HomeMy WebLinkAbout196972 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION
CHECK AMOUNT: $402.94
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD
INDIANAPOLIS IN 46254 CHECK NUMBER: 196972
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 589147 135.64 CLEANING SERVICES
1093 4350600 590609 133.65 CLEANING SERVICES
1093 4350600 592095 133.65 CLEANING SERVICES
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j� UniFirst Corporation PAGE. 001
U F NE 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0589147 4/01/11 CHARGE 376554
p 6671349 p 667649
a MONON CENTER eCENTRAL. PAR a MONON CENTER OCENTRAL PAR
p 1235 CENTRAL PARK DRIVE E a 1235 CENTRAL PARK DRIVE E
CARMEL IN 460:32 Q CARMEL IN 46032
O O
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 3 17 /293- R K60
Lt,21 LiIJ' CJ0IaJI/LJ.1J R6" F office' 1 e
MAT- -3X5 U18T GREAT 1 6 11. /O 6
MAT -4X6 U] s GREAT I 22 66. 00 4/07 22
010 MAT 3X10 UlST GREAT 5 19.75 4/07 S
MAT-3X10 U 1ST GREAT 6 23.70 '2/10 6
m
FINANCE CHARGE 1,99
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DEF'E CHARGE—— 12.60
0
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INVOICE SUB- -TOTAL 135.64
N TOTAL SERVICE CHANGES
I AMOUNT DUE
/3S
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THIS IS YOUR ONLY I NVCE NET 30 DAYS. PLEASE SIGN
SOIL PICK UP COUNT SH PT OT !`+I[3
I L L
*****Order Your Spring Wear Novi!! For a limited time UniFirst is
offering 20% off on ALL direct purchases from UniFirst Workwear
Direct Catalog! Asia Your Route Representative for details
Purchase
Description
i P.O.# Por
G.L. I oQ 3
1 it k Bud
Line Desc
Purchaser Date
Approval Date
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
D UniFirst Corporation PAGE 001
4201 INDUSTRIAL BLVD 'INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
II 082 0590609 4/08/11 CHARGE 376554
d 667549 p 667849
p MONON CENTER @CENTRAL. PAR 6 MONON CENTER @CENTRAL PAR
P 1235 CENTRAL PARK DRIVE E d 1235 CENTRAL PARK DRIVE E
I Q CARMEL IN 46032 4 CARMEL IN 46032
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IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5026 RTE# K6060
!�n GM ��Aa,1YUl1.:l1J .vv: Y :':.o ro` �t'�S o ,..mj Ifi L '�4',,�ti
MAT -3X5 U1ST GREAT I 6 11.40 4/07 6
MAT -4X6 U1ST GREAT I J 22 66.00 4/07 22
MAT --3X10 U1ST GREAT 5 19. 75 4/07 5
MAT -3X10 U1ST GREAT 6 23.70 2/10 6
L
a DEFE CHARGE 12.80
INVOICE SUB —TOTAL 133.65
cc
Cr TOTAL SERVICE CHANGES
o,♦ AMOUNT DUE
N
O
a1 "1
THIS IS YOUR.ONLY INVCE— NET 30 DAYS. PLEASE SIG
SOIL PICK UP COUNT SH PT OT
Ihtj You can now follow UniFirst on TWITTER, FACEBOOK, and YOU TUBE. Just
L� go to UniFirst.Com and click links on the bottom right of the page.
*****Order Your Spring Wear Now!! For a limited time UniFirst is
offering 20% off on ALL direct purchases from UniFirst Workwear
Direct Catalog! Ask Your Route Representative for details
Purchase
Description o Q 0 rl n i _'1l
P.O. P b
G.L. W )LLLY:D
Budget
Line Descr
Purchaser_ ate
Approval Date
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
n�
UniFirst Corporation PAGE OOl
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
|wvO|Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
'r' 082 O592095 4/15/11 CHARGE 376554
667849 667849
(P 1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E
|F YOU HAVE A QUESTION REGARD THIS INVOICE, CALL: 317/293-5O26 RTE# K6060
M= Maw i MUD
MAT-3X5 U1ST GREAT I 6 11 4O 4/07 6
MAT-4X6 U1ST GREAT I 22 66.00 4/07 22
MAT-3X10 U1ST GREAT 5 19.75 4/07 5
MAT-3X10 U1ST GREAT 6 23.70 2/10 6
on� DEFE CHARGE 12.80
6 INVOICE SUB-TOTAL 133.65
TOTAL SERVICE CHANGES
AMOUNT DUE fii 6[�
THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE S
SOIL PICK UP COUNT GH PT OT
�p
You can now 'follow UniFirst on TWITTER, FACE8OOK, and YOU TUBE.' Just
0 go to UniFirst.Com and click links on the bottom right of the page.
*****Order Your Spring Wear Nom!! For a limited time UniFirst is
offering 20% off on ALL direct purchases from UniFirst Worhmear
0 Direct Catalog! Ask Your Route Representative for details*****
Purchase
P.O.
IF'
0
Un D��__-__�& APR 19 2011 U�
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0 asnvICs HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
I 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
411/11 589147 Mat cleaning 135.64
4/8/11 590609 Mat cleaning 133.65
4/15/11 592095 Mat cleaning 133.65
Total 402.94
l 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
402.94
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 589147 4350600 135.64 1 hereby certify that the attached invoice(s), or
1093 590609 4350600 133.65 bill(s) is (are) true and correct and that the
1093 592095 4350600 133.65 materials or services itemized thereon for
which charge is made were ordered and
received except
21 -Apr 2011
Signature
402.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I