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HomeMy WebLinkAbout197424 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $1,530.78 INDIANAPOLIS IN 46254 CHECK NUMBER: 197424 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 050911 1,397.13 OTHER EXPENSES 1093 4350600 593535 133.65 CLEANING SERVICES 082 0596091 UniFirst Corporation INVOICE NUMBER 3 /29/1 1 REMIT TO: 4201 I NDUSTRIAL BLVD J y y INVOICE DATE 809566 INDIANAPOLIS I N 46 254 CUSTOMER# (BILL TO) RTE# N2030 111 A/R NUMBER CITY OF. CARMEL UTILITI 1A CUSTOMER E L PAYMENT AMOUNT 0820588091+ Please Detach and Return With Payment 4201 INDUSTRIAL BLVD INDIANAPOLIS FWGE 45254 L L i j OBINVUBB6091 E#/ 1 1 OWEMErERMS PURCHASE ORDER CON%Bfi ]T72 909r.66 20 ?566 O' CITY OF CARMEL UTILITIES9 D CITY OF CARMEL. UTTLITIES9 9609 HAZEL DELL PARKWAY B 960'-7 HAZEL DELL PARKWAY p. INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46230 I 317/293-&6 6 RTE# 1\120730 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: T i�� a�',Ep"�* rk.; o r ice.. o -I, REPL_.ACE- 18XIG WIPERS 5., 1. 50 BAGGED lax"L8 WIPERS 31.20 5/079 REPLACE--BAGGED IS X 1S W y 5.7 HANDLE/ 24" 2 5/09 24" DRY MOP 2 1. 7 12!09 2 a BAP, TWL -•LINT FIRST FLIL. 1 -00, 15.00 3/10 37 REPLACE BAR ;`f`WL-UNIFIR 8 4 00 =III SOIL LOC g 6/09 8 COMPARTMENT I-OCKER 2 -6/ 0001 1 GARY LAFOLL.E=TTE 7,81 5/09 LS SHIRT •65/35 6: m S. S SHIRT-6-5/3S n 5 JEAN COTTON RI GGS CA 1i m 003 24, 31 1 KE TUR EFL #3. 8`7. 1/11 LS SHIRT, 65/;,35 5 JEAN COTTON RIGGS CA 11. COVERALL-6S/35 2 I -0004 4,D!_AINE MAL..LABER 8. X39. 5/09 J_•S SHIRT -•'6 S /SS 3 0 S. S. SHIEST 65,35 JEAN COTTON RIGGS .CA_ 1 1,: COVERAL.L -65/35 2. 0 0005, 5, JEFF_ COOPER_ 4..29. 51'.09 JEAN- WRANGL,1✓R RELAX rI 00036 6 DAVID TURNER 7. ;31 5/079 i LS SHIRT- -65/35 S JEAN COTTON RIGGS CA 11 C 007 7 y S. S. SHIRT 65 /35 11 JEAN COTTON RIGGS CA, 11 COVERALL- -65/.35 2 0006 8 DAYE DYE 7. 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. 1 082 CIS89091 UniF•°irst Curporati ©n INVOICE NUMBER 3/2 REMIT TO: 420 INDUSTRI BLVD INVOICE DATE 809566 INDIANAPOLIS IN 46254 CUSTOMER# (BILL TO) RTE# N2 30 L A/R NUMBER CITY OF CARMEL. UTILITI ,A CUSTOMER 1111111111111111111111 Lo PAYMENT AMOUNT 0805684791+ ,'B, Please Detach and Return With Payment 420 INDUSTRIAL BL INDIANAPOLIS E 46254 08MV068113091 3 11 FWWN3ffERMS PURCHASE ORDER CONMQQlT72 i�! 1 809S66 E30956 CITY OF CARMEL UTILITIES9 CITY OF CARMEL UT 9609 HAZE.„ DELL PARKWAY 9609 HAZEL DELL PARKWAY C? INDIANAPOLIS IN 462.90 INDIANAPOLIS IN 462BO 1 j 317/29 RTE# N2030 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: N v I .JEAN COTTON RIGGS CA 11 COVERALL-65 2 0010 10 LARRY SCH I M! !El 4. 64. 5109 JEAN COTTON R I GGS 0011' 11 BART CH, 7. 26 5/019 a S. S. SHTRT °65/35 1.1 JEAN– WRANGLER.RELAn 11, 001 DENNIS RUSS S.37 S/09 cc .JEAN– WRANGLER RELAX it "o ...COVERALL-65 /35 2, 0013 13 LONNIE PATTON 7,81 5/09:' S. S. SHIRT- 11, I, JEAN COTTON R I GGS CA 1 1, cuo 0011• 14. ERIC ROBINSON 7.81 5/019 S. S. SHIRT-65/35 1.1 .:DEAN COTTON R IGGS CA 11: 0015 15 KEVIN BUHMANN 7.81 5/09 S. S. :SHI 65/3,5_ 11 ,JEAN COTTON R I GGS `A,. II 0.016 16 RALPH GRUWELL 7.26 5/019 LS SHIRT765/35 S. S. SHIRT -65/35 6 JEAN -WRANGLER RELAX 11 0017. 17 PETE BRENNAN 7.81 5/09 I S. S. SHIRT Ii MEAN COTTON RIGGS CA 11 0016 18. ROBBIE KINKE 7.81 5/p9 L.S SHTRT -65 /3S 5 S. S. SHIRT-65/35 6 O JEAN COTTON.RIGGS CA, 11 0019 19 TARA RUBBISH S.80 5/09, PANT SCRUB 65/35 1 P 11 !1 LAB COAT –POLY /COTTON 4 SS SCrRU13 65/35. I PKT 11 0020 20 BRAD OLIVER S.92 5/09 1. JEAN COTTON R I GG,S CA SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. OB2 0588091 UniFirst Corporation INVOICE NUMBER 3/28/ /28/ 1 1 REMIT TO: 42 INDUSTR BLVD I_ INVOICE DATE 809566 INDIANAPOLIS I N 46254 CUSTOMER# (BILL TO) RTE#k N2030 AIR NUMBER CITY OF CARMEL, UT I L I T I 1 1A CUSTOMER I 1 1111111111111111111111111111111111111111 L PAYMENT AMOUNT 08 Please Detach a nd Return With P ayment AL fi D 4201 INDUSTRIAL BLVD INDIANAPOLIS PAIGE 46254 amV0588091 3)P20 11 KN4AfWffERMS PURCHASE ORDER COIVEAKIT72 R091;4,A E3095616 CITY OF .CARMEL UTI#....ITIES9 E3 CITY OF CARREL. UTILITIES9 p 5 7 609 HAZEL HELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 Q .INDIANAPOLIS IN 462801 r 317/293 —v 6 RTE#k IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: �i gz' A 0021 21 DALE RILEY 7.61 5 =x'09 8 -.S. SHIRT- -65/35 1'1 JEAN COTTON R IGGS CA 1 1 DEFE CHARGE 11.:.00 a INVOICE SUB —TOTAL 220, 98 TOTAL SERVICE CHANGES AMOUNT DUE-, a N T H I u IS YOUR ONLY I NVC E— NET 30 DAYS. 'LEASE SI G N SOIL PICK UP COU 9H ___PT... OT SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. I INVOICE NUMBER CS2 O.j 1C)05 REMITTO: UniFirst Co rporation INVOICE DATE 4/ 11/ 1 1 4201 INDUSTRIAL BLVD II CUSTOMER# (BILL TO) SOV 566 INDI ANAPOLI S I N 46254 A/R NUMBER RTE# N2030 1A CUSTOMER CITY OF CARMEL UT I L PAYMENT AMOUNT 082059100SU Please Detach and Return With Payment UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 0 F& INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT I�, 1 082 0591005 4/11/11 CHARGE 450172 0 609566 D 809S66 C3 CITY OF CARMEL UTILITIES? CITY OF CARMEL UTILITIES9 P 9609 HAZEL DELL PARKWAY 96039 HAZEL DELL PARKWAY j INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 .II I 0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 -5026 RTE# N2030 18XIB WIPERS 7. 80 _5109 REPLACE 1 8X18 WIPERS 5. 1. sC7„ T TAGGED 1SY 18 WIPERS 31.0, 5!09 REPLACE—BAGGED 1 SX 18 W 19 S. 70 HANDLE /FRAME 24" 2: 8/09 a� 24 DRY MOP 2, 1. 74 12/09 2 a BAR TWL UNIFIRST f"OL 100 1 S. 0 70 1 h" REPLACE—BAR TWL— UNIF'IR 8, 4.00 Q SOIL LOCKER 2; 6/09 g 9 COMPARTMENT LOCKER 2„ _6 .0 0.01 1 GARY LAFOLLETTE 7 S/09 wo LS SHIRT -6S/35 b S. S. SHIRT- 65/35, xb JLI JEAN COTTON R IGGS CA.--- z4 11 0003 24 M,I4tE TURNER, 8. 89 1/11. LS SHIRT-65/35 5 S. S_: .SHIRT 65/35. 6 JEAN. COTTON.RIGGS CA 1 1 COVERALL- 6S /35 ,0004 4 BLAINE MALL..ABER B. 89, 5/09, LS S HIR,T' 65 /35 3. S. S. SHIRT 65/35 a, JEAN COTTON RIGGS CA 11" i COVERALL -65/35 2 4005 5, JEFF COOPER 4.29 5/09,_ JEAN WRANGLER RELAX. 11 0006 6 DAVI D TURNER 7. s 1 5./09 L S SHIRT 65/35 S. S. S. SHIRT JEAN COTTON RIGGS CA, 11 0007 7 CHRIS STUBBS S. "89 5/09 ILLI S. S. SHIRT -65/35 i .JEAN COTTON RIGGS CA 11 COVERALL-w65 /35 2 0008,. S. DAVE DYE 7. 23 5/09 0 JEAN -WRANGLER RELAX 13 LAB COAT-POLY/COTTON, 9. 0 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i i INVOICE NUMBER 082 0591005 REMITTO: UniFirst Corporation INVOICE DATE 4/11/11 4201 INDUSTRIAL BLVD CUSTOMER# BILL TO B09566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# N2030 ,A CUSTOMER CITY OF CARMEL UT I L I T I f PAYMENT AMOUNT 082059111OSU Please Detach and Return With Payment D UniFirst Corporation PAGE 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 0 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 11' 5K 062 0591005 4/11/11 CHARGE 450172 i d 809566 809566 p` CITY OF CARMEL UTILITIES9 6. CITY OF CARMEL UTILITIES9 9609 HAZEL DELL PARKWAY a 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 -5026 RTE# N2030 ,i 0009 9 JOE FAUCETT 5. 92 5/09 JEAN COTT014 RIGGS CA_ 11 COVERALL -65/35 2 0010 10 LARRY SCHIMMEL 4.84. 5/09 JEAN COTTON RIGGS CA_ 11 a 0011 11 DART CHAFIN 7.26 5/09 S. S. SHIRT -65/35 11 o JEAN— WRANGLER RELAX 11 Q 10 0012 12 DENNIS RUSS 5.37 5/09 g JEAN— WRANGLER RELAX 11 O COVERALL -65/35 2 w 0013 13 LONNIE PATTON 7. 61 5/09 S. S. SHIRT- 65/35 11 JEAN COTTON RIGGS, CA 11 V 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 00.18 18 ROBBIE KINKEAD 7.61, 5/09, LS SHIRT -65/05 5 S 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 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. INVOICE NUMBER 082 OS910()S REMIT TO: UniFirst Corporation INVOICE DATE 4/11/11 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) grCg INDIANAPOLIS IN 46254 A/R NUMBER RTE#$ N2030 ,A CUSTOMER CITY OF CARMEL UT IL I T I PAYMENT AMOUNT e 0820 59100 SU` Please Detach and Return With Payment UnlFirst Corporation PAGE 003 E 42 01 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 i INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 1 i 082 0591005 4/11/11 CHARGE 450172 809566 809566 Q CITY OF CARMEL UTILITIES9 CITY OF CARMEL UTILTTIES9 D 9609 HAZEL DELL PARKWAY a' 960.9 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 Y INDIANAPOLIS IN 46260 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 -5026 RTE# N2030 �FS ElJ`.111b a f o 4., y i. 1 i 1 c. COVERALL-65/35 �r 0021 21 .DALE RILEY _7. 81 5r 09 N S. S. SHIRT--65 /35 11, JEAN COTTON, R2IGGS CA 11 a D CHA 11. Q 1 INVOICE SUB —TOTAL 220.98 g TOTAL SERVICE CHANGES AMOUNT DUE co i TH IS. YOUR ONLY INVCE— I\IET 30_ MAYS.- ?(....EASE SIGN SOIL. PICK UP COUNT SH PT 0T. .NO You can now follow UniFirst 0n TWITTER, FACEBOOK, and YOU TUBE. .Just go to UniFirst. Com and click links on the bottom rjght_,o_f thee Page• *Order Your Spring Wear Now!.I_:_For a I lmited time U,niF'irst is offering 2Q' off art ALL direct purchases from„ UniFirst Wvrkwear. Direct Catalog! Ask Your Route _R2e- presentative, for .details I Pi r 1 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOME COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i INVOICE NUMBER REMIT TO: 082 p589522'. Ur�iFirst Carp oration INVOICE DATE 4/04/11. 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) E309566 INDIANAPOLIS I N 46254 C 0 A/R NUMBER RTE# 1\12030 0 A CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT a P20589522+ Please Detach and Return With ayment /7 D UniFirst Corporation PAGE 001 4201 INDUSTRIAL' BLVD INDIANAPOLIS IN 46254 4 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT a 082 0589522 4/04/11 CHARGE 45017' p 809S66 0 809566 CITY OF CARMEL UTILITIES9 d CITY OF CARMEL UTILITIES9 9609 HAZEL DELL PARKWAY d 9609 HAZEL DELL PARKWAY I.11,(DO INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46260 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 5026 RTE# N2030 n MAT -3X5 U1ST GREAT I 2 S. 00 -5/09 2 MAT -4X6 U1ST GREAT I 5 18. 75 5/09 5 h 18X18 WIPERS 7.80 5/09 t REPLACE -18X18 WIPERS 5 1.50 BAGGED 18X18 WIPERS 31.20 -•5/09 a REPLACE- BAGGED 18X18 W 19 5.70 T t HANDLE /FRAME 24" 2 ..5/09 o, 24" DRY MOP 2 1.74 12/09 2 BAR TWL- UNIFIRST FOL 100 15.00 -3110 41 REPLACE -BAR TWL- UNIFIP.- 8 4.00 SOIL LOCKER 2 -6/09 8 COMPARTMENT LOCKER 2 6/09 N r l 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 i- 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 e JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 0005 5 JEFF COOPER 4.29 5/09 JEAN- WRANGLER RELAX 11 0006 6 DAVID TURNER 7.81 5/09 LS SHIRT -65/35 5 Gt,l S. S. SHIRT -65/35 6 i 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 6 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 0589522 UniFi'rst Corporation on 4/04/ 11 420 INDUSTRIAL BLVD CUSTOMER# (BILL TO) L AIR NUMBER 509 566 INDIANAPOLI I N 46254 CUSTOMER F2 "fE# N2030 CITY OF CARMEL UTILITI i 'PAYMENT AMOUNT t Please Detach and Return With Pa yment UniFiT st Corporation PAGE 002 O 4201 INDUSTRIAL, BLVD INDIANAPOLIS IN 46284 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT r 082 0589522 4/04/11 CHARGE 450172 a 809566 809566 O CITY OF CARMEL UTILITIES9 a CITY OF CARMEL UTILITIES9 a. 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 4E,2F30 INDIAIVAPQLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293° -5026 R7)*#1 NO30 0008 B DAVE DYE 7. 23, 5/09.. JEAN-WRANGLER RELAX 113 N LAB COAT-•-POLY /COTTON__ 9'. 0009 9 JOE FAUCETT S. 92 5/09, JEAN COTTON RIGGS CA 1 1 COVERALL -65/35 2 T a 0010 10 LARRY SCHI 4.84 5/09. o JEAN COT -TON RIGGS CA;_ r 11 0011 11 DART CHAFIN 7.26 5/09 0 S. S; SHIRT •65/35 JEAN-WRANGLER RELAX 1.1 0012 12 DENNIS RUSS 5.37 JEAN- WRANGLER RELAX COVERALL 655/3'5. 2 C7013 13 LONNIE PATTON 7.81:... 5/09 S. S. SHIRT -65/35 11. MEAN COTTON RIGGS CAz 11 W 0014 14 ERIC ROBINSON 7. 81 5/09. S. S. SHIRT -65/35 ::.1 1 JEAN COTTON-RIGGS CA 11 0 0015 15 KEVIN BUHMANN 7. 81 5/09 S. S. SHIRT-6S/3S :_11 JEAN COTTON RIGGS CA 1 1 0016 16 RALPH GRUWELI_ 7. 26 5/09 LS SHIRT 65/35 5 S. S. SHTRT-- 65/35 6 JEAN WRANGLER RELAX 11 0017 17 PETE- BRENNAN 7, 81 5/09, S.S. SHIRT- 65/351 1.1 JEAN COTTON RIGGS CA� 11 lil; .l 0018 18 ROBBIE KINKEAD 7. 81 5/09. LS SHIRT- •65/35 5. S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA -11 0019 19 TAR+4 RUBBISH 5.80 5/09.:. PANT SCRUB 65/35 1 P, 11 LAB COAT- POLY /COTTON q SERVICE HEREIN R CUST IS PURSUANT TO A WRITTEN CONTRACT MER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. 0 INVOICE NUMBER REMIT TO: Oat 0589S22 UniFi Corporation INVOICE DATE J 4/04/11 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809 566 INDIANAPOLIS IN 46254 A/R NUMBER CUSTOMER RTE:# N2030 CITY OF CA PAYMENT AMOUNT RMEL UTILTTI B 0820589522+ Please Detach and Return With Payment O UniFirst Corporation PAGE 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 05895 4/04/11 CHARGE 450172 a 809566 0 809566 0 CITY OF CARMEL UTILITIES9 6 CITY OF CARMEL UTILITIES9 P,. 9609 HAZEL DELL PARKWAY a 9609 HAZEL DELL PARKWAY 0 INDIANAPOLIS IN 46260 INDIANAPOLIS IN 46280 1 4 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 -5026 RTE# N2030 1:.L1rU0 t 1A.1�AlLb a F �5 f_ 13�e�., t 0 0 0 s. 1 ausN n SS SCRUB 65/35 1 PKT 11 m' 0020 20 BRAD OLIVER 5.92 5/09 y JEAN COTTON RIGGS CA 11 m COVERALL -65/35 2 0021 21 DALE RILEY 7.81 5/09 a S. S. SHIRT -65/35 11 JEAN COTTON R IGGS CA- 11 J DEFE CHARGE 11.00 0 0 INVOICE SUB —TOTAL 244.73 a N l OTAL SERVICE CHANGES i AMOUNT DUE t THIS IS YOUR ONLY INVCE— NET 30 -DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO *****Order Your Spring Wear Now!! For a limited time UniFirst is offering 20% off on ALL direct purchases from UniFirst Wor -kwear Direct Catalog! Ask Your Route Representative for details*,**** f %1 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i 0 INVOICE NUMBER OB2 0592481 REMIT TO: Un i F i r s t C INVOICE DATE 4/ 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS I N 46254 A/R NUMBER RTE# N2030 1A CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT 0$20592481 kI Please Detach and Return With Payment n UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0592481 4/18/11 CHARGE 450172 0 a 809566 809566 0 CITY OF CARMEL UTILITIE59 6 CITY OF CARMEL UTIL.ITIES9 P 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY V INDIANAPOLIS IN 46280 4 INDIANAPOLIS IN 46260 O 0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/ -5026 RTE# N2030 O aio U cow, o' MAT -3X5 U1ST GREAT I 2 5.00 5/09 2 MAT --4X6 U1ST GREAT I 5 18.75 5/09 5 v� 18X18 WIPERS 7.30 5/09 N y REPLACE -18X18 WIPERS 5 1.50 BAGGED 18X18 WIPERS 31.20 5/09 REPLACE BAGGED 18X 18 W 19 5.70 T HANDLE /FRAME 24" 2 5/09 0 24" DRY MOP 2 1.74 12/09 2 BAR TWL --UN I F I RST FOL 100 15.00 3/10 71 am 0 REPLACE --BAR TWL- UNIFIR 8 4.00 SOIL LOCKER 2 6/09 8 COMPARTMENT LOCKER 2 6/09 o 0001 1 GARY LAFOLLETTE 7.81. 5/09 LS SHIRT- -65/35 6 S. S. SHIRT--65/35 5 JEAN COTTON RIGGS CA 11 0003 24 MIKE TURNER 8.69 1/11. LS SHIRT -65/35 5 S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 0004 4 BLAINE MALLABER 8.89 5/09 LS SHIRT --65/35 3 S. S. SHIRT -65/35 8 JEAN COTTON RIGGS CA 11 r COVERALL -6S/35 2 0005 5 JEFF COOPER 4.29 5/09 %.)EAN- WRANGLER RELAX 11 0006 6 DAVID TURNER 7.81 5/09 LS SHIRT.. -65/35 5 Ij S. S. SHIRT °65/35 6 r JEAN COTTON RIGGS CA 1 0007 7 CHRIS STUBBS 8.a 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 COVERALL- -65/35 2 e SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION UNIFIRST HOLDINGS, INC. INVOICE NUMBER 0S2 0948 REMIT TO: Un i F i r s t C INVOICE CUSTOMERI# 4/18/11 4201. INDUSTRIAL BLVD USTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# N2030 ,A CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT 0820592481$ Please Detach and Return With Payment UniFirst COrporation PAGE 002 l�.�JU�UUl�IS 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 r INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0592481 4/18/11 CHARGE 450172 C3 809566 809566 0 CITY OF' CARMEL UTILITIES9 a CITY OF CARMEL UTILITIES9 P 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY V INDIANAPOLIS IN 46280 Q INDIANAPOLIS IN 46260 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 31 7/293 -50 26 RTE# N2030 n o y'' 0008 6 DAVE DYE 7..23 5/09 JEAN WRANGLER RELAX 13 d� LAB COAT— POLY /COTTON 9 y 0009 9 JOE F.AUC:ETT 5. 92 5/09 JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 I. 1� 0010 10 LARRY SCHIMMEL 4.84 5/09 JEAN COTTON RIGGS CA 11 0011 11 DART CHAFIN 7.26 5/09 0 S. S. SHIRT -65/35 1.1 JEAN WRANGLER RELAX 11 V 0012 12 DENNIS RUSS S.37 5/09 o` JEAN— WRANGLER RELAX 11 COVERALL -65/35 2 001:3 13 LONNIE PATTON 7.81 5/09 S. S. SHIRT -65/35 11. JEAN COTTON RIGGS CA 11 0014 14 ERIC ROBINSON _1 5/09 S. S. SHIRT--•65 /35 11 JEAN COTTON RIGGS CA 11 i 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 1L;y Lra' SHIRT 65/35 5 S. S. SHIRT- -65/35 .6 JEAN—WRANGLER RELAX 11 001 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 LS SHIRT -65/35 5 0 S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 0019 19 TARA RUBBISH 5.80 5/09 e PANT SCRUB 65/35 1 P 11 LAPS COAT— POLY /COTTON 4 0 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER OB2 O592.481 REMIT TO: UniFirst Corpuration INVOICE DATE 4/18/i1 4201 INDUSTRIAL, BLVD CUSTOMEFm (BILL TO) 809566 INDIANAPOLIS IN 46254 m�NUmasn RTE# N2030 CUSTOMER CITY OF CARMEL UTILITI PAYMENT OR�OSq248�� K�1������ Detach K���UU�� ��^f� K���M����f Please and Return With UniFirst Corporation PAGE 0D3 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |wvo|ns oxrs PAYMENT TERMS PURCHASE ORDER CONTRACT /u 082 0592481 4/18/11 CHARGE 450172 E309566 609566 t_� HAZEL DELL PARKWAY 1 9609 HAZEL DELL PARKWAY A� x� IF YO� HAVE x QUESTION REGARD THIS INVOICE, CALL: 317/293_5026 RTE# N2030 Fa7T [PIC 129 egium @667F7 C�� F��m Em. F�i� AWOMMU I mug SS SCRUB 65/35 1 PKT 11' 0020 20 BRAD OLIVER 5.92 5/09 JEAN COTTON RI�QS CA Il COVERALL-85/35 2 0021 21 DALE RILEY 7.61 .5/09 S. S. SHIRT-655/3S 11 JEAN COTTON RIQQS CA 11 S' 8 DEFE CHARGE 11.00 INVOICE SUB-TOTAL 244.73 co TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE� SIGN Ida SOIL PICK UP COUNT SH PT OT N� You can now follow UniFirst on TWITTER, FACE8DOK. and-YOU TUBE. Just go to UniFirst. Com and click links on the bottofil right of the page. *****Order Your Spring Wear Nom!! For a limited time UniFirst is offering 20% off on ALL direct purchases-from UniFirst Workmear n� Direct Catalog! Ask Your Route Representative for details***** �r r oenvms nsnsm RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION UNIFIRST HOLDINGS, INC.- INVOICE NUMBER REMIT TO: INVOICE DATE 082 059394A. UniFirst Corporation 4/2S/11 4201 INDUSTRIAL BLVD r/ CLIST0MER# (BILL TO) B09566 INDI�NAPOL�� IN 4625� A/R NUMBER RTE# N2030 m CUSTOMER CITY OF CARME1., UTILITT, PAYMENT AMOUNT y�J rp Please Detach and Return With Payment Pmse UniFirst Corporation 001 j 42O1 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 O593944 4/25/11 CHARGE 45D172 809S66 009566 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL, PARKWAY APOLIS IN 462 V INDIANAPOLIS IN 46280 Vi INDIAN |p YOU HAVE A QUESTION REGARDING THIS INVO CALL: 317/293-5O�6 RT2# N2030 18X18 WIPERS 7.80 5/O9 REPLACE-18XlG WIPERS 5 1 5O BAGQED-18XI8 WIPERS 31-20 '__'_--5/09 G REPLACE-BAGGED 18X18 W 1�� 5 7(J HANDLE/FRAME 24^ 24" DRY MOP 2 1.74 -'-_22 /O9 2 x�L DAR TWL-UNIFIRST FOL. 100 15. OD -3/10 34 0 REPLACE-8A8 TWL-UNIFIR OO 0 SOIL LOCKER 2 8 COMPARTMENT LQICMER 2' 00011 1 GARY LAFOLLETTE 7,81 5/09 LS SHIRT-6S/35 6 S. S. GiIRT-`65/35 S JEAN COTTON-!RIGGS C4 11 0003 24 MIKE TURNER 8. 89 LS SHIRT--65/35 G G. 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INVOICE NUMBER REMIT TO: 882 0593944 UniFirst Corporation �/4sL INVOICE DATE 1 4201 INDUSTRIAL BLVD r" CUST0MEF# (BILL TO) 809566 INDIANAPOLIS IN 462S4 wV�asn RTE# N203O ^vo.m°cn CITY OF CARMEL UTILITI ||00U8N�|/0|NUUUU0 [U� Detach ��x�� ���;f�� 08205939441 P aymen t UniFirst Corporation PAGE 002 4 I��DU�TRIAL 8LVD INDIANAPOLIS IN 46254 Jj INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 0 82 O593944 A� CHARgE 450172 309566 809566 9609 HAZEL. DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANA INDIANAPOLIS IN 46280 POLIS IN 462BO ol o/ |F YOU HAVE 4 QUESTION REGARDING THIS INVOICE, CALL: 317/93-5026 RTE# M2030 QOO9 9 JOE FAUC��TT S. 92 5/09- JEAN COTTON RIggS C~4 U� COVERALL-6b '/35 2 0010 10 LARRY SCHIMMEL 4.84 51/09 JEAN COTTON RIGGS CA 11 0011 11, BART CHAFlN 1.26 5/09 G S S��3RT-65/35 11 S. S. JEAN-WRAN��LER RELAX 11 0012 12 DENNIS RU8S 5. 37'� JEAN-WRANGLER RELAX 11 COVERALL-65/35 2 OO13 13 LONNIE PATTOM 7. 81' S S SHIRT-65/35 1� S. S. r COTTON CA 0014 14 ERIC R-OBINSON 7� 81, 5/09 S S. SHIRT�-65/35 11 JEAN COTTON RI0gS CA 11 O0 1S 15 KEVIN BUHMANN 7.`61 5/09 S. S. BHIRT-65/35 11 JEAN COTTON RIQGS CA 11 0016 16 RALPH GRUWELL 7. 26 5/09 LS SHIRT-65/35 S S. S SHIRT-65/3S 6 JEAN-WRANGLER RELAX 11 0017 17 PETE BRENNAN 7. 81 S/09 B G SHIRT-65/35 1l JEAN COTTON RIGAS CA 11 0018 1B RO8BIE KTNKEAD 7. 31: 5/�9 LS SHIRT-65/35 5 S. S. SHIRT-65/35 6 JEAN COTTON RIGGS CA 11^ .00 1 1 9 TARA AU8�IS� 5 60' 5/09 PANT­ SCRUB 65/35 1 P 11 LAB COAT--POLY/CQTTON SS SCRUB 65/351 F`KT 1� 0020 20 BRAD OLIVER S.92 5/09 JEAN COTTON F\IgQS CA' SERVICE HEREIN RENDER ED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER C OPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. |Nv0C�wum�sR REMIT T0� 0 082' O593944 UniFirst Corporation INVOICE DATE H�� 4/25/11 42D1 INDUSTRIAL BLVD .c CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IINJ 46254 *��wUwocn RTE# 1\12030 m CUSTOMER CITY OF CARME'L UTILITI PAYMENT 8 m 08205939441, Ple���� U� h Return W U� t ~-�o pAas UniFirst Corporation 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 /mv0|Cs DATE PAYMENT TERMS PURCHASE ORDER onwTRxoT 082 O593944 4 11 CHARGE 450172 809566 23 909566 9609 HAZEL DELL PARKWAY 9 HAZEL DELL PARKWAN '1 IN 46280 V INDIANAPOLIS IN 46280 40 |FYoo*xxe�oos3T�mnsG��om�T�/u|wvV��Cx�� 317/293-5O2:26 RTE# W2030 COVERALL-65/35 2. 0021 21 DALE RILEY 7. 83, 5/09 G. G. BHIRT-65/35 11 Q JEAN COTTON RIQGS CA 11 DEFE CHARGE i1. 00' �u INVOICE SUB-TOTAL 22O.9G TOTAL SERVICE CHANGES m AMOUNT DUE THIS IS YOUR ONLY INVCE- N�� �O DAYS. PLEASE SIGN SOIL PICK UP COUNT SH �T OT NO You can now foI Iouy UniFirst on TWITTER, FACEBOOK, and ;O� �TU�E Just go to UniFirst.Com and click links on the bottom riqh�'o`f--the page *****Order Your Spring Wear Nom! For'~a limited time UniFirst is offering 20% off on' ALL direct purchases from UniFirst 'Workmear' Direct Catalog /4ak Your Route Representative for details***** ~n L x /°^c. CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER REMIT TO: INVOICE DATE OB2 0595357 UniFirst Corporation 5/02/11 4201 INDUSTR�AL BLVD CUSTOMERw (BILL TO) 8O9566 INDIANAPOLIS IN 46254 «/nmume�n RTE# N2030 CUSTOMER CITY OF CARMEL. UTTLITI PAYMENT AMOUNT |�MUU|8NN|0|0UNUN r/^ Please Detach aMd Return With P ayment UniFirst Corporation PAGE 001 4201 INDUSTRIAL 81_VD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0595357 5/02/11 CHARGE 450172 9609 HAZEL DELL PARKWAY 1 9609 HAZEL DELL PARKWAY VIINDIANAPOLIS IN 46280 V INDIANAPOLIS IN 46280 P L21 A� o� |�YVun�vsxQusoTmmns8�no|w�n��|mvoms.C��� 317/293-5026 RTE# N2030 012= Em 0996, Egpg. 1B MAT-3X5 U1ST GREAT I 2 5.00 5/09 2 MAT-4X6 U1ST GREAT I 5 18 75 5/09 5 18X18 WIPERS 7.80 15/09 e REPLACE-18X18 WIPERS 5 1.B3 BAGGED 18X1G WIPERS ��l ZQ 5/09 REPLACE-BAGGED 18X18 W 19 5.70 !J HANDLE/FRAME 24° 2 5/09 u 24" DRY MOP 2 1, 74 12/09 2. BAR TWL-UNIFIRST FOL. 1OO 15.00 3/10 86 REPLACE-8AR TWL-UNIFIR 8 4.00 SOIL LOCKER 2 6/09 8 COMPARTMENT LOCKER 2 6/09 DOO1 1 GARY LAFOLLETTE 7 81 5/09 LS SHIRT 65/35 6 S. S. SHIRT-65/35 5 JEAN COTTON RIGGS CA 11 ODO3 24 M%KE TURNER i]' B9 1/11 LS SHIRT-65/35 5 S. S. SHIRT-65/35 6 JEAN COTTON RIG��B CA 11 COVERALL-65/35. 2 0004 4 BLAINE MALLA8ER 8�89 5/09 �S SHIRT 65/35 3 S. S. SHIRT-65/35 8 JEAN COT`r04 RIGAS CA 11 COVERALL-65/35 0 DOO5 5 JEFF COOPER 4.29 5/09 JEAN-WRANGLER RELAX 11 OQO� b DAVID TURNER 7 81 5/O9 LS SHIRT-65/35 5 S'S' SHIRT-65/35 6 JEAN COTTON RIQgS CA 11 0007 7 CHRIS ST0B8S 8. 89 5y09 S. S. GHIRT-65/35 11 T JEAN COTTON RIQ�S CA 11 COVERALL-65/35 2` SERVICE HEREIN RENDERED IS PURSU ANT TO A WRITTEN CONTRACT CUSTOMER COPY INVOICE NUMBER REMIT TO: INVOICE DATE O82 0595357 UniFirst Corporation CVSTOMsnw (BILL TO) 5/O2/11 4201 INDUSTRIAL BLVD' ��w0m2�R 809566 INDIANAPOLIS IN 46254 RTE# N2O30 m CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT |�0�U8NH|�UN|08 [QUU|8B0U0�HN| ~r Please D and Return With Pa y me nt UniFirst Corporation PAGE 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER onmTRaoT 032 0595357 5/02/11 CHARGE 450172 co 809566 0 609566 0 CITY OF CARMEL UTILITIES? 1b CITY OF CARMEL UTILITIES9 1P fil 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAP'OLIS IN 46280 I-NDIANAPOLIS IN 46230 |pYoo�xvsx�os8/�mns�xno/m�rn/S/�v��s.���� 317/293-5028 RTE# N2030 0008 8 DAVE DYE 7.23 5/09 JEAN-WRANGLER RELAX 13 LAB COAT-POLY/COTTON 9 n S/O9 ODO9 9 JOE FAUCETT 5 92 JEAN COTTON RIGQB CA 11 COVERALL-65/35 2 001D 10 LARRY SCHIMMEL 4.84 5/09 JEAN COTTON RIgGS CA 11 0011 11 BART CHAFIN 7� 26 5/09 G.G. SHIRT-65/35 21 JEAN-WRANGLER RELAX 11` co 0012 12 DENNIS RUSG 5,37 '5y09 JEAN RELAX 11 0 COVERALL-6S/35 2 0013 13 LONNIE PATTON 7.81 5/09 S. S. SHIRT-65/35 �1 JEAN COTTON RIQGG CA 11 0014 14 ERIC ROBINSON 7.81 5/09 S. S. SHIRT-65/35 11 JEAN COTTON RIGGG CA 11 0015 15 KEVIN 8UHMANN 7,81 5/09 S. S. SHIRT-65y35 11 JEAN COTTON RIgGS CA 11 n� 0016 16 RALPH GRUWELL 7.26 5/09 LS SHIRT-65/35 5 S. S. SHIRT-65/35 4) JEAN-WRANGLER RELAX 11 0017 17 PETE 8RENNAN 7�81 5/O9 S S SHIRT-65/35 11 JEAN COTTON RIQQS CA 11 0018 16 RO88IE KINKEAD '7.81 5/09 LB SHIRT-65/35 5 S. G. SHIRT-65/35 6 JEAN COTTON RIQQS CA 11 0019 19 TARA RUBBISH 5.80 5/09 EXCHANGE ITEM CHARGE 11 LOST PROD SCRUB 11 u3A 7S SERVICE HERE RENDERED mrnAur CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNJIFIRST HOLDINGS, INC. |mv0ICs NUMBER REMIT TO: 082 O595357 UniFirst Corporation INVOICE DATE 5/02/11 4201 INDUSTRIAL BLVD CUGTOmsnw (BILL TO) 809566 INDIANAPOLIS IN 46254 x/nmumaE� RTE# N2030 ouGTOmEn CITY OF CARMEL 'UTILITI >LTL Pa Bilge UniFirst Corporation PAGE 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0595357 5/02/11 CHARGE 450172 809S66 0 609566 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280' INDIANAPOLIS IN. 46260 �m |p YOU HAVE AOusSTIOw REGARDING THIS INVO CALL: 317/293-5O26 RTE# N2030 am F�R_fl ­um, F��m nm Fa7L-F�� Eapp. CqM am= mug 05v. Qv w ��|l PANT SCRUB 65/35 l P''- 11 11 'r^ LAB COAT-POLY/C�TTON 4 EXCHANGE ITEM CHARGE 11 ;zF_r_j0 11 LOST PROD SS SCRUB 6�/ �wn�� �3 S8 SCRUB 65/35 1 PKT 11 �l 0020 ;ZO BRAD OLIVER 5.92 5/09 [�U JEAN COTTON RIGGS CA 11 0 o COVERALL 5 OO2-1 21 DALE RILEY 7.81 5/09 s S, S. SHIRT-65/35 11 JEAN COTTON RIGGS CA 11 DEFE CHARGE 11 OO INVOICE SUB-TOTAL 531.61 TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO *****Order Your Spring' Wear 1Vom! For e limited time UniFirst is offering 20% off on ALL direct purchases from UniFirst Workmear Direct Catalog! Ask Your Route Representative for details***** �r �r SERVICE HEREIN RENDERED IS PURSUANT TO A WRIrrEN CONTRACT CUSTOMER COPY VOUCHER 115043 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 050911 01- 7362 -05 $662.94 050911 01- 7362 -06 $734.19 Voucher Total $1,397.13 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 5/4/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2011 050911 $1,397.13 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 S X of Cc ^-ate y Date Officer UniF1rst Corporation PAGE 0101 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |wvo|Cs DATE PxvmsmTTsnmS PURCHASE ORDER CONTRACT O82 0593535 4/2 1 2/1 CHARGE 376554 co 667849 0 66784? 123S CENTRAL PARK DRIVE E 1 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 CARMEL IN 46032 IF YOU HAVE A QUESTION REGARD THIS INVOIC CALL: 317/293_5026 RTE# K6060 DEEM) am OOD EMO FRRi U� MAT-3X5 U1ST GREAT' I 6 11.4D 4/07 6 MAT-4X6 U1ST GREAT I 22 66.00 4/07 22 MAT-3X10 U1ST GREAT 5 19.75 4/07 5 e MAT-3X1D U1ST GREAT 6 23.70 2/10 6 DEFE CHARGE 12.80 INVOICE SUB—TOTAL 133.65 TOTAL SERVICE CHANGES APR 2 6 2011 UU co AMOUNT DUE B THIS IS YOUR ONLY INVCE— NET 30 DAYS, PLEASE SIG SOIL PICK UP COUNT SH PT OT NO`~�____ You can now follow UniFirst on TWITTER FACE8OOK and YOU TUBE. Just go to iFirst.Com and click l 11, page. *****O��r Your Spring We s offering 2 off on ALL d irect Direct Catalog! Ask Your Rout Representative."ror details* Purchase Desc Ma Q 0 P1�# PorF 4 m� u Arp� Dute__~~~�, SERVICE HERE RENDERED m PURSUANT 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 4/22/11 593535 Mat cleaning 133.65 l Total 133.65 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 1 20 Clerk- Treasurer i Voucher No. Warrant No. Allowed 20 360025 UniFirst Corporation 4201 Industrial Blvd. Indianapolis, IN 46254 In Sum of 133.65 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO #or INVOICE NO. ACCT#ITITLE AMOUNT Board Members Dept 1093 593535 4350600 133.65 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 4 -May 2011 Signature 133.65 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund