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HomeMy WebLinkAbout196131 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $1,524.78 CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 CHECK NUMBER: 196131 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 032811 1,392.13 CONT SVS -OTHER 1093 4350600 683387 132.65 CLEANING SERVICES UniFirst Corporation PAGE 001 y.` 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 I' II C INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 062 0583387 3/04/11 CHARGE 376554 667849 D 667849 MONON CENTER @CENTRAL PAR MONON CENTER @CENTRAL PAR P 1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E L I y3 CARMEL IN 46032 CARMEL IN 46032 i1 p 1 ,0 1 1 IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: 317/293 -5026 RTE# K6060 u- �.c`uc ,;tc0. t.x� h:F r n ��`5�y�',t ;4a+*�s*° ,d L o I MAT -3X5 UIST GREAT M I 6 11.4 4/07 6 MAT -4X6 UIST GREAT I 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 a� DEFE CHARGE 11.80 T s INVOICE SUB —TOTAL 132.65 cc S TOTAL SERVICE CHANGES. AMOUNT DUE o N m THIS IS YOUR ONLY INVCE NET 30 DAYS. PLEASE SIG SOIL PICK UP COUNT SH PT OT 'I r r Affil Purchase MAR n Description V`__ s P.O.# ''orF G.L.# f 4, Line Descr MAR 10 2011 Purchaser Date 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 3/4/11 583387 Mat cleaning 132.65 Total 132.65 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 132.65 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 583387 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 24 -Mar 2011 Signature 132.65 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund SEWER INVOICE AMOUNT ACCOUNT 579485" 219.98 7362.05 583765-/ 243.73 585200 219.98 total 683.69 580890 243.73 7362.06 582334 219.98 586641 244.73 total 708.44 ii 0 INVOICE NUMBER OB2 0586641 REMIT TO: Un i F i r s t Corporat INVOICE DATE 3/21/11 4201 INDUSTRIAL BLVD fl CUSTOMER# (BILL TO) a09566 INDIANAPOLIS I Iw! 46254 07 A/R NUMBER RTE# N2030 CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT 0820586641/ Please Detach and Return With Payment AL UniFirst Corporation PAGE 001 0 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0586641 3/21/11 CHARGE: 450172 (31 809566 Q 809566 CITY OF CARMEL UTILITIES9 6 00 CITY OF CARMEL UTILITIES9 0 D 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY Q INDIANAPOLIS IN 46280 4 INDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 RTE# N2030 Fafl l�o R �,�u uo MAT -3X5 U1ST GREAT I 2 5.00 5/09 2 1 MAT -4X6 U1ST GREAT I 5 18. 75 5/09 5 18X16 WIPERS 7.80 5/09 N REPLACE- 1.8X18 WIPERS 5 1.50 BAGGED 18X18 WIPERS 31.20 5/09 a` REPLACE—BAGGED 1BX18 W 19 5.70 HANDLE /FRAME 24" 2 5/09 o 1 24" DRY MOP 2 1. 74 12/09 2 BAR i•WL— UNIFIRST FOL 100 15.00 3/10 10 g REPLACE —BAR TWL— UNIFIR a 4.40 O SOIL LOCKER 2 6/09 8 COMPART19ENT LOCKER 2 6/09 N 0001 1 GARY LAFOLLETTE 7.B1 5/09 LS SHIRT -65/35 6 S. S. SHIRT -65/35 5 JEAN COTTON RIGGS CA 11 0003 24 MIKE TURNER 8.89 1/11 LS SHIRT 65/:35 S. S. SHIRT --65 /35 6 91 JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 0004 4 BLAINE MALLABER 8.89 5/09 LS SHIRT-6S/1 3 0 S. S. SHIRT -65/35 8 JEAN COTTON RIGGS CA 11 COVERALL-65/35 2 0 0005 S JEFF COOPER A•. 29 5/09 JEAN—WRANGLER RELAX 11 0006 6 DAVID TURNER 7.81 5/09 i LS SHIRT--65 /35 5 S. S. SHIRT 65/35 .6 JEAN COTTON RIGGS CA 11 0007 7 CHRIS STUBBS 8.89 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY 1 WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. I i INVOICE NUMBER 082 0586641 REMIT TO: Un i F i r s t Corp oration INVOICE DATE 3/21/11 4201 INDUSTRIAL BLVD H j CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# N2030 ,A CUSTOMER CITY OF CARMEL UT I L.I T I I I I IN I f 1 I PAYMENT AMOUNT 0820586641/ h Please Detach and Return With Payment /7�� O UniFirst Corporation PAGE 002 �UUAFLLRJCSy., 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 i INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT I i' 082 0586641 3/21/11 CHARGE 450172 809566 D 809566 CITY OF CARMEL UTii.._ITIES9 6 CITY OF CARMEL UTILITIES9 P 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 4 INDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/ 5026 RTE# N2030 IF L Gd3 U �`l Cw a M a 5 Fp 0008 8 DAVE DYE 7.23 5/09 A j 1 JEAN— WRANGLER RELAX 13 LAB COAT— POLY /COTTON 9 0009 9 JOE FAUCETT 5.92 5/09 JEAN COTTON RIGGS CA 11 a• COVERALL -65/35 2 I 0010 10 LARRY SCHIMMEL 4.84 5/09 o I'C JEAN COTTON RIGGS CA 1, 0011 11 BART CHAFIN A 7.26 5/09 g S. S. SHIRT -65/35 11 JEAN WRANGLER RELAX 11 o• 0012 12 DENNIS RUSS 5.37 T 5/09 g ill JEAN WRANGLER RELAX 11 COVERALL -65/35 2 0013 13 LONNIE. PATTON 7.81 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0014 14 ERIC ROBINSON 7.81 5/09 S. S. SHIRT -65/35 11 i' JEAN COTTON RIGGS CA 11 0015 15 KEVIN BUHMANN 7.81 5/09 S. S. SHIRT- -65/35 11 JEAN COTTON RIGGS CA 11 0016 16 RALPH GRUWELL 7.26 5/09 r LS SHIRT- 65/35. 5 f S. S. SHIRT--6S/3S 6 JEAN WRANGLER RELAX 11 0017 17 PETE BRENNAN 7.81 5/09 S. S. SHIRT -65/35 1.1 JEAN COTTON RIGGS CA. 11 fl it 0018 18 ROBBIE KINKEAD 7. 81 5/09 fI. LS SHIRT -65/35 5 S. S. SHIRT -65135 6 JEAN COTTON RIGGS CA 11 0019 19 TARA RUBBISH 5.30 5/09 PANT SCRUB 65/35 1 P 1i LAB COAT— POLY /COTTON 4 `i SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 082 0586641 REMIT TO: Un i F i r s t Corpor INVOICE DATE 3/21/11 4201 INDUSTRIAL BLVD h l I CUSTOMER# (BILL TO) r 809x66 INDIANAPOLIS IN 46254 A/R NUMBER RTEa# N2030 ,A CUSTOMER CITY OF CARMEL UT I i...I TI PAYMENT AMOUNT 0820586641/ Please Detach and Return With Payment D L UniFirst Corporation PAGE 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 4654 I INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0586641 3/21/11 CHARGE 450172 1 61 809566 O 809566 p CITY OF CARMEL UTILITIES9 6 CITY OF CARMEL UTILITIES9 p 9609 HAZEL DELL PARKWAY a 9609 HAZEL DELL. PARKWAY O INDIANAPOLIS IN 462.80 O INDIANAPOLIS IN 46X',0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 -5026 RTEi# N2030 rm Cm CO U:m I Ctrs G 3. L�o �i�' a o o l7. C.,SuJ.°.11laU U©_ U o SS SCRUB 65/35 1 PKT 11 f1 0020 20 BRAD OLIVER 5.92 5/09 JEAN COTTON RIGGS CA 11 COVERALL-65/35 2 0021 21 DALE RILEY 7.81 5/09 <0 S. S. SHIRT-°65 /35 11 ail l JEAN COTTON RIGGS CA 11 O C1 DEFE CHARGE 11.00 O INVOICE SUB —TOTAL 244.73 TOTAL SERVICE CHANGES N U AMOUNT DUE THIS IS YOUR ONLY I NIECE— NET 30 DAYS, PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO S I s Iu�I °IC1 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY i II WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i i INVOICE NUMBER 082 0585200 REMIT TO: Un i F i r s t Corporation INVOICE DATE 3/14/11 4201 I NDUSI"R I AL BLVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS I N 46254 A/R NUMBER RTE# N2030 ,A CUSTOMER CITY OF CARMEL UTILITI I X PAYMENT AMOUNT 082 058520❑U Please Detach and Return With Payment Js D UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 OSSS200 3/14/11 CHARGE 450172 2 809566 0 609566 0 CITY OF CARMEL UTILITIES9 CITY OF CARMEL UTILITIES9 9609 HAZEL DELL PARKWAY R 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 04 114D'IANAPOLIS IN 46260 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317 /293-5026 RTE# N2030 r v s I I i 13X18 WIPERS 7.60 _S/09. REPLACE- 18XI.B WIPERS 5 1. 50 d� BAGGED 18X18 WIPERS 31.20 REPLACE BAGGED 18X18 W 19 5. 70. HANDLE /FRAME 24" 2 5/09 24" DRY MOP 2 1. 74 -_1 -2/09 2 0 o I L BAR TWl_ -UN I F I RST FOL 10fJ 15.00 3! 0 3C� REPLACE -BAR TWL- UNIFIR_ 8 4. 00 SOIL LOCKER 2 .6/09 N 6 COMPARTMENT LOCKER 2. 6/09 0001 1 GARY LAFOLLE T TE 7.81 5/09 LS SHIRT -65/35 6 N o S. S. SHIRT -65/35 S G -JEAIV COTTON RIGGS CA 11. 0003 24 MIKE TURNER a LS SHIRT- 65/35 5 S S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 r 0004 4 BLAINE MALLABER 6.69 5/09 LS SHIRT-65 /35 3 S. S. SHIRT 65/35 9 JEAN COTTON RIGGS CA 11 COVERALL- -65/35 2 1+ 0005 5 JEFF COOPER 4.29 5/09 r f' JEAN-WRANGLER RELAX 1 1 0006 6 DAVID -TURNER 7.81 5/09 LS SHIRT -65/35 5 S. S. SI- IIR'T-65 /35 6 JEAN COTTON RIGGS CA. 11 i.I I 0007 7 CHRIS STUBBS 6.89 5/09 S. S. SHIR T °65/35 11 JEAN COTTON RIGGS CA 11 COVERALL- -65/35 2 •0008 8 DAVE DYE 7.23 5/09 JEAN- WRANGLER RELAX 13 LAB COAT- POLY /COTTON, 9 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER REMIT TO: OQ�. OS8a2UJ t.iniF'irat Corporation INVOICE DATE 3/14/11 4201 INDUSTRIAL... BLVD CUSTOMER# (BILL TO) !309566 INDIANAPOLIS I N 46254 1 A/R NUMBER RTE## N2030 IA CUSTOMER CITY OF CARMEL UTILITI I PAYMENT AMOUNT I 082058520OU Please Detach and Return With Payment UniFir5t Corporation PAGE 003 4201 INDUSTRIAL. BLVD INDIANAPOLIS IN 46254 I INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 821 C 52 14/1 L 2 0��. �?�B�G00 3: 1 C 45017. 809566 Q 609566 0 CITY OF CARMEL UTILITIES9 Q CITY OF CARMEL UTILITIES9 .9609 HAZEL DELL PARKWAY (4 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 fi INDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317 /293 5026 RTE# N2030 COVERALL -65/35 2 0021 21, DALE RILEY 7.61 5/09 S. S. SHIRT 65/35 11 y JEAN COTTON R I GGS CA 11 L m DEFE CHARGE i0.00 T INVOICE SUB-TOTAL 219.98 o ^g TOTAL SERVICE CHANGES m AMOUNT DUE r THIS IS YOUR ONLY INVCE- NET _.3O DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT M OT NO s SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i INVOICE NUMBER OSz 0585200 REMIT TO: U Corporation INVOICE DATE 420 1 INDUSTRIAL BLVD CUSTOMER# (BILL TO) E3 09566 IN 46254 A/R NUMBER R7E# N2030 1A CUSTOMER CITY OF CARMEL UT I L I T I 9 PAYMENT AMOUNT It,�l 08205852000 Detach and Return With D UniFir� Corporation PAGE 002 4201 INDUSTRIAL_ BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0585200 3/14/11 CHARGE 450172 VINDIANAPOLIS 809566 309566 Y OF CARMEL UTILITIES9 0, CITY OF CARMEL UTILITIES9 9•HAZEL DELL PARKWAY d 9609 HAZEL DELL PARKWAY IN 46280 INDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293- RTE# N2030 Fafl rA' x r n I 0009 9 JOE FAUCETT 5.92 5/09 JEAN COTTON RIGGS CA 11 COVERALL- -65/35 2 0010 10 LARRY SCHIMMEL 4.84 5/09 JEAN COTTON RIGGS CA 11 0011 11 BART CHAFIN 7.26 5/09 Ti S. S. SHIRT- 65/35 11 0 JEAN— WRANGLER RELAX 11 0012 12 DENNIS RUSS 5.37 5/09 JEAN— WRANGLER RELAX 11 COVERALL- 65/35 2 0013 13 LONNIE PATTON 7.81 5/09 N S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0014 14 ERIC ROBINSON 7.81 5/09 S. S. SHIRT -65/35' 11 JEAN COTTON RIGGS CA 1.1 0015 15 KEVIN BUHMANN 7.81 5/09 S. S. SHIRT-65/35 11 JEAN COTTON RIGGS CA 11. :_'•016 16 RALPH GRUWELL 7.26 5/09. LS SHIRT -65/35 5: S. S. SHIRT -65/35 6 JEAN -WRANGLER RELAX 11 00;17 17 PETE BRENNAN 7. 81, 5/09 S. S. SHIRT- 65/35 11 JEAN COTTON RIGGS CA 1.1 0018 IS ROBBIE KINKEAD 7.81 5/09 i LS SHIRT -65/35 5 S. S. SHIRT-65/335 6 1: ,JEAN COTTON RIGGS CA 11 0019 19 TARA RUBBISH 5.80 5/09 PANT SCRUB'65 /35 1 P 11 LAB COAT- -POLY /COTTON 4 SS SCRUB 65/35 1 PKT 11 002'0 20 BRAD OLIVER 5.92 5/09 JEAN COTTON RIGGS CA 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i INVOICE NUMBER 08 0583765 REMIT TO: Un i F i r s t Corporation r INVOICE DATE 3/07/11 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# N2030 1A CUSTOMER C I TY OF C AR MEL UT I L I T I PAYMENT AMOUNT 08205837651 Please Detach and Return With Payment A N F D l UniFirst Corporation PAGE 002 0 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0583765 3/07/11 CHARGE 450172 p 809566 W. 609566 O: CITY OF CARMEL UTILITIES9 a CITY OF CARMEL UTILITIES9 p 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY V INDIANAPOLIS IN 46260 4 INDIANAPOLIS IN 46260 0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/ 5026 RTE# N2030 ":RAF+„ o i 0008 8 DAVE DYE 7.23 5/09 JEAN— WRANGLER RELAX 13 d� LAB COAT— POLY /COTTON______. 9 N 0009 9 JOE FAUCETT 5.92., 5/09 JEAN COTTON RIGGS CA..__. 11 COVERALL -65/35 2 0010 10 LARRY SCHIMMEL 4.84 5/09 JEAN COTTON RIGGS CA.__. 11 a- 0011 11 BART CHAFIN 7.26 5/09 S. S. SHIRT -65/35 11 JEAN WRANGLER RELAX 11 0012 12 DENNIS RUSS 5.37 5/09. Cv JEAN WRANGLER RELAX 11 COVERALL -65/35 0013 13 LONNIE PATTON 7.81 _..5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA.. 11 0014 14 ERIC ROBINSON 7.81 5/09. S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0015 15 KEVIN BUHMANN 7.81 5/09 S. S. SHIRT 65/35 11 JEAN.COTTON RIGGS CA. 11. 0016 16 RALPH GRUWELL 7.26.. 5/09 LS SHIRT -65/35 5 f S. S. SHIRT -65/35 6 JEAN— WRANGLER RELAX 11 0017 17 PETE BRENNAN 7.81 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 L I•I 0018 18 ROBBIE KINKEAD 7.61 5/09 LS SHIRT -65/35 5 S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 0019 19 TARA RUBBISH 5.80 5/09 PANT SCRUB 65/35 1 P it LAB COAT --POLY /COTTON 4 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 032.0583765 REMIT TO: UniFirst Corporation INVOICE DATE 3/07/11 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254 A A/R NUMBER RTE# N2030 �n CUSTOMER CITY OF CARMEL UT I L I 1 I PAYMENT AMOUNT 08205837651 -Please Detach and Return With Payment UniFirst Corporation PAGE 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0583765 3r07/ CHARGE 450172 n 809566 Q 809566 0 CITY OF CARMEL UTILITIES9 6 CITY OF CARMEL UTILITIES9 0 P 9609 HAZEL DELL PARKWAY 1 9609 HAZEL DELL PARKWAY I t 4 INDIANAPOLIS IN 46260 4 I NDIANAPOLIS IN 46260 O O 0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: 317/293 RTE# N2030 S i Y' j• I SS SCRUB 65/35 1 PKT 11 D17�I 0020 20 BRAD OLIVER Hr JEAN COTTON RIGGS CA._-____. 11 COVERALL -65/35 2 0021 21 DALE RILEY 7.81 5/09. a, S. S. SHIRT -65/35 11 T JEAN COTTON R IGGS CA ii I DEFE CHARGE 10.00 I NVO'I CE SUB —TOTAL 243.73 0 I TOTAL SERVICE CHANGES r AMOUNT DUE. J THIS IS YOUR ONLY I NVCE- NET ._30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO r� i SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 0E12 0553765 REMIT TO: UniFirst Corporation I INVOICE DATE 3/07/11 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) ^a 809566 INDIANAPOLIS IN �E6�54 A/R NUMBER RTE# N2030 1 CUSTOMER CITY OF CARTEL UTILITI PAYMENT AMOUNT 08205 837651 Please Detach and Return With Payment St UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 II 1 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0583765 3/07/11 CHARGE 450172 Q 809566 809566 ff CITY OF CARTEL UTIl....ITIES9 jh CITY OF CARTEL .UTILITIES9 p 9609 HAZEL DELL PARKWAY d 9609 HAZEL DELL PARKWAY V INDIANAPOLIS IN 46280 4 INDIANAPOLIS IN 46280 O o IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5026 RTE# N2030 n l i MAT-3X5 U 1ST GREAT I 2 _5. 00 _5/09 2 .MAT-4X6 U1ST GREAT I 5 18,75 ___.__5/09 5 a 1BX18 WIPERS_ 7.80 N N REPLACE -18X18 WIPERS 5. 1. 50- BAGGED .1£X18 WIPERS 31.20: _._5109 i REPLACE- BAGGED 1 .W'._.__ 19 5. 70. HANDLE /FRAME 24" 2 ._.5/09 24" DRY MOP 2 1_74 12/09 2 BAR TWL •UNIFIRST _FOL 100 .1-5.00- 3/10 25 a m REPLACE -BAR TWL —UN IF I R 8:. 4.00. SOIL LOCKER 2 -6/09- __..8 COMPARTMENT.. LOCKER 2 ..6/09 a Ij 0001 1 GARY L.AFOLLETTE 7..31_.. 5/09:. LS SHIRT 65/35. 6. S. S. .SHIRT- 65/.35' JEAN COTTON R I GGS 0003.. 24 MIKE TURNER B. 89: i LS.. SHIRT 65/35 5 S. S. SHIRT -65/35 JEAN COTTON R IGGS. CA. 11 COVERALL -65/35 2 0004 4 BLAINE MALLABER a. 89 5/09... LS SHIFT -65/35 3. S. S. SHIRT- 65/35 8 JEAN COTTON _RI.GGS.CA 11. COVERALL- 65/35 2 0005 S' JEFF COOPER 4. 29: 5/09 JEAN -WRANGLER RELAX 11 0006 6 DAVID TURNER 7. S1 5/09 LS SHIRT -6S/35 S. S.. SHIRT-65 /35 6 JEAN COTTON R I.GGS CA, 1.1 0 0007 7 CHRIS STUBBS .:8.89 5/09 S. S. SHIRT- 65/35._ 11 JEAN COTTON.RIGGS CA. 11 COVERALL 65/35 2 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC._ INVOICE NUMBER 08 0582334 REMIT TO: Un iFirst Corporation i i i INVOICE DATE 2/2 8/11 4201 INDUSTRIAL BLVD '1 4 1 CUSTOMER# (BILL TO) SO9566 INDIANAPOLIS IN 46254 C A/R NUMBER RTES N2030 INDIANAPOLIS to CUSTOMER CITY ©F CARh'ELL U "fILITI 111111111111 Jill i PAYMENT AMOUNT 0820582334Z Please Detach and Return With Payment UniFirst C ©r oration ppAp, 001 4201 INDUSTRIAL. BLVD INDIANAPOLIS IIV 46254 V I A P Y ERMS PURCHASE ORDER CON GT Oa_' Mb2334 2' b/ 11 em iM 7;2 CJ CITY OF CARMEL UTILITIES? 0 CITY OF CARMEL UTILITIES9 P 9609 HAZEL DELL PARKWAY a 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 462BO INDIANAFOL -15 IN 46280 RTE# N2030 O 4 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: IYwY�/ �AaJW C17.UlJl1� CJlJl7 i •i j ry�n U' u�uW o uo' W LpI REPLACE -18X18 WIPERS 5 1.50 z BAGGED 18X18 WIPERS 31.20 '5/09 REPLACE-BAGGED 13X18 W 19 5.70 HANDLE/FRAME 24" 2 5/09 24" DRY MOP 2 1.74 12/09 2 a BAR TWL- UNIFIRST FOL 100 15.00 3/10 40 REPLACE -LIAR TWL- UNIFIR B 4.00 0 SOIL LOCKER 6/09 am 8 COMPARTMENT LOCKER 2 6/09 0001 1 GARY LAFOLLETTE 7.61 5/09 LS SHIRT-65 /35 S. S. SHIRT -65/35 5 JEAN'COTTON RIGGS CA W it 1i 0003 24 MIKE TURNER 6. 89 1/11 LS SHIRT -65/35 5 S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 COVERALL- -65/'35 2 i 0004 4 BLAINE MALLABER 8.69 5/09 LS SHIRT -65/35 3 S. S. SHIRT -65/35 S JEAN COTTON RIGGS CA 11 COVERALL- 65/:35 2 0005 5 JEFF COOPER 4, 5/09 I' JEAN-WRANGLER RELAX 11 0006 6 DAVID TURNER 7.81 5/09 LS SHIRT -65/35 5 S. S.. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 0007 7 CHRIS STUBBS 6.69 5/09 S. S. SHIRT- -65/35 11 JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 0008 B DAVE DYE 7,23 5/09 JEAN-WRANGLER RELAX 13 LAB COAT- POLY /COTTON 9 F�t SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COP WITH UNIRRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 082 0582334 REMIT TO: UriiF'irst Corporation INVOICE DATE 92/28/ 4201 I NDUSTRIAL BLVD +1 609566 INDIANAPOLIS IN 46254 CUSTOMER# (BILL TO) If NUMBER RTES 03;� ,A CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT 0820582334Z Please Detach and Return With Payment D Un1First Cor o ration PAGE 00 n�y 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 08Y� gb2334 ZPA 1 1 P�` M P 450172 ERMS PURCHASE ORDER CO 1 H RGE D GO CITY OF CARMEL UTILITIES9 0' CITY OF CARMEL UTILITIE59 P 9609 HAZEL DELL PARKWAY d 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46260 INDIANAPOLIS IN 46240 o 0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 31 7/ JEAN COTTON RIGGS CA 13, COVERALL- 65/05 2 0010 10 LARRY SCHIMMEL 4.B4 5/09 JEAN COTTON RIGGS CA 11 0011 11 BART CHAFIN 7.26 5/09 S. S. SHIRT -65/05 11 I JEAN— WRANGLER RELAX 1 1 o 0012 12 DENNIS RUSS 5.37 5/09 JEAN— WRANGLER RELAX 11 COVERALL.- °65/35 2 0013 13 LONNIE PATTON 7.81 5/49 N S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0014 14 ERIC .ROBIN SON 7.81 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA' 11 0015 15 KEVIN BUHMANN 7.81 5/49 S. S. SHIRT -65/35 11 I. JEAN COTTON RIGGS CA 11 i 0016 16 RALPH GRUWELL 7.26 5/09 LS SHIRT -65/35 5 S. S. SHIRT -65/35 6 JEAN- WRANGLER RELAX 11 0017 17 PETE BRENNAN 7 -B1 5/09 S. S. SHIRT 65/35 11 JEAN COTTON RIGGS CA' 11 0018 18 ROBBIE KINKEAD 7.81 5/49 LS SHIRT -65/35 5 S. S. SHIRT °65/35 6 JEAN.COTTON RIGGS CA 11 0019 19 TARA RUBBISH 5.60 5/09 1 PANT SCRUB 65/35 1 P 11 LAB COAT -POLY /COTTON 4 S5 SCRUB 65/3S 1 PKT 11 0020 20 BRAD OLIVER 5. 92 5/09 JEAN COTTON RIGGS CA 11 iI� rl� r SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY _WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. f 082 OSS2334 UniFirst Corporation INVOICE NUMBER REMIT TO: 2/2B/ 4201 INDUSTRIAL BLVD INVOICE DATE CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254 20 AIR NUMBER RTE# N2030 ,A CUSTOMER C ITY OF CARMEL IITIL:LTT 11111111111111111111 Jill J1111 1111 PAYMENT AMOUNT 0820582334Z Please Detach and Return With Payment UniFirst Corporation -W 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IW E 46254 08 0,/ 1 1 TYMF, TERMS PURCHASE ORDER CONM i C3 CITY OF CARMEL UTILITIES9 0 CITY OF CARMEL UTILITIES9 0 9609 HAZEL DELL PARKWAY 6 `7609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 c r 1�L1 /,UO W�.1 lbj c VL�1J..ruLk:iaJ C.�RJVUag U a mUl�.. �n l:A/ I COVERAtlZ-65/ mm m 0021 21 DALE RILEY 7.81 5/09 z ie 8. S. SHIRT -65/35 i 1 JEAN COTTON RIGGS CA 11 a DEFE CHARGE 10.00 T INVOICE SUB —TOTAL 219. 98 ir TOTAL SERVICE CHANGES o AMOUNT DUE co Cm THIS IS YOUR ONLY INVCE NET 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO i SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i i INVOICE NUMBER OB2 0580890 REMIT TO: Un i F i r s t Corporation III II INVOICE DATE 2/21/11 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809 566 INDIANAPOLIS I N 46254 A/R NUMBER RTE# N2030 ,A CUSTOMER CITY OF CARMEL UT I L I T I 11111111111111111111 Jill 11111 Jill A PAYMENT AMOUNT 0820580898/ "B'' Please Detach and Return With Payment D UniFirst Corporation PAGE 001 r og 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 II I INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0580890 2/21/11 CHARGE 450172 i fl 809566 D 609566 D CITY OF CARMEL UTILITIES? 6 CITY OF CARMEL UTILITIES9 P 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY v INDIANAPOLIS IN 46280 O INDIANAPOLIS IN 46260 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/ 93 -5026 RTE# N2030 �o CCU u a CQ Qv =6 m g o f MAT -3X5 U1ST GREAT I 2 S.00 5/09 2 MAT -4X6 U1ST GREAT I 5 16.75 5/09 5 18X16 WIPERS 7.80 5/09 REPLACE -18X16 WIPERS 5 1.50 N BAGGED 1BX18 WIPERS 31.20 5/09 a REPLACE— BAGGED 18X16 W 19 5.70 I I I HANDLE /FRAME 24" 2 5/09 24" DRY MOP 2 1.74 12/09 2 i i BAR TWL UNIFIRST FOL 100 15.00 3/10 36 g REPLACE —BAR TWL— UNIFIR B 4.00 S SOIL LOCKER 2 6/09 o� 6 COMPARTMENT LOCKER 2 6/09 I, t 0001 1 GARY LAFOLLETTE 7.61 5/09 !'I LS SHIRT -65/35 6 S. S. SHIRT -65/35 5 JEAN COTTON RIGGS CA 11 0003 24 MIKE 6.69 1/11 LS SHIRT -65/35 5 S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 COVERALL 65/35 2 0004 4 BLAINE MALLABER 8.89 5/09 LS SHIRT -65/35 3 S. S. SHIRT -65/35 B JEAN COTTON RIGGS CA it COVERALL -65/35 2 0005 5 JEFF COOPER 4.29 5/09 JEAN WRANGLER RELAX 11 0006 6 DAVID TURNER 7.61 5/09 LS SHIRT -65/35 5 S.S.-SHIRT-65/35 6 JEAN COTTON RIGGS CA 11 0007 7 CHRIS STUBBS 6.89 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i i INVOICE NUMBER 082 0580890 REMIT TO: Un i F i r s t Corporation INVOICE DATE 2/21/11 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# N2030 1A CUSTOMER CITY OF CARMEL UT I L I T I 111111111111111111 Jill [40 PAYMENT AMOUNT 0820580890/ Please Detach and Return With Payment D Oat UniFirst Corporation PAGE 002 row 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 062 0560890 2/21/11 CHARGE 450172 809566 D 609566 co CITY OF CARMEL UTILITIES9 d CITY OF CARMEL UTILITIES9 P 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46260 Q INDIANAPOLIS IN 46260 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: 317/293 -5026 RTE# N2030 �o a ca csno m� �o 0008 8 DAVE DYE 7.23 5/09 q I� JEAN— WRANGLER RELAX 13 LAB COAT— POLY /COTTON 9 0009 9 JOE FAUCETT 5.92 5/09 JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 C 0010 10 LARRY SCHIMMEL 4.84 5/09 JEAN COTTON RIGGS CA 11 f 0011 11 BART CHAFIN 7.26 5/09 g S. S. SHIRT -65/35 11 JEAN WRANGLER RELAX 11 o� 0012 12 DENNIS RUSS 5.37 5/09 JEAN WRANGLER RELAX 11 co r' COVERALL -65/35 2 0013 13 LONNIE PATTON 7.61 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0014 14 ERIC ROBINSON 7.61 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0015 15 KEVIN BUHMANN 7.61 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0016 16 RALPH GRUWELL 7.26 5/09 LS SHIRT -65/35 5 S. S. SHIRT -65/35 6 JEAN— WRANGLER RELAX 11 0017 17 PETE BRENNAN 7.81 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 I ti 0016 16 ROBBIE KINKEAD 7.81 5/09 LS SHIRT -65/35 5 S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 0019 19 TARA RUBBISH 5.80 5/09 PANT SCRUB 65/35 1 P 11 LAB COAT POLY /COTTON 4 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 082 0580890 REMIT TO: Un i F i r 5 t Corporation INVOICE DATE 2/21/11 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# N2030 1A CUSTOMER CITY OF CARMEL UTILITI 1111111 Jill 11111111111111111111111111111111111111111111111111 Jill L PAYMENT AMOUNT 0820580890/ Please Detach and Return With Payment UniFirst Corporation PAGE 003 D r aft 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0580890 2/21/11 CHARGE 450172 809566 D 809566 a CITY OF CARMEL UTILITIES9 a CITY OF CARMEL UTILITIES9 P 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY I(IL INDIANAPOLIS IN 46280 Q INDIANAPOLIS IN 46260 r IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/ 293-5026 RTE# N2030 a CL u CQ r Lr o X13 L? nm@mu M159 1099. �p L 11 FI SS SCRUB 65/35 1 PKT 11 0020 20 BRAD OLIVER 5.92 5/09 JEAN COTTON RIGGS CA 11 COVERALL- 65/35 2 0021 21 DALE RILEY 7.81 5/09 a S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0 DEFE CHARGE 10.00 o INVOICE SUB —TOTAL 243.73 1 TOTAL SERVICE CHANGES N 0 AMOUNT DUE s THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIGN LL .-L SOIL PICK UP COUNT SH PT OT NO y `I r 0 0 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER REMIT TO: INVOICE DATE 082 0579485 UniFirst Corporation CUSTOMER# (BILL TO) 2/14/11 4201 INDUSTRIAL BLVD L A/R NUMBER 809566 INDIANAPOLIS I N 46254 ,A CUSTOMER RTE* N2030 CITY OF CARMEL UTILITI [O PAYMENT AMOUNT l C i 8205794 55 Please Detach and Return With Payment D M9210ftoff PAGE U n i F i r s t Corporation 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0579485 2/14/11 CHARGE 450172 a 809566 p 809566 p CITY OF CARMEL UTILITIES9 a CITY OF CARMEL UTILITIES9 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46260 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317!293 -5026 RTE# N2030 F Rfl o n f 18X18 WIPERS 7. 5/09 REPLACE -18X18 WIPERS 5 1.50 BAGGED 1SX 18 WIPERS 31.20 5/09 REPLACE— BAGGED 18X18 W 19 5.70 HANDLE /FRAME 24" 2 5/09 24" DRY MOP 2 1.74 12/09 2 BAR TWL— UNIFIRST FOL 100 15.00 3/10 77 S REPLACE —BAR TWL— UNIFIR 8 4.00 SOIL LOCKER 2 8 COMPARTMENT LOCKER 2 6/09 m '0001 1 GARY LAFOLLETTE 7.81 5/09 LS SHIRT -65/35 6 S. S. SHIRT -65/35 5 JEAN COTTON RIGGS CA 11 0003 24 MIKE TURNER 8.89 1 /11 LS SHIRT- -65/35 5 S. S. SHIRT -65/35 b JEAN COTTON RIGGS CA 11 (I COVERALL -65/35 2 0004 4 BLAINE MALLABER 8.89 5/09 LS SHIRT -65/35 3 S. S. SHIRT -65/35 8 JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 i 0005 5 JEFF COOPER 4.29 5/09 i JEAN— WRANGLER RELAX 11 0006 6 DAVID TURNER 7.61 5/09 LS SHIRT -65/35 5 S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 II 0007 7 CHRIS STUBBS 8.89 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 COVERALL- 65/35 2 0008 8 DAVE DYE 7.23 5/09 JEAN WRANGLER RELAX 13 LAB COAT— POLY /COTTON 9 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. 0 INVOICE NUMBER REMIT TO: INVOICE DATE 062 0579485 UniFirst Corporation 2/14/11 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) L A/R NUMBER 809566 INDIANAPOLIS IN 46254 ,a CUSTOMER RTE# N2030 CITY OF CARMEL UTILITI L PAYMENT AMOUNT I ,a,_ 8205794855 Please Detach and Return With Payment_- D PAGE UniFirst Corporation 002 i 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 I INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT i r I 0 082 0579485 2/14/11 CHARGE 450172, a 809566 0 809566 P CITY OF CARMEL UTILITIES9 6 CITY OF CARMEL UTILITIES9 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46260 0. IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 -5026 RTE# N2030 o C b Cl GLiI, U a u n L 0009 9 JOE FAUCETT 5.92 5/09 JEAN COTTON RIGGS CA 11 COVERALL- 65/35 2 t 0010 10 LARRY SCHIMMEL 4.84 5/09 JEAN COTTON RIGGS CA 11 a 0011 11 BART CHAFIN 7.26 5/09 I S. S. SHIRT 65/35 11 a 0 JEAN— WRANGLER RELAX 11 cc 0012 12 DENNIS RUSS 5.37 5/09 0 JEAN WRANGLER RELAX 11 COVERALL -65/35 2 0013 13 LONNIE PATTON 7.81 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0014 14 ERIC ROBINSON 7.61 5/09 S. S. SHIRT -65/35 11 i JEAN COTTON RIGGS CA 11 0015 15 KEVIN BUHMANN 7.81 5/09 1 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0016 16 RALPH GRUWELL 7.26 5/09 LS SHIRT -65/35 5 S. S. SHIRT -65/35 6 JEAN WRANGLER RELAX 11 0017 17 PETE BRENNAN 7.81 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 :0018 18 ROBBIE KINKEAD 7.81 5/09 s LS SHIRT -65/35 5 S. S. SHIRT 65/35 6 JEAN COTTON RIGGS CA 11 0019 19 TARA RUBBISH 5.60 5/09 PANT SCRUB 65/35 1 P 11 LAB COAT POLY /COTTON 4 SS SCRUB 65/35 1 PKT 11 0020 20 BRAD OL.IVER 5.92 5/09 JEAN COTTON RIGGS CA 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i INVOICE NUMBER REMIT TO: 'I. INVOICE DATE 082 0579485 UniFirst Corporation CUSTOMER# (BILL TO) 2/ 14/11 4201 INDUSTRIAL BLVD L A/R NUMBER 809 566 INDIANAPOLIS IN 46254 ,A CUSTOMER RTE# N2030 CITY OF CARMEL UTILITI PAYMENT AMOUNT Please_Detach and Return With_Payment_- D PAGE UniFirst Corporation 003 �U�111�5 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 1 I I� I INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0579485 2/14/11 CHARGE 450172 G 809566 p 809566 P CITY OF CARMEL UTILITIES9 6 CITY OF CARMEL UTILITIES9 9609 HAZEL. DELL PARKWAY 9609 HAZEL DELL PARKWAY j' INDIANAPOLIS IN 46280 0 INDIANAPOLIS IN 46280 M IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 -5026 RTE# N2030 �o c® ca S ago car mm 05% m n COVERALL- •65/35 2 0021 21 DALE RILEY 7.81 5/09 S. S. SHIRT- 65/35 11 JEAN COTTON RIGGS CA 11 m DEFE CHARGE 10.00 vll li c S INVOICE SUB- -TOTAL 219.96 cc 0 TOTAL SERVICE CHANGES AMOUNT DUE I ii 0 THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIGN. SOIL PICK UP COUNT SH PT OT NO I; !f_I I SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. VOUCHER 107413 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 032811 01- 7362 -05 $683.69 032811 01- 7362 -06 $708.44 Voucher Total $1,392.13 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 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 3/28/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/28/2011 032811 $1,392.13 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 12411 "1 6'( A— Date Officer