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Home My WebLink About194803 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 0 ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $1,932.61 CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 CHECK NUMBER: 194803 CHECK DATE: 2/16/2011 DEPARTME ACCOUNT P O NUMBER INVOICE NUMBER AM OUNT DESCRIPTION 651 5023990 570811 218.90 OTHER EXPENSES 1093 4350600 571862 132.65 CLEANING SERVICES 651 5023990 572252 242.65 OTHER EXPENSES 1093 4350600 573292 132.65 CLEANING SERVICES 651 5023990 573702 227.79 OTHER EXPENSES 1093 4350600 574760 132.65 CLEANING SERVICES 651 5023990 575154 243.73 OTHER EXPENSES 1093 4350600 576198 134.60 CLEANING SERVICES 651 5023990 576598 223.26 OTHER EXPENSES 651 5023990 578012 243.73 OTHER EXPENSES SEWER INVOICE AMOUNT ACCOUNT 572252 242.65" 7362.05 573702 227.79 576598u 223.26 total 1 693.7 570811 218.9 7362.06 43. 578 4 .7 oa VOUCHER 107094 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 021411 01- 7362 -05 $69170 021411 01- 7362 -06 $706.36 Voucher Total $1,400.06 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 CARREL 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 2/9/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2011 021411 $1,400.06 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 UniFirst Corporation PAGE 001 I�.UUTUl� _O 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0573292 1/14/11 CHARGE 376554 p 667849 p 667849 01 MONON CENTER @CENTRAL PAR a h'fONON CENTER @CENTRAL PAR p 1235 CENTRAL PARK DRIVE E d 1235 CENTRAL PARK DRIVE E 4 CARMEL IN 46032 Q CARMEL IN 46032 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 31 o M= MUD oo 4/07 6 41.1. MAT -4X6 U1ST GREAT I 22 66.00 4/07 22 Z• MAT -3X10 U1ST GREAT 5 19. 4/07 5 MAT -3X10 U1ST GREAT 6 23.70 2/10 6 N t m DEFE CHARGE 11.80 T 0 INVOICE SUB —TOTAL 132. 5 o cc TOTAL SERVICE CHANGES s i AMOUNT DUE o THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIG I SOIL PICK UP COUNT SH PT OT N q Purchase Description i P.O. or p Budget Line Descr Purchaser Date j F Approval Date SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY _I WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. .y I. j 1.�; j r. L: r' _._._..__..__,._.__._it "Jl�ar11 r W UniFirst Corporation PAGE 001 46254 082 0571862 z/o/,zz CHARGE 37655+ A� 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 17/293-E�JC!b HIL11 K606Q I E _G T I IS n MAT-4X6 U1ST GREAT I 22 66.00 4/07 22 MAT-3X10 UIST GREAT 5 19.75 4/07 5 MAT-3X1O U1ST GREAT 6 23.70 2110 6 z DEFE CHARGE 11.8O INVOICE SUB-TOTAL 1333 2 cc TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SI SOIL PICK UP COUNT SH PT OT K Be sure to match UniFirst and our CEO, Ron Croatti, featured on CBS-TV 's hit show "Undercover Boss" this Sunday, January 9, 2011 at 9:00p .m. eastern (8:00p.m. central). The UniFirst episode will also be posted on CBS.com beginning January 10, 2011. c G Bud t n"= Date_ Approval Date___ SERVICE HEREIN RENDERED IS PURSUANT vx WRITTEN Cvm/nax/ CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i r; 2 i�� I i II t l i i E b i f I 9 21 '1 �r rj UniFirst Corporation p«Gs 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 m� INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0574760 1/21/11 CHARGE 376554 667849 0 667849 1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 CARMEL IN 46032 IF YOU HAVE A QUEST REGARDING THIS INVOICE, CALL: 317/293- ar�a Gm n*/-Jx5 uIS/ GRE*/ I 6 */u/ W MAT-4X6 U1ST GREAT I 22 66.00 4/07 22 MAT-3X1O U1ST GREAT 5 19.75 4/07 5 MAT-3X1D U1ST GREAT 6 23.70. 2/10 6 DEFE CHARGE 11.80 INVOICE SUB-TOTAL 1 0 TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SIG SOIL PICK UP COUNT SH PT OT NO Be sure to match UniFirst and our CEO, Ron Croatti featured on CBS-TV's hit reality show "Undercover Boss" at UNIFlRST. COM. Purchase ""="poon JAN 2 7- 2oli Budget Purchaser te �r Approval Da SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH LINIFIRST CORPORATION OR UNIFIRST HOLDING S, INC. 1 0A_L it ntf I UniF1r5t Cor p s porat�on 00i 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 O576198 1/28/11 CHARGE 376554 667849 667849 P 1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E V CARMEL IN 46032 CARMEL IN 46032 8� |F YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293_5026 RTE# K6060 U� k Rs7F_ ��c�� F �o LLL MAT-3X5 U1ST GREAT I 6 11.4O 4/O7 6 MAT-4X6 U1ST GREAT I 22 66.00 4/07 22 MAT-3X10 U1ST GREAT 5 19.7S 4/07 5 MAT-3X10 U1ST GREAT 6 23.70 2/10 6 FINANCE CHARGE 1.99 DEFE CHARGE 11 8O 8 INVOICE SUB TOTAL 134 64 TOTAL SERVICE CHANGES co AMOUNT DUE THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIGN m� SOIL PICK UP COUNT SH PT OT NO ***PLEASE SEE YOUR ROUTEMAN REGARDING OUR SPECIAL ON RESTROOM ITEMS** Purchase P.O. 22L 350 9,9 Bud t U ne te sc r Purchaser uo�____�_ SERVICE CUSTOMER COPY WITH om/FInor CORPORATION onow/p/nor HOLDINGS, INC. itlt� '�L' 4i i ►,r�( I, ��,�_Ii 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 PO Amount 1/14111 573292 Mat cleaning 132,65 1/7111 571862 Mat cleaning 132.65 1121111 574760 Mat cleaning 132.65 1/28111 576198 Mat cleaning 134.64 Total 532.59 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 532.59 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 573292 4350600 132.65 1 hereby certify that the attached invoice(s), or 1093 571862 4350600 132.65 bill(s) is (are) true and correct and that the 1093 574760 4350600 132.65 materials or services itemized thereon for 1093 576198 4350600 134.64 which charge is made were ordered and received except 10 -Feb 2011 Signature 532.59 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund