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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 mr PAGE U 1Fi t Corporation n rs O01 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 v� |FYOux�vs�OUeGT�wnsG�no��TVs|wvO�s C��� 317/293-5O26 RTE# K6060 MAT-3X5 U1ST GREAT I 6 11.40 4/07 6 MAT-4X6 U1ST GREAT I 22 66.00 4y07 22 MAT-3X1O U1ST GREAT 5 19 75 4/07 5 e MAT 3X1D U1ST GREAT 6 23 7O 2/10 6 DEFE CHARGE 12.80 5 o�� INVOICE SU8—T0TAL 133.6� y TOTAL SERVICE CHANGES AMOUNT DUE co THIS IS YOUR ONLY INVCE— NET 30 DAYS, PLEASE SIGN SOIL PICK UP COUNT SH PT OT N 773 �A� J0/� Purchase l D��� U Description G.L. Budget Lino Descr Datn_____ Data—_--_— �k, SERVICE HEREIN RENDERED /o PURSUANT TnA WRITTEN CUSTOMER COPY WITH ow/FInnr CORPORATION onuw/r/nor HOLDINGS, INC. UniFirst Corporation n 4201 INDUSTRIAL BLVD INDIANAPOLIS &GE I� 08�' 6D/'95/ 1 1 NXWU,TERIVS PURCHASE ORDER C%T gST 6678 0 6 6: 7849 q MONON CENTER @CENTRAL PAR 0 MONON CENTER @CENTRAL PAR 0 1235 CENTRAL PARK DRIVE E 6 1235 CENTRAL PARK DRIVE E p CARMEL IN 46032 6 CARMEL IN 46032 4 4 O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317 /293— e o mm cry ca mo-a 0 1 i MAT -4X6 U1ST GREAT I 22 66.00 4/07 22 MAT -3X10 U1ST GREAT 5 19.75 4/07 5 N MAT -3X10 U1ST GREAT 6 23.70 2/10 6 t DEF'E CHARGE 12.80 a .N1 INVOICE SUB —TOTAL 133. 5 �0 TOTAL SERVICE CHANGES AMOUNT DUE 0 0 THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIGP SOIL PICK UP COUNT SH PT OT N r. Purchase Description (Mai Cl ea. Por gy` P.O. G.L. 1093 -4 3 i Budge ('0 o nn� c�v� �on �i rn�� 1 ilk o ,R 2011 Line�cr l Purchaser Date BY: Approval Date_... 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 1 I I 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 A/R NUMBER RTE# N2030 CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT �m 0820603958+ /i�i U�U������ K��������� K������� U���������� Please and Return Payment UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |wvo|os DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0603958 6/13/11 CHARGE 450172 809S66 D B09566 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 4� |F YOU HAVE A QUESTION REGARDING THIS INVO CALL: 317/293- RTE# N2030 �g I i oM�v- Fm_ T�� .7a 7� E; 00 ;log 2 o� MAT-4X6 U1ST GREAT I 5 18.75 5/09 5 18X18 WIPERS 7.80 5/09 REPLACE-18X18 WIPERS 5 1.5O BAGGED 18X18 WIPERS 31.20 5/09 REPLACE-BAGGED 18X18 W 19 5.70 HANDLE/FRAME 24" 2 5/09 24^ DRY MOP 2 1.74 12/09 2 BAR TWL-UNIFIRGT FOL 100 15.00 3/10 25 REPLACE-BAR TWL-UNIFIR 8 400 SOIL LOCKER 2 6/09 8 COMPARTMENT LOCKER 2 6/09 0001 1 GARY LAFOLLETTE 7.81 5/09 8 LS SHIRT 65/35 6 S.S. SHIRT-65/35 5 JEAN COTTON RIQgS CA 11 0003 24 MIKE TURNER 8.89 1/11 LS SHIRT-65/35 5 S.S. SHIRT-65/35 6 JEAN COTTON RIQgS CA 11 COVERALL-65/35 2 0004 4 BLAINE MALLA8ER 8.89 5/09 LS SHIRT-65/35 3 S.G. SHIRT-65/35 8 JEAN COTTON RIQQS CA 11 COVERALL-65/35 2 OOOS 5 JEFF COOPER 4.29 5/09 JEAN-WRANGLER RELAX 11 0006 6 DAVID TURNER 7.81 5/09 LS SHIRT-65/35 5 S. S. SHIRT-65/35 6 JEAN COTTON RIgQS CA 11 0007 7 CHRIS STU88S 8. 89 5/09 S. S. SHIRT-65/35 11 JEAN COTTON RIGGS CA 11 COVERALL-65/35 2 r uEn,mE HEREIN RENDERED nuvam/ TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 082 06039SB REMITTO: UniFirst Corporation. INVOICE DATE 6/13/11 4201 INDUSTRIAL BLVD CUSTOMER# (BILL'TO) 609566 INDIANAPOLIS IN 46254 A/R NUMBER RTTE# N2030 ,A CUSTOMER CITY OF CARMEL UTILITI 111111111111111 Jill 11111 Jill V, PAYMENT AMOUNT 0820603958+ Please Detach and Return With Payment I r_ D Y UniFi r st Corporation PAGE 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 062 0603955 6/13/11 CHARGE 450172 p 509566 12 809566 0 CITY OF CARMEL UTILITIES9 CITY OF CARMEL UTILITIES9 p 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY 4 INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46260 O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293— 26 RTE# N203 0�7$s3 D DAVE DYE 5/09 I JEAN— WRANGLER RELAX 13 z. LAB COAT POLY /COTTON 9 0009 9 JOE FAUCETT 5.92 5/09 t JEAN COTTON RIGGS CA 11 m Q• COVERALL -65/35 2 0010 10 SCHIMMIEL 2.64 5/09 o JEAN COTTON RIGGS CA 6 c. 0011 11 BART CHAFIN 7.26 5/09 S. S. SHIRT-65/35 11 JEAN— WRANGLER RELAX 11 mo 0012 12 DENNIS RUSS 5.37 5109 JEAN— WRANGLER RELAX 11 COVERALL -65/35 2 0 0013 13 LONNIE PATTON 7.81 5109 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0 0014 14 ERIC ROBINSON 7.81 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 i JEAN WRANGLER RELAX 11 0017 17 PETE BRENNAN 7.81 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0018 18 ROBBIE KINKEAD 8.89 5/09 LS SHIRT -65/35 5 S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 0019 19 TARA RUBBISH 5.60 5/09 PANT SCRUB 65/35 1 P 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. 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 ,A CUSTOMER CITY OF CARMEL UTIL•ITI 1111111111111111111 Jill PAYMENT AMOUNT 0820603958+ Please Detach and Return With Payment D UniFirst Corporation PAGE 003 l�.ilLLCrlLl�lS 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 i INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0603958 6/13/11 CHARGE 450172 p 809566 p 809566 O OF CARMEL UTILITIES9 6 CITY OF CARMEL UTILITIES9 p 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY Q INDIANAPOLIS IN 46280 Q INDIANAPOLIS IN 46280 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 G ai ono oar LAB OAT-POLY/COTTON 4 LOST PROD -SS SCRUB 65/ 11 108.13 z. SS SCRUB 65/35 1 PKT 11 0020 20 BRAD OLIVER 5.92 5/09 L JEAN COTTON RIGGS CA 11 m COVERALL- -65/35 2 0021 21 DALE RILEY 7.61 5/09 5. S. SHIRT -65/35 11 o� JEAN COTTON RIGGS CA 11 tz N DEFE CHARGE 11.00 co N� INVOICE SUB -TOTAL 351.74 0 0 _._L�__ cry 7 TOTAL SERVICE CHANGES M�µ•�`S �C S�ilZTS����t AMOUNT DUE lS1 7 roT-AL X141pU41 )mc THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO L SERVICE HEREIN RENDERED IS PURSUANT. TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i INVOICE NUMBER REMIT TO: ("182 0602515 UniFirst Corporation Corporation INVOICE DATE +j CUSTOMER# (BILL TO) /0¢'f 11 4201 INDUSTRIAL BLVD A/R NUMBER 5095156 INDIANAPOLIS IN 46254 'al RTF-# N2030 ,A CUSTOMER GI°! "Y OF CARMEL_ U'l"ILiTI I PAYMENT AMOUNT Please Detach and Return With P 2o T D UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 4 l 082 0602515 6/06/11 CHARGE 450172 809566 0, 809566 a: CITY OF CARMEL UTILITIES? CITY OF CARMEL UTILITIES9 D 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY 4 'INDIANAPOLIS IN 46280 4 INDIANAPOLIS IN 46260 i O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 5026 RTE# N2030 FaF co L 18X18 WIPERS 7.80 REPLACE-°16XIS WIPERS 5 1.50 BAGGED 1SX18 WIPERS 31.20 5/09 t REPLACE— BAGGED 1$X18 W 1I? S.70 HANDLE /FRAME 24" 2 -5/09 a 24" DRY MOP 2 1.74 12/09 2 a BAR TWL— UNIFIRST FOL 100 15.00 -3/10 69 REPLACE BAR TWL IR 6 4. 00 DAMAGE —BAR TWL— UNIFIRS 7 6.23 g SOIL LOCKER 2 6/09 6 COMPARTMENT LOCKER 2 6/09 0001 1 GARY LAFOLLETTE 7.81 5/09 N 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 S. S. SHIRT 65/35 6 I 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 COVERALL-65/35 2 �I 0005 5 JEFF COOPER 4.29 5/09 i JEAN— WRANGLER RELAX 11 0006 6 DAVID TURNER 7.61 5/09 LS SHIRT -65/35 5 S. S. SHIRT-- 65/35 6 JEAN COTTON RIGGS CA 11 0007 7 CHRIS STU3BBS 6.89 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 COVERAL.L -65/35 2 i 0008 8 DAVE DYE 7.23 5/09 JEAN— WRANGLER RELAX 13 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i INVOICE NUMBER REMIT TO: 002 0602515 UniFirs�. Corporation INVOICE DATE li CUSTOMER# (BILL TO) 6/06/11 4201 INDUSTRIAL BLVD A/R NUMBER 809566 INDIANAPOLIS I N 46254 CUSTOMER RTE#k N2030 C ITY OF CARMEL UT.T.LIT'I PAYMENT AMOUNT I CB Please Detach and Return With Payment H2 D UniFirst Carporation PAGE 002 4 INDUSTRIAL BLVD INDIANAPOLIS IN 40254• INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT I 082 0602515 6/06/11 CHARGE 450172 809566 p 609566 CITY OF CARMEL UTILITIES9 6 CITY OF CARMEL UTIL•ITIES9 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46260 g INDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/ 5026 RTE#•k N2030 x n L.AB COAT- P.OL.Y /COTTON 9 q 0009 9 JOE FAUCETT 5.92 5/09 y JEAN COTTON RIGGS CA 1 7. COVERALL -6S/35 2. 0010 10 LARRY SCHIMMEL 2.64 5/09 JEAN COTTON RIGGS CA 6 T a I 0011 11 BART CHAFIN 7.26 5/09 0 I S. S. SHIRT •65/35 11 Q JEAN- WRANGLER RELAX 11 0012 12 DENNIS RUSS 5.37 5/09 JEAN- WRANGLER RELAX 11 m� COVERALL -65/35 2 N 0013 13 LONNIE PATTON 7.81 5/09 S. S. SHIRT -65/35 it JEAN COTTON RIGGS CA 11 0014 14 ERIC ROBINSON 7.81 5/09. S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0015 15 KEVIN BUHMANN 7.81 5/09 i S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA- 11 0016 16 RALPH GRUWELL 7.26 5/09 LS SHIRT -65/35 a 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 0018 1 8E KINKEAD 5/09 LS SHIR 5 S r 5 �q T- •65/35 �.z.i. 6 St, r '+5 6 LY 1 JEAN COTTOI'J COVERALL -65/35 2 0019 19 TARA RUBBISH 5.80 5/09 PANT SCRUB 65/35 1 P 11 OAT POLY /.COTTON 4 LOST PROD- a stT 1 108- 13 1(vv)$�'r7�o3u r. SERVICE HEREIN RENDERED I PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i INVOICE NUMBER REMIT TO: INVOICE DATE 082 0602515 UT�iFirst G`CJ'i "pf7T`Elt1pT1 CUSTOMER# (BILL TO) 6/06/ 4201 INDUSTRIAL BLVD BOV 566 INDIANAPOLIS IN 46254 A/R NUMBER RTE#F N2030 30 A CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT I �.}'a Please Detach and Return With Payment r D UniFirst Corporation PAGE 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT M� 082 0602515 6/06/11 CHARGE 450172 809566 Q 609566 CITY OF CARMEL UTILITIES9 L6 CITY OF CARMEL UTILITIES9 P 9609 HAZEL DELI_ PARKWAY 6 9609 HAZEL DELL PARKWAY V INDIANAPOLIS IN 46280 Q INDIANAPOLIS IN 46280 ,r O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 31 7/293 -5026 RTE# N2030 F� C 7 CD �o o 0 0 t.luuo;.`, o o •o a` l ?.2h� o F n SS SCRUB 65/35 1 PKT 7. 1 I 0020 20 BRAD OLIVER 5. ?2 5/0 H JEAN COTTON RIGGS CA 11 d y COVERALL -65/35 2 0021 21 DALE RILEY 7.81 5/0? a S. S. SHIRT -65/35 11 o I JEAN COTTON R IGGS CA 11 cr cc DEFE CHARGE 11.00 n INVOICE SUB -TOTAL 334. 22 TOTAL SERVI z C E CHANGES Lo /8 Sb OW(.L� I�t -'tm, Co AMOUNT DUE THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO i njJlil s i SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i INVOICE NUMBER REMIT TO: OE32 0601055 UniFirst Corporation INVOICE DATE I1+ CUSTOMER# (BILL TO) 5/30/11 4201 INDUSTRIAL BLVD A/R NUMBER 509566 INDIANAPOLIS IN 46254 RTE# N2030 A CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT 820601055R Please Detach and Return With Payment n� PAGE UniFirs�t Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN. 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0601055 5/30/11 CHARGE 450172 q 809566 0 809566 0 CITY OF CARMEL UTI1__ITIES9 6 CITY OF CARMEL UTILITIES9 P 9609 HAZEL DELL PARKWAY a 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 31.7/ 293-5026 RTE# N2030 �o m C� U G�b� CCJo 0299 1 0 ov. I QP MAT -3X5 U1ST GREAT I 5.00 5/09 2 MAT -4X6 01ST GREAT 1 5 16.75 5/09 5 y 18X18 WIPERS 7.80 5109 y REPLACE- -18X18 WIPERS 5 1. 50 t BAGGED 18X18 WIPERS 31.20 5/09 REPLACE- BAGGED 18X18 W 19 5.70 �l HANDLE /FRAME 24" 2 5/09 0 24" DRY MOP 2 1.74 12/09 2 BAR TWL- -UNIFIRST FOL 3.00 15. 00 3/10 53 g REPLACE =BAR TWL- UNIFIR 8 4.00 SOIL LOCKER 2 6/09 8 COMPARTMENT LOCKER 2 6/09 N 0001 1 GARY LAFOLLETTE 7.81 5/09 m� LS SHIRT -65/35 6 S'' S. SHIRT -65/35 5 JEAN COTTON RIGGS CA ii 0003 24 MIKE TURNER 8.89 1/11 LS SHIRT 65/35 5 S. S. SHIRT -65/35 6 0 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 1.1 0 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 S. S. SHIRT 65/35 6 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 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i INVOICE NUMBER REMIT T0: I INVOICE DATE 09+? C76O1 QSS Un iF i r �t Corporation I 5 /30/ 1 i 4201 INDUSTRIAL BLVD CUSTOMER# (BELL TO) 809S66 I N�? I ANAP43L.I S IN 46254 A/R NUMBER RT N2030 ,A CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT Please Detach end Return With Pa yment. n U UniFirst COT °Porativn PAGE 002 l�.{lLld l�l� 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 4654 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 062 0601055 5/30/11 CHARGE 450172 rVINDIANAPOLIS 809566 909566 Y OF CARMEL- UTIL..ITIE59 d CITY OF CARMEL.. UTILITIES9 9 HAZEL DELL PARKWAY 6 9609 HAZEL. DELL PARKWAY IN 462BO 4 INDIANAPOLIS IN 46280 O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5026 RTE# N2030 Moab coo cx� coo L dm& o OU7. OP 0008 8 DAVE DYE 7.23 5/09 JEAN- WRANGLER RELAX. 13 y LAB COAT-•POLY /COT 9 v 00019 9 JOEr FAUCETT 5.92 5/09 .JEAN COTTON RIGGS CA 11. a COVERALL-65/3S G I, 0010 10 LARRY SCHIMMEL 2.64 5/419 o. :.JEAN COTTON RIGGS CA 6 0 011 11 BART CHAFIN 7.26 5/09 5. S. SHIRT 65/:5 11 S JEAN- WRANGLER RELAX 11 07012 12 DENNIS RUSS 5.37 5/09 JEAN WRANGLER RELAX 11 COVERALL -65/35 2 0013 13 LONNIE PATTON 7.81 5/09 S, S. SHIRT-65/35 11, JEAN COTTON RIGGS CA 11 00714 14 ERIC ROBINSON 7.81 5/09 S. S. SHIRT-65/35 11. JEAN COTTON RIGGS CA 11 0015 15 KEVIN IIUHMANN 7.81 5/09 S. S. SHIRT- -65/35 11 JEAN COTTON RIGGS CA 1 0016 16 RALPH GRUWELL 7.26 5/09 LS SHIRT- 65/:35 5 S. S. SHI 65/35 6 JEAN WRANGLER RELAX 1.1 07017 17 PETE BRENNAN 7.61 5/119 S. S. SHIRT -65/35 11 JEAN} COTTON RIG4rS CA 11 L 0 0113 IS R13BBIE KINKEAI? 5/09 Ls SHIRT -65/35 5 Ei d e S. S. SHIP.T�65/35 t� b S `r" 0k�U ry TON RIGGS CFA a i COVERALL- -65/35 2 07019 19 TARA RUBBISH 5.80 5/09 PANT SCRUB 65/35 1 P 11 SERVICE HEREW RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i INVOICE NUMBER REMIT TO: INVOICE DATE Oil 0601055 UniF'irst Corporation 5/30/11 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) A/R NUMBER 909S66 INDIANAPOLIS I N 46254 ,a CUSTOMER RTE #f N2030 CITY OF CARMEL UTILITI 20 PAYMENT AMOUNT Please Detach and Return With Payment UniFirst Corporation PAGE 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 i INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0601OSS 5/30/11 CHARGE 450172 E1960 809566 p 809566 Y OF CARMEL UTILITIES9 CITY OF CARMEL UTILITIES? 9 HAZEL DELL PARKWAY 960? HAZEL DELL PARKWAY IANAPOLIS IN 462BO INDIANAPOLIS IN 46260 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-•5026 RTE# N2030 o c ca T o mom e LAB COAT—POLY/COTTON 4 z. LOST PROD —SS SCRUB 65/ Z,4'j .1.:1a3 0 5/a3 1, 559(v3'� y SS SCRUB 65/35 1 PKT 11 m t 0020 20 BRAD OLIVER 5.92 5/09 JEAN COTTON RIGGS CA 11. COVERALL -65/35 2 0021 21 DALE RILEY 7.61 5/09 o• S. S. SHIRT -6S /3S 11 JEAN COTTON RIGGS CA 11 0 0 DEFE CHARGE 11.00 m q INVOICE SUB —TOTAL 351.74 TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY I NVCE— NET 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO r a SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY f WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i INVOICE NUMBER 2 5 99 REMIT T0: i INVOICE DATE 08 0599 k1f7sF'ir5't Corpora 4201 INDUSTRIAL BLVD, CUSTOMER# (BILL TO) A/R NUMBER 60`� 566 INDIANAPOLIS I N 46254 u RTE# N2030 1A CUSTOMER CsTY LJF CARMEL_ l "€'IL.yTI PAYMENT AMOUNT Please Detach and Return With Payment 3 UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0599634 5/23/11 CHARGE 450172 q 80 9566 809566 0 CITY OF CARMEL. UTILITIES9 6 CITY OF CARMEL UTILITIES9 9609 HAZEL DELL.. PARKWAY 9609 HAZEL_ DELL PARKWAY INDIANAPOLIS INi /46280 (D 'INDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 31 7 /293-5026 RTE# N2030 TTv. c� LI cQ 91 c l a L� a J I op 18XIS WIPERS 7.S0 5/09 REPLA •13X11-3 WIPERS 5 1. 50 N BAGGED 18X18 WIPERS 31.20 5/09 z REPLACE-. BAGGED 18X1B 1 W 19 5.70 HANDLE /FRAME 24" 2 5/09 24" DRY f °10P 2 1.-74 12/09 2 BAR TWL• -UN Ir FIRST FOL_ 1.00 15.00 3/ 10 50 00 REPLACE -BAR TWL-- UNIFIR a 4.00 SOIL.. LOCKER 2 6/09 6 COMPARTMENT LOCKER 2 6/09 0001 1 GARY LAFOLLE 7. 81 5/09 LS SHI:RT-- 65/35 6 N lb S. S. SHIRT-65/35 5 JEAN COTTON RIGGS CA 11 0003 24 M IKE. TURNER 6.89 1/11 LS SHIRT- •6S /3S 5 S. S. SHIRT- 6S/35 6 JEAN COTTON R I GGS CA 11 COVERALL-65/35 2 0 0004 4 BI AINE MALLABER B.69 5/09 L S SHIRT- 65 /'.i5 3 S. S. SHIRT- 65/:35 8 0 JEAN! COTTON R IGGS CA 1i COVERALL-6S/35 2 j, s000s 5 JEFF COOPER 4.29 5/09 JEAN-WRANGLER RELAX 11 0006 6 DAVID 'T'URNER 7. a1 5/09 LS SHIRTT-- 65/35 5 S. S. SHIRT 65/:35 6 JEAN COTTON R I GGS CA 1.1 •I, 0007 7 CHRIS STUBBS 6,89 5 /09 0 S. S. SHIRT -65/35 1i JEAN COT"T"ON! R I GGS CA 1i COVERALL- 65/35 2 0008 6 DAVE DYE 7.2 5/09 JEAN-WRANGLER RELAX 13 LAB CDAT-POLY /COTTTON! SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. 0 INVOICE NUMBER REMIT TO: O82 O599634 UniF�irst Corporation INVOICE DATE CUGTOMER# (BILL TO) 5/23/11 4201 INDUSTRIAL BLVD ��wUmo�n 809566 INDIH��APOLIS IN 462574 R��� N�B3Q CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT 20599634 r 7 U�U������ Detach K���U�� �Payment "m UniFirst Corporation PAGE 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |ww}|CE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0599634 5/23/11 CHARGE 450172 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL,PARKWAY INDIANAPOLIS IN 462BO INDIANAPQI,-?,S IN 46280 �vOu*�vs�OusaT�mncG�no|wGnx|��v�Cs.Cx�� 317/293-5026 RTE# N2030 FE3OFFm7 omp 0 aRzm fwa IF v� 000 9 JOE FAUCf�TT 5.92 5/09 JEAN COTTON RIGQS CA m�r COVERALL-65/35i 2 OOlO 10 LARRY SCHIMMEL 2.64 5y09 s JEAN COTTON RIGGS CA 6 00 11 11 8ART [HAFIN 7'26 5/09. S. S, SHIRT-65/35 11 o�� JEAN-WRANGLER RELAX 11 O012 12 DENNIS RUSB 5.37 5/09 JEAN-WRANGLER RELAX i1 COVERALL--6S/3S 0013 13 LONNIE PATTON! 7.81 5y09 S S. SHIRT-65/35 11 m S. JEAN COTTON RIGQS CA 11 OOl4 14 ERIC ROBINSON, 7.8l 5/09 S. S, SHIRT-65/35 11 JEAN COTTON RIG �H 11 00%5 15 KEVIN RUHMANN 7�8l 5/09 S. S. SHIRT-65/35 11 �E� CDTTON pJ��S �f� 1l 0016 16 RALPH gRUWE-LL 7.26 5/89 L5 SHIRT-65/35 5 G SHIRT-65/35 5 6' JEAN-WRANQLER 11 00 17 17 PETE 8RENNAN 7 81 5/09 S, S. SHIRT-65/35 11 JEAN COTTON RIGGS CA 11 00 18 18 RQB8IE &INKEAD 889 5/09 LS SHIRT-65/35 5 S, S, SHIRT-65/35 6 JEAN COTTON RIAgS CA 11 COVERA�L-65/35 2 2 SPECIAL SIZE CHARGE 2 4-�� o0 19 19 THRA RUBBISH 5'80 S/89 LOST PROD-PANT SCBU8 6 11 PANT SCRUB 65/35 1 P 11' 1l LAB COAT-POLY/COTTON 4 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. |wvO�swu�BER 082 0599634 REMIT TO: UniFirst Corporation INVOICE DATE 5/23/11 4201 INDUSTRIAL BLVD CU8TOWERw (BILL TO) 809568 INDIANAPOLIS IN 46254 *�RwUmeEn RTE# N2030 m CUSTOMER CITY OF CARMEL UTILITI PAYMENT |/0@U�0A|NU�UNUHN0�U|U B|0U�UUNUUU|Q|8UDUU|NK| �s //mmoommmxmomxmmm/mxo�Un/moom/momommuom//mm 08205996343 U�U������ K������� K������� K��������� Please and Return Payment PAGE UniFirst Corporation 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |wvo|os DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 O599634 5/23/11 CHARGE 450172 809566 0 209S66 CITY OF CARMEL UTILITIES? CITY OF CAR11EL UTILITIES9 9609 HAZEL DELL PARKWAY 9�609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46260 INDIANAPOLIS IN 46280 �vOo*»vs�OUsGT0mnsGxno|wGT*|G|wvO�� C��� 317/293-5026 RTE# N2030 1 1 1 11 mm I m LOST PROD—SS SCRUB 65/ 11 I.l�r��^ SS SCRUB 65/35 1 PKT 11 1� 0020 2D BRAD OLIVER S.92 5/09 c JEAN COTTON RIQgS CA 11 COVERALL-65/35 2 0021 21 DALE RILEY 7.81 5/09 S.S. SHIRT-65/35 11 JEAN COTTON RIGQS CA 11 DEFE CHARGE 11.00 0 INVOICE SUB—TOTAL 468.54 co TOTAL SERVICE CHANGES 0 AMOUNT DUE THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIGN 0 SOIL PICK UP COUNT SH PT QT NO 0 SERVICE HEREIN RENDERED mPURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i 0 INVOICE NUMBER REMIT TO: INVOICE DATE 082 0599634• Ui"tbs~'7.'t "st 'Corpor l: x/23/11 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) X3 A/R NUMBER 09566 INDIANAPOLIS I N 46254 RTE# N2030 1A CUSTOMER CITY OF CARMEL tJT.T.L.ITI PAYMENT AMOUNT Please Detach and Return With Pa 3 PAGE UniFirst Corporation 004 1�.1JLLLr1(I 4201 INDUSTRIAL BLVD INDTANAPOL.IS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0599634 S/23/11 CHARGE 450172 809566 6 Q e09566 i P CITY OF CARMEL UTILITIES9 6 CITY OF CARMEL UTILITIES9 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 462BC? INDIA €tiiAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 31 RTE# N2030 FaTF�djfl apml) t7B mEm) 7 vm 11 nm naD IFEm co 9 Z N d N L m Q T dI t C O Q Q n O O O CD N O O a0 1 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i i INVOICE NUMBER REMIT TO: INVOICE DATE 08 0596783 UniFirst Corporation CUSTOMER# (BILL TO) 5/09/11 4201 INDUSTRIAL BLVD A/R NUMBER 609566 INDIANAPOLIS IN 46254 ,a CUSTOMER RTE# N2030 CITY OF CARMEL UTILITI PAYMENT AMOUNT Payment 205967835 Please Detach and Return With UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0596783 5 /09/11 CHARGE 450172 809566 p 809566 0 CITY OF CARMEL UTILITIE89 d CITY OF CARMEL UTILITIES9 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46260 i IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 5026 RTE# N2030 i �o o a cam, Sara I allo 18X18 WIPERS 7.80 5/09 vi REPLACE -18X18 WIPERS 5 1.50 BAGGED 18X18 WIPERS 31.20 5/09 REPLACE- BAGGED 1BX16 W 19- 5.70 L HANDLE /FRAME 24" 2 5/09 T 24" DRY MOP 2 1.74 12/09 2 O BAR TWL- UNIFIRST FOL 100 15.00 3/10 40 o REPLACE -BAR TWL- UNIFIR 8 4.00 c SOIL LOCKER 2 6/09 8 COMPARTMENT LOCKER 2 6/09 �0 0001 1 GARY LAFOLLETTE 7.81 5/09 N LS SHIRT -65/35 6 m S. S. SHIRT -65/35 5 JEAN COTTON RIGGS CA 11 0003 24 MIKE TURNER 6.89 1/11 LS SHIRT -65/35 5 i S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 i 0004 4 BLAINE MALLABER 8.89 5/09 LS SHIRT •65/35 3 S. S. SHIRT -65/35 8 JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 0005 5-JEFF COOPER 4.29 5/09 i JEAN- WRANGLER RELAX it 0006 6 DAVID TURNER 7.81 5/09 LS SHIRT -65/35 5 i S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 0007 7 CHRIS STUBBS 6.89 5/09 i S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 i 0008 8 DAVE DYE 7.23 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. i i INVOICE NUMBER REMIT T0: 082 0596763 Un i F i r St Cor por a ti o n INVOICE DATE 5/09/11 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809 566 I1VnIA1VAPOLIS IN 46254 A/R NUMBER RTE# N2030 ,a CUSTOMER CITY OF CARMEL UT I L I T I of PAYMENT AMOUNT Phase Detach and Return With Pa UniFirst Corporation PAGE 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0596783 5/09/11 CHARGE 450172 F. VVINDIANAPOLIS 809566 p 609566 TY OF CARMEL UTILITIES9 CITY OF'CARMEL UTILITIES9 09 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY IN 46280 V INDIANAPOLIS IN 46260 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5 RTE# N2030 �o I r te r j o o 1 iu�AA�1U 'D Q 05U. o OP r 0009 9 JOE FAUCETT 5.92.. 5/09 JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 t 0010 10 SCHIMMEL 4.84 5/09 JEAN C GGS CA ►ZaTo 11 0011 11 BART CHAFIN 7.26 5/09 S. S. SHIRT -65/35 11 0 JEAN— WRANGLER RELAX 11 0012 12 DENNIS RUSS 5.37 5/09 JEAN WRANGLER RELAX 11 coo COVERALL-65 /35 2 0013 13 LONNIE PATTON 7.81 5/09 S. S. SHIRT- -65/35 11 0 JEAN COTTON RIGGS CA 11 0014 14 ERIC ROBINSON 7.81 5/09 S. S. SHIRT-65/35 11 i JEAN COTTON RIGGS C A 11 0015 15 KEVIN BUHMANN 7. 5/09 I.. S. 5. 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 P 0017 17 PETE BRENNAN 7.81 5/09 S. S. SHIRT- 65/35 11 JEAN COTTON RIGGS CA 11 0018 1S ROBBIE KI 7.61 5/09 LS SHIRT-6S/35 5 S. S. SHIRT- -65/35 6 JEAN COTTON RIGGS CA 11 o 0019 19 TARA RUBBISH 5.60 5/09 LOST PROD- -PANT SCRUB 6 l� 11 L39 7'a� PANT SCRUB 65/35 1 P 11 LAB COAT POLY /COTTON 4 LOST PROD-SS SCRUB 6 5/ T 11 1.90 e SS SCRUB 65/35 1 PKT 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION`OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER REMIT TO: INVOICE DATE 08 0596783 UniFirst Corporation S/09/11 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) A/R NUMBER 1309566 INDIANAPOLIS IN 46254 CUSTOMER RTE# N2030 CITY OF CARMEL UTILITI ON PAYMENT AMOUNT 205967835 Please Detach and Return With Payment O UniFirst Corporation PAGE 003 I�JU�UI�S 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT i 082 0596783 5/09/11 CHARGE 450172 q 809566 p 809566 0 CITY OF CARMEL UTILITIES9 a6 CITY OF CARMEL UTILITIES9 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 V INDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: 317 /293 -5026 RTE# N2030 FaE c cQ M ago I 09�76 1 J 0020 20 BRAD OLIVER 5.92 5/09 JEAN COTTON RIGGS CA 11 y COVERALL 65/35 2 d r 0021 21 DALE RILEY 7.61 5/09 S. S. SHIRT- -65/35 11 JEAN COTTON RIGGS CA 11 0 DEFE CHARGE 11.00 (o r cr 0 INVOICE SUB —TOTAL 463.66 TOTAL SERVICE CHANGES m AMOUNT DUE 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 Workwear I Direct Catalog! Ask Your Route Representative for details ii!, s 0 0 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. I INVOICE NUMBER 082 0598193 REMIT TO: Un i F i r s t Corp INVOICE DATE 5/16/11 4201 INDUSTRIAL. BLVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS I N 462 A/R NUMBER RTE#- N2030 ,A CUSTOMER CITY OF CARMEL UT I L I T I I l I 1 1 1 111111 20 PAYMENT AMOUNT 08205981932 Pi Please Detach and Return With Payment UniF'irst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 4625A. INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0595193 5/16/11 CHARGE 450172 S d 809566 O 809566 O1 CITY OF CARMEL UTILITIES9 6 CITY OF CARMEL UTILITIE79 P 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY 1 I Q INDIANAPOLIS IN 46280 Q I ND I ANAP OL :I S IN 46260 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317 /293 5026 RTE# N2030 FaP o cc U c° coo MUD OP MAT--3X5 U 1ST GREAT I 2 S. 00 5/09 2 PiA s -A.X6 ws f GREAT I 5 18. '75 5/09 5 1SX18 WIPERS 7.80 5/09 REPLACE 16X3.8 WIPERS 5 1. 50 BAGGED 1SX18 WIPERS 31.20 5/09 <I♦ REPLACE- BAGGED 16X18 W 19 5.70 HANDLE /FRAME 24" 2 5/09 1 L 24" DRY MOP 2 1. 12/09 2 Q BAR TWL- UNIFIRS C FOL 100 15.00 3/ 10 9 REPLACE TWL UNIFIR 8 4,00 SOIL_ LOCKER 2 6/09 o� 8 COMPARTMENT LOCKER 2 6/09 N 0001 a. GARY L.AFOLLET TE E31 5/09 LS SHIRT- -65/35 6 r� S. S. SHIRT- 65/35 5 JEAN COTTON RIGGS CA 11 0003 24 MIKE TURNER 8.89 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 MAL.LABER 8.89 5 /09 LS SHIRT-65/35 3 S. S. SHIRT 65/:35 S 1. I, JEAN! COTTON RIGGS CA 11 COVERALL-65/35 2 r� 0005 5 JEFF COOPER 4.29 5/09 JEAN -WRANGLER RELAX 11 0006 6 DAVID TURNER 7.81 5/09 LS SHIRT- •65/35 S S. S. SHIRT -65/35 6 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 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i INVOICE NUMBER 002 05981, 93 REMIT TO: Un i F i r s t Cor INVOICE DATE 5/16/1 i 4201 INDUSTRIAL ill -VD CUSTOMER# (BILL TO) S 09566 INDIANAPOLIS IN 46254 kM A/R NUMBER RTE# N2030 ,A CUSTOMER CITY OF C AR MEL UT I L I-11 4 I `SO PAYMENT AMOUNT l SO 08205981932 Please Detach and Return With Payment UniFirst Corporation PAGE 002 I�iLIL7�J�(5 D 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 08 0598193 5/16/11 CHARGE 450172 809566 D 809566 Ol CITY OF CARMEL UTILITIES9 d CITY OF.CARMEL UTILITIES9 P 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY 1 Q INDIANAPOLIS IN 46280 Q INDIANAPOLIS IN 46260 O O IF YOU HAVE A QUESTION REGARDING THIS.INVOICE, CALL: 317/293•-5026 Rl E# N2030 0008 8 DAVE DYE 7.23 5/09 JEAN WRANGLER RELAX 13 LAB COAT---POLY/COTTON 9 0009 9 JOE FAUCETT 5.92 5/09 N JEAN COTTON RIGGS CA 11 a COVERALL. -65/35 2 d, t� OCFlG 10 LARRY SCHIi`"1"IEL 2.64 5/09 JEAN COTTON RIGGS CA 6 0011 11 BART CHAFIN 7.26 5/09 a S. S. SHIRT -65/35 1.1 JEAN- WRANGLER RELAX i i. o� 0012 12 DENNIS RUSE; 5.37 5/09 co JEAN- WRANGLER RELAX 11 ID COVERALL--65/3S 2 0013 13 LONNIE PATTON 7.81 5/09 S. S. SHIRT 65/35 11 JEAN COTTON RIGGS CA 11 0014 14 ERIC ROBINSON 7.81 5/09 S. S. SHIRT 65/:35 11 JEAN COTTON RIGGS CA 11 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 LS SHIRT -65/35 5 S. S. SHIRT -65/35 6 JEAN-WRANGLER RELAX 11 0017 17 PETE BRENNAN 7.61 5/09 S. S. SHIRT -65/35 11 JEAN .COTTON RIGGS CA 11 I IL II 0018 IB ROBBIE KINKEAD 7-81 5/09 LS SHIRT-65/35 5 S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 0019 I9 TARA RUBBISH 5.60 5/09 LOS"° PROD--PANT SCRUB 6 �,�c� 11 '-;4 5 /cA zwA s y 3 PANT SCRUB 65/35 1 P 11 CO Nit OhA Nt'x r SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i INVOICE NUMBER Qb2 OSC?8193 REMIT TO: Un i F i r s t Corp orat i on INVOICE DATE 5/ 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254 A/R NUMBER RT N2030 n CUSTOMER CITY OF CARMEL UTILITI A PAYMENT AMOUNT I 08205981932 Please Detach and Return With P UniFirst Corporation PAGE 00:3 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 OS98193 S/16/11 CHARGE 450172 F8961 809566 O 809566 7Y OF CARMEL UTTi_ITIE59 d CIT',' OF CARMEL UTILI'TIES9 HAZEL DELL PARKWAY 1 9609 HAZEL DELL PARKWAY DIANAPOLIS IN 46280 4 INDIANAPOLIS IN 46280 O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5026 RTE# N2030 FFm7FR76� I MMILM) 1FTDJi7FE7DFaK7FRFkz LAB COAT —POLY /COTTON 4 LOST PROD -SS SCRUB 65/ 'Z,�,�, 11 J_Q iB. 510C, SS SCRUB 65/35 1. PKT 11 0020 20 BRAD OLIVER S. S 5/09 JEAN COTTON RIGGS CA 11 0 COVERALL- 65/35 2 0021 21 DALE RILEY 7. 81 S/09 S. S. SHIRT- -65/35 11 i JEAN COTT RIGGS CA 11 ir n 0 DEFE CHARGE 11.00 INVOICE SUB7 48S.41 i TOTAL SERVICE CHANGES L l —7 NAN4*I }v�`PI AMOUNT DUE �"b I }�,N)Cc. uT )SVC r THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO till; u s s SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i 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 jaM. I mm' 6a� WED= I mmu @mg 00v. �p n I Q r m m N d N L OI Q T II g l I ?I c Q CL cc 0 0 N O m I I yi l 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