOLIS INDIANAPOLIS I N 46254
�A CUSTOMER RI N20 E# N�0
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INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
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0004 4 BLAINE MALLABER 8.89 5/09
LS SHIRT- -65/35 3
S. S_ SHIRT -65/35 B
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a. S. SHIRT--•65 /35 11
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JEAN COTTON RIGGS CA 11
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
V WITH UNIFIRST CORPORATION OR UNIPIRST HOLDINGS, INC.
INVOICE NUMBER REMIT TO:
082 05674'36 UniFirst Corporation
INVOICE DATE
STOMER# (BILL TO) 1 4201 INDUSTRIAL BLVD
CU
CU 809566 INDIANAPOLIS I N 46254
NUMBER
,A CUSTOMER RTE N2030
CITY OF CARMEL UTxLITI
0 PAYMENT AMOUNT
8205679363
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PAGE
UniFirst Garporation 002
4201 INDUSTRIAL. BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0567936 12/20/10 CHARGE. 450172
b 809566 0 809566
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0012 12 DENNIS RUSS 5. 37 5/09
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0016 16 RALPH GRUWIELL 7.26 5/09
0 LS SHIRT -65/35 5
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0 0017 17 PETE BRENNAN 7.81 5/09
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PAGE
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0021 21 DALE RILEY 7.81 5/09
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DEFE CHARGE 10.00
INVOICE SUB—TOTAL 218.90
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0006 6 DAVID TURNER 7.61 5/09
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0008 6 DAVE DYE 7.23 5/09
JEAN WRANGLER RELAX 13
LAB COAT POLY /COTTON 9
0009 9 JOE FAUCETT 5.92 5/09
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0016 16 RALPH GRUWELL 7.26 5/09
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0017 17 PETE BRENNAN 7.81 5/09
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INVOICE NUMBER 12/06/10 REMIT TO: 4201 INDUSTRIAL BLVD
INVOICE DATE 809566 INDIANAPOLIS IN 46254
CUSTOMER# (BILL TO) RTE# N2030
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i p INDIANAPOLIS IN 46260 6 INDIANAPOLIS IN 46280
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
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D UniFlrst Corporation PAGE 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
j t 052 056648S 1;2/13/10 CHARGE 450172
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MAT--3X U1S'T' GREAT I 2 S.00 5/09 2
MAT -4X6 U1ST GREAT 1 5 18.75 5/09 5
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BAGGED 18X18 WIPERS 31.20 5./09
a REPLACE- -BAGGED 15X 18 W 19 5. 70
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Q BAR TWL—UN I F I RST FOL 100 15.00 3/10 71
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
INVO NUMBER 082 O566485 nsMrrnz UniFirst Corporation
INVOICE DATE 12/13/10 4201 INDUSTRIAL BLVD
CUGTOMER4 (BILL TO) 809566 INDIANAPOLIS IN 46254
A/R NUMBER RTE# N2030
CUSTOMER CITY OF CARMEL UTILITI
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Un1First Corporation PAGE 002
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0566485 12/13/10 CHARGE 450172
809566 809566
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
|F YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5026 RTE# N2030
ml
OOO9 9 JOE FAUCETT 5 92 5/O9
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SERVICE HERE RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC-
INVOICE NUMBER 082 0566485 REMIT TO: Un i F i r s t Corp
INVOICE DATE 1 4c 01 I NDUSTRIAL BLVD
CUSTOMER# (BILL TO) 809566 I ND I ANAP OC I S IN 46254
A/R NUMBER RTE# N2030
1A CUSTOMER CITY OF CARMEL UT I L I T I
PAYMENT AMOUNT 08205664851
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f UniF'irst Corporation PAGE 003
(f 4201 INDUSTRIAL. BLVD INDIANAPOLIS IN 46224
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 05664$5 12/13/10 CHARGE 450172
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p 9609 HAZEL DELL PARKWAY 6' 9600 HAZEL DELL PARKWAY
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c o 1
COVERALL- -65/35
0021 21 DALE RILEY 7.81 5/09
S. S. SHIRT -65/35 11
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'THIS IS YOUR ONLY I NVCE— NET 30, DAYS. PLEASE S IGN
SOIL PICK UP COUNT SH PT OT NO
Shop our Work-wear Direct Catalog now and SAVE 20%° Ask your Route
Representative for Details,
i
i
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
VOUCHER 106870 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
122910 01- 7362 -05 $437.80
122910 01- 7362 -06 $485.30
Voucher Total $923.10
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 203 (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 12/29/2010
Invoice Invoice Description
Date Number` (or note attached invoice(s) or bill(s)) Amount
12/29/201( 122910 $923.10
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