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Home My WebLink About197851 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $400.95 INDIANAPOLIS IN 46254 CHECK NUMBER: 197851 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 594979 133.65 CLEANING SERVICES 1093 4350600 596387 133.65 CLEANING SERVICES 1093 4350600 597818 133.65 CLEANING SERVICES UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 0 |mvO|Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT O82 0594979 4/29/11 CHARGE 376554 0 667849 0 667849 co 0 1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 CARMEL IN 46032 �Y��xOu��n��m��|G|��C�� ~r 317/293-5026 RTE# K6060 U� 9� i MAT-3X5 U1ST GREAT I 6 11.40 4/07 6 MAT-4X6 U1ST GREAT I 22 66 OO 4/07 22 2 MAT-3X1O U1ST GREAT 5 19.75 4/07 5 e 12 MAT-3X10 UIGT GREAT 6 23.70 2/10 6 DEFE CHARGE 12.80 INVOICE SUB-TOTAL 133.65 TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SOIL PICK UP COUNT SH PT nT ---w�- You can now follow UniFirst on TWITTER. FACEBOOK, and YOU TUBE Just 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 Workmear Direct Catalog! Ask Your Route Representative for details***** Purchase Descdption- Bud t Purchaser Approval Date_ SERVICE HEREIN RENDERED m PURSUANT n»AWRITTEN CONTRACT CUSTOMER COPY U NIFIRST CORPORATION UNIFIRST HOLDINGS, INC. UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |mvO|Cs oxTs PAYMENT TERMS PURCHASE ORDER CONTRACT '''r 082 0596387 5/06/11 CHARGE 376554 667849 667849 m� (P1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E V CARMEL IN 46032 CARMEL IN 46032 Iff |F YOU HAVE QUESTION REGARDING THIS INVOICE, CALL: 317/293-5D2i6 RTE# H6060 among Emmu Iff= moo MAT-3X5 U1ST GREAT I 6 11 4O 4/07 6 MAT-4X6 U1ST GREAT I 22 66.00 4/07 22 MAT-3X1O U1ST GREAT 5 19,75 4/07 S m c MAT-3X1D U1ST GREAT 6 23.70 2/10 6 DEFE CHARGE 12.80 8 INVOICE SUB-TOTAL 133.65 TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY' INVCE- NET 30 DAYS. PLEASE SOIL PICK UP COUNT SH PT OT *****Order Your Spring Wear Nom!! For a limited time UniFirst is offering 20% off on ALL direct purchases from UniFirst Workmear Direct Catalog! Ask Your Route Representative for details***** Pmrc 0 uenn/pmn P.O. G Budget �H� Purchasei 0 Da*e_-_-_ 0 SERVICE HEREIN RENDERED m PURSUANT CUSTOMER COPY I WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. PAGE UniFirst Corporation 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |wvO|Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT CHARGE 376554 Go 667849 0 66784V 123S CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E G) CARMEL IN 460Z-32 (D CARMEL 11\1 4603'2 d� |F YOU HAVE A QUEST REGARDING THIS INVO CALL: 317/� RTE# K6060 L!U MAT-3X5 U1ST GREAT I 6 11.40 4/07 6 MAT-4X6 U1GT GREAT I 22 66�O{} 4/07 22 e MAT-3X1D U1ST GREAT 5 19.75 4/07 5 MAT---3X 10 U1ST GREAT 6 23�7O 2/10 6 DEFE CHARGE 12.80 INVOICE SUB--TOTAL TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SIGI N SOIL PICK UP COUNT SH PT OT LL�` *****Order Your Spr'ng Wear Nom!! For a limited time UniFirst is offering 20% off on ALL direct purchases fromUniFirst Workmear Direct Catalog{ Ask Your Route Representative for details***** Purchase urxonpuon P_' P=, G.L. �w �x Line Date______ APP Du*a______ SERVICE HERE RENDERED IS PURSUANT WRITTEN �"N'"°^' CUSTOMER COPY w�*uw/r/naTconpon*�ownnuw/r/nar HOLDINGS, /w- 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 4/29/11 594979 Mat cleaning 133.65 5/6/11 596387 Mat cleaning 133.65 5/13/11 597818 Mat cleaning 133.65 Total 400.95 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 400.95 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 594979 4350600 133.65 1 hereby certify that the attached invoice(s), or 1093 596387 4350600 133.65 bill(s) is (are) true and correct and that the 1093 597818 4350600 133.65 materials or services itemized thereon for which charge is made were ordered and received except 19 -May 2011 a l Signature 400.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund