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HomeMy WebLinkAbout196592 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $532.60 CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 CHECK NUMBER: 196592 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 577637 132.65 CLEANING SERVICES 1093 4350600 584811 132.65 CLEANING SERVICES 1093 4350600 586265 133.65 CLEANING SERVICES 1093 4350600 587692 133.65 CLEANING SERVICES s• D� UniFi.rst Corporation PAGE 001 ^f 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT r• I 082 0584811 3/11/11 CHARGE 376554 667849 667849 ;p MONON CENTER @CENTRAL PAR a MONON CENTER @CENTRAL PAR p 1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVES E co CARMEL 11\1 46032 4, CARMEL IN 46032 Q O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/29 RTE#k K6060 1 k J a 4 a z i 9 i. is 1' 1 1 1 �:.1- 7.'LW U 2.:A1LSP` a i v 'k 1 a ttY' i r'i�h Vii' }k. 0 t r, I „t., MAT -3X5 UIST GREAT I 6 11.40 4/07 6 MAT -4X6 U1ST GREAT I 22 66. 00 4/07 22 Z• MAT -3X 10 UIST GREAT 5 19.75 4/07 5 MAT -•3X 10 UIST GREAT 6 23. 70 2/10 6 L m Q• DEFE CHARGE 11. 60 T INVOICE S UB- -TOTAL 132. 65 ir TOTAL SERVICE CHANGES AMOUNT DUE N Q1' THIS IS YOUR ONLY I NVCE— NEl° 3 DAYS. PLEASE SIG SOIL PICK UP COUNT .CH P "r OT 0 Purchase Description P.O. P a� F '�L� r. G.L.# IOg3' 1- I�� �G� i >�s `TD Line Budget. C S. MAC 1 MAR-1 k; Purchaser Date x3"}�; 7 201 �t I i Approval Date r: ri SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS. INC. UniFirst Corporation PAGE 001 D 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254• INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0586265 3/18/11 CHARGE 376554 667849 667849 f MONON CENTER @CENTRAL PAR 6 MONON CENTER eCENTRAL PAR Q 1235 CENTRAL PARK DRIVE E 6 1235 CENTRAL PARK DRIVE E .,l 4 CARMEL IN 46032 4 CARMEL IN 46032 61 O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5026 RTE# K6060 ua7.�'{ L� -�YiJ V W..! llf C.,� x 4,�... v z, �''fy� 4n ''`�`E y l�3YU0 U- 1..:+UW ✓J r 1. 5.. e...,.4� sa�, r- Y y e �T 0 0 o MAT -3XS U1ST GREAT I 6 11. 40 4/07 6 MAT -4X6 U15T GREAT I 22 66.00 4/07 22 o MAT -3X10 U1ST GREAT 5 19. 4/07 5 N MAT -3X10 U1ST GREAT 6 23.70 2/10 6 t m a o DEEE CHARGE 12. 80 I INVOICE SUB -TOTAL 133.6S 00 Cr TOTAL SERVICE CHANGES o AMOUNT DUE N o THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIG SOIL. PICK UP COUNT SH PT OT CHID Purchase E o Description MCI-+ �.�1.x_LfJ_'���' P.O. PorF I 2 201 1 G.L. I co q 3 Z4 3� O OCO Budget CC BY• o Line Descr n jj,, 1? l Purchaser Date Approval Date 0 o SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. UniPirs7; Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0577637' 2/04/11 CHARGE 376554 667849 667849 MONON CENTER OCENTRAC PAR MONON CENTER CENTRAL PAR 1235 CENTRAL PARK DRIVE -1E 12235 CENTR PARK DRIVE E CARMEL,. IN 46032 CARMEL I 46Q32 E IF YOU HAVE AOUESTM REGARDING THIS INVOICE. CALL: 317/293 SO26 RTE# K6060 I Mml 1 A MAT -3X5 WST GREAT I 6 11.40 4/07 6 A MAT -4X6 U1ST GREAT I 2:R 66.00 4/07 22 MAT -3X1O U1ST GREAT 5 19.75 4/07 5 FIAT --3X10 U1ST GREAT L` 6 23.70 2/10 6 DEFE CHARGE 11.80 INVOICE 5U]3—TOTAL 132. TOTAL SERVICE CHANGES AMOUNT DUE f THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SI SOIL PICK UP COUNT SM PT Q4 i ***PLEASE SEE YOUR ROUTEMAN REGARDING OUR SPECIAL ON RESTROOM ITEMS f 1 Purchase Description Q c"ar -t11 9 pp P.O.# PorF MAR 2 5 2011 1- 50� ©0 G1 1 02' Bud gg e scr t By aI Unel7e Ia Purchaser Date Approval Date SERVICE HEREIN rtENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER SERVICE WITH UNIFIRST coRPoRATION OR UNIFIRST HOLDINGS, INC. �m UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |wvo|cE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT O82 0587692 3/25/11 CHARGE 376554 667849 667849 123S CENTRAL PARK�DRIVE E 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 CARMEL IN 46032 |r YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: 317/293-5O26 RTE# K6060 UL� MAT-3X5 U1ST GREAT I 6 11.40 -4/07 6 MAT-4X6 U18T GREAT I 22 66.00 4/07 22 MAT-3X1D U1ST GREAT 5 19.75 4/07 5 MAT-3X10 U1ST GREAT 6 23�70 '2/10 6 DEFE CHARGE 12.80 �L| INVOICE SUB—TOTAL 1 5 o�� cc 'TOTAL SERVICE CHANGES AMOUNT DUE 0y��| x� 'r co THIS IS YOUR ONLY INVCE— -NET 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO Purchase n� Doocdpdmm P.O'# PwnF ���8 w �moo Bud t uno Purchaser 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. Date Due 360025 UniFirst Corporation 4201 Industrial Blvd. Indianapolis, IN 46254 Invoice Invoice Description Amount or note attached invoice(s) or bill(s)) PO Date Number 132.65 3/11/11 584811 Mat cleaning 133.65 3/18/11 586265 Mat cleaning 132.65 2/4/11 577637 Mat cleanin 133.65 3/25/11 587692 Mat cleanin Total 532.60 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 _12 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 360025 UniFirst Corporation 4201 Industrial Blvd. Indianapolis, IN 46254 In Sum of 532.60 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 584811 4350600 132.65 1 hereby certify that the attached invoice(s), or 1093 586265 4350600 133.65 bill(s) is (are) true and correct and that the 1093 577637 4350600 132.65 materials or services itemized thereon for 1093 587692 4350600 133.65 which charge is made were ordered and received except 7 -Apr 2011 �>�G12�rz�r�2 Signature 532.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund