HomeMy WebLinkAbout195232 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
O ONE CIVIC SQUARE UNIFIRST CORPORATION
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $132.69
INDIANAPOLIS IN 46254
CHECK NUMBER: 195232
CHECK DATE: 3/212011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 576198 .04 CLEANING SERVICES
1093 4350600 579085 132.65 CLEANING SERVICES
PAGE
U n r iFi st Corporation 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
|wvo|cE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
O82 0579OS5 24/11/11 CHARGE 376554
00 667849 0 667649
1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E
@1CARMEL IN 46032 (D CARMEL IN 46032
|Fv0u*�vs�ousST0wnsu�no|woT*|S|wv0|C�o���
317�293-5O26 RTE# K6060
MAT-3X5 U1ST GREAT I 6 11.40 4/07 6
MAT-4X6 U1ST GREAT I 22 66.00 4/07 22
o
m~� MAT-3X1O U1ST GREAT 5 19.75 4/07 5
MAT-3X1Q U1ST GREAT 6 23.70 2/10 6
DEFE CHARGE 11.80
a�� INVOICE SUB-TOTAL 132.65
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TOTAL SERVICE CHANGES
AMOUNT DUE 6!�
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THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SIGN
SOIL PICK UP COUNT SH PT OT NO
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***PLEASE SEE YOUR ROUTEMAN REGARDING OUR SPECIAL ON RESTROOM ITEMS**
Purchase
&8 FEB �A�� KQ
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Purchaser
Date_
Approval
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0 SERVICE HEREIN RENDERED /a PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
I WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
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INVOICE DATE 1 1 291 1 1 4201. INDUSTR BLVD
CUSTOMER# (BILL TO) 667EI49 I ND IA NAPOL IS I N 46254
A/R NUMBER RTE## K6060
CUSTOMER M01NDN C:E ?ER CcCEN i RAL_
PAYMENT AMOUNT 1 34' (oq 08205761983
y Please Detach and Return With Payment
l.Jn:iFt,T`$t CaT~paration 4 PAGE 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
0 OS76199 1/28/11 CHARGE 37655
667849 66784.9
MONON CENTER @CENTRAL PAR MONON CENTER eCENTRAL PAR
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: 317/293 5026 RTE# K6060
MAT -3X5 UIST GREAT I 6 11.40 4/07 6
v
MAT -4X6 UIST GREAT I 22 66.00 4/07 22
z MAT -3X10 UIST GREAT 5 19.75 4/07 5
y
MAT -3X1O UIST GREAT 6 23.70 2/10 6
FINANCE CHARGE 1.99
Q
bEFE CHARGE 11,90
�r4 O NL Y O 4 f
1
INVOICE SUIT -TOTAL 13 6 4
C -4
TOTAL SERVICE CHANGES �1 •�d����IJY /l�/�
.I AMOUNT DUE
m
THIS IS YOUR ONLY INVCE— NET 3 DAYS. PLEASE SIGN
SOIL PICK UP COUNT SH PT OT NO
*PLEASE SEE: YOUR ROUTEMAN REGARDING OUR SPECIAL ON RESTROOM ITEMS**
Purchase
Description
P.O. or F
G.L. �D .350 DD
Bud
Line Descr
Purchaser Date
1 Approval
Date
{i
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT r`I ISTCIMFR rOPV
3 f
Voucher No. Warrant No. j a o rn o`
Q s N n' iv 0
Allowed 20 6 M 6
5
360025 UniFirst Corporation C v m Q
4201 Industrial Blvd, to M to cn Z in' Ti c` v o
Indianapolis, IN 46254 In Sum of rn w 3 o v Cr
7 O Q C a
(o rn 0) to c n' O c 0 3 0
y' 0o O N N O N O CT 0
532.59 (D Z in o o 1<
n o m w v w A W o 0 3
ON ACCOUNT OF APPROPRIATION FOR I N a rn CL
N m m v d r 3
3
109 Monon Center a n
CD
(D o m
m o 0
N c f
v
Po# or Board Members 1-.
INVOICE N0. ACCT #riITL AMOUNT n
Dept c m m 6 a n`ti o
CL cn ID m
1093 573292 4350600 132.65 I hereby certify that the attached invoice(s), or a o' 0 2 O
1093 571862 4350600 132.65 bill(s) is (are) true and correct and that the 2 m n
CD
1093 574760 4350600 132.65 materials or services itemized thereon for D
3 w a
10'93 576198 4350600 134.64 which charge is made were ordered and a x^ CD
rn
received except o
v v 3 r
a m
m m
CL
e
3 c ro
I
10 -Feb 2011
2
m
tator
0 0 m O a Signature 532.59 Accounts Payable Coordi distribution ledger classification if Title D
3
claim paid motor vehicle highway fund o
rte
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
2111111 579085 Mat cleaning 132.65
1128111 576198 Invoice was paid short 0.04
Total 132.69
1 hereby certify that the attached invoice(s), or bir(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
132.69
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1093 579085 4350600 132.65 1 hereby certify that the attached invoice(s), or
1093 576198 4350600 0.04 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
24 -Feb 2011
Signature
132.69 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1