HomeMy WebLinkAbout198792 06/22/2011 a CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION
CHECK AMOUNT: $1,655.07
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD
INDIANAPOLIS IN 46254 CHECK NUMBER: 198792
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 062011 1,387.77 OTHER EXPENSES
1093 4350600 599232 133.65 CLEANING SERVICES
1093 4350600 602121 133.65 CLEANING SERVICES
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4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0599232 5/2O/11 CHARgE 376554
C3 6678-1.9 0 667849
1235 CENTRAL PARK DRIVE E 123S CENTRAL PARK DRIVE E
CARMEL IN 46032 O IN 46032
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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
5/20111 599232 Mat cleaning 133.65
615111 602121 Mat cleaning 133.65
Total 267.30
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
267.30
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 599232 4350600 133.65 1 hereby certify that the attached invoice(s), or
1093 602121 4350600 133.65 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
16 -Jun 2011
Signature
267.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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SEWER
INVOICE AMOUNT ACCOUNT
596783 220.98 7362.05
5981930 242.53
602515 223.12
total 686.63
599634 219.86 7362.06
601055 240.64
603958 240.64
total 701.14
IN NUMBER O82 O6O3958 nsm�nI UniFirst Corporation
INVOICE DATE 6/13/11 4201 INDUSTRIAL BLVD
CUSTOmsnw (BILL TO) 809566 INDIANAPOLIS IN 46254
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INVOICE NUMBER 082 06039SB REMITTO: UniFirst Corporation.
INVOICE DATE 6/13/11 4201 INDUSTRIAL BLVD
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
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INVOICE NUMBER 082 0603958 REMIT TO: Un i F i r s t Corporation
INVOICE DATE 6/13/11 4201 INDUSTRIAL B LVD
i' CUSTOMER# (BILL TO) 509566 INDIANAPOLIS IN 46254
A/R NUMBER RTE# N2030
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INVOICE DATE
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INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
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082 0602515 UT�iFirst G`CJ'i "pf7T`Elt1pT1
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INVOICE DATE
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4201 INDUSTRIAL BLVD INDIANAPOLIS IN. 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0601055 5/30/11 CHARGE 450172
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
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INVOICE NUMBER 082 0598193 REMIT TO: Un i F i r s t Corp
I L INVOICE DATE 5/ 4201 INDUSTRIAL. BLVD
CUSTOMER# (BILL TO) 809S66 INDIANAPOLIS IN 46254
A/R NUMBER RTE# N2030
,A CUSTOMER CITY OF CARMEL UTILITI
PAYMENT AMOUNT
08205981932
16IJ
Please Detach and Return With Payment
UniFirst Corporation PAGE 004
D 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
t INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
D82 0598193 5/ i.6/ i i CHARGE 450172
X309566 D 909566
CITY OF CARMEL UTILITIES9 6 CITY OF CARMEL UTILITIES9
0 P 9609 HAZEL DELL PARKWAY 6 9409 HAZEL DELL PARKWAY
Q INDIANAPOLIS IN 46280 Q I NDIANAPOLIS IN 46280
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: :317/293•• 5026 RTE# N2030
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
VOUCHER 115312 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
062011 01- 7362 -05 $686.63
062011 01- 7362 -06 $701.14
Voucher Total $1,387.77
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 6/15/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/15/2011 062011 $1,387.77
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
Date fficer