HomeMy WebLinkAbout195690 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $265.30
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD
INDIANAPOLIS IN 46254 CHECK NUMBER: 195690
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 580527 132.65 CLEANING SERVICES
1093 4350600 581941 132.65 CLEANING SERVICES
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l� UniFirst Corporation 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
0 082 05808 2/1-81 -11 HARGE 376-5 4
O
0 667849 6 667849
P MONON CENTER @CENTRAL PAR d MONON CENTER @CENTRAL PAR
I•I�� 4 1235 CENTRAL PARK DRIVE E 4 1235 .CENTRAL PARK DRIVE E
r O AE7M I IN_46 ARME! IN 460
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL:
23=5 �A
Imm s
Q cameo i c a A ll
o
MAT -3X5 U1ST GREAT I 6 11.40 4/07 6
0 MAT -4X6 U1ST GREAT I 22 66.00 -_4/07 22
N MAT -3X10 U1ST GREAT 5 19.75 4/07 5
FIAT -3X10 U1ST GREAT 6 23.70 2/10 6
�M
DEFE CHARGE 11.80
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0
INVOICE SUB -TOTAL 132.65
TOTAL SERVICE CHANGES
AMOUNT DUE XPLEASE
0 THIS IS YOUR ONLY INVCE- NET 30 S
SOIL PICK UP COUNT SH PT OT
REE CEV
Purchase L
FEB 2 32011
Description
P.O. P or F
G.L. _q3 06,90
Budget
Line Descr
0 Purchaser Date
Approval Date
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY i
II WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
w4mr 420f INDUSTRIAL BLVD INDIANAPOLIS IN 46254
UniFirst Corporation PAGE 001
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0581941 2/25/11 CHARGE 376554
667849 O 667649
MONON CENTER @CENTRAL PAR 1 0 MONON CENTER @CENTRAL PAR
0
IP 1235 CENTRAL PARK DRIVE E 1 1.235 CENTRAL PARK DRIVE E
CARMEL IN 46032 CARMEL IN 46032
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5026 RTE# K6060
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I CIE6 1 augagm I nn= jam'= mug om I OP
Figm I 11 �1_ 1
MAT-3X5 UIST GREAT 1 6 3.1.40 4/07 6
MAT-4X6 uls GREAT 1 22 66.00 4/07 22
MAT-3x10 UIST GREAT 5 19.75 4/07 5
MAT-3X10 UIST GREAT 6 23.70 2/10 6
rn
DEFE CHARGE 11.80
INVOICE SUB—TOTAL 3,32.65
cr
I TOTAL SERVICE CHANGES
0
0 AMOUNT DUE l
1 0 0
THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIGN
SOIL PICK UP COUNT SH PT OT
Purchase
Description
P.O.
�j) G.L. 23- 43Sb(oco P or F
iv Bud A
MAR 0 3 2U11 LineDeescr
Purchaser Date—
BY: Approval Date—
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
2118111 580527 Mat cleaning 132.65
2125111 581941 Mat cleaninq 132.65
Total 265.30
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
265.30
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 580527 4350600 132.65 1 hereby certify that the attached invoice(s), or
1093 581941 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
10 -Mar 2011
Signature
265.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund