HomeMy WebLinkAbout194389 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $132.65
s �4' CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD
INDIANAPOLIS IN 46254 CHECK NUMBER: 194389
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI
1093 4350600 563198 132.65 CLEANING SERVICES
w Un iFirst Corporation. PAGE 001
4231 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0563198 11/26/10 CHARGE 376554
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CO MONON CENTER eCENTRAL PAR 0 MONON CENTER @CENTRAL PAR
0 1235 CENTRAL PARK DRIVE: E a 1285 CENTRAL PARES DRIVE E
CARMEL IN 46032 4 CARMEL IN 46032
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 3 17/2 93 5=6
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It MAT- -4X6 U1ST GREAT I 22 66, 00 4/07 22
z MAT °3X10 UIST GREAT 5r 19 75 4/07 5
MAT-3X 1 O U 1ST GREAT 6 23,70 2/10 6
DEF'E CHARGE 11.80
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'INVOICE SUB- TC3`fAL 132.
CC TOTAL SERVICE CHANGES
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AMOUNT DUE
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Representative for Details.
Purchase
Description
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Budget
Line Desc
I i 4 Purchaser Date
Approval Date
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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
11/26/10 563198 Mat cleaning 132.65
Total 132.65
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
132.65
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 563198 4350600 132.65 1 hereby certify that the attached invoice(s), or
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
27 -Jan 2011
Signature
132.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund