155934 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $564.55
INDIANAPOLIS IN 46254 CHECK NUMBER: 155934
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 047 4350100 363291 80.65 BUILDING REPAIRS MA
1047 4350100 364270 80.65 BUILDING REPAIRS MA
=1047 4350100 365253 80.65 BUILDING REPAIRS MA
1047 4350100 366250 80.65 BUILDING REPAIRS MA
1047 4350100 367209 80.6.5 BUILDING REPAIRS MA
1047 4350100 368195 80.65 BUILDING REPAIRS MA
1047 4350100 369146 80.65 BUILDING REPAIRS MA
Unif'ir5t Corporation PAGE 00 1
�7 4('L.1" 1.11111.)USTRIAL BLVID INDIANAPOLIS IN 462:254
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INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
0-82 0363291 111/23/07 CHARGE 376554
667349 667849
MONON CENTER 0-CEENTRAL PAR 0 Mf NON CENTER @CENTRA- PAR
1p 1235 CENTRAL PARK DRIVE E !235 cE=t\rrRAL PARK DRIVE E
�-ARVIEI- INI 46032 CARMEL I N 46032
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 3l17/293---�l 1 1 E.. -1: D6050
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cim �Eomp mog Ogg. op
T'l .AT 4 0
MA UIS S M�il 6 80
M AT 4 X 6 U 1 S 7' 1 -5 G RE A T 2 50.60 4/07 23
MAT-3XIO UIS GREA 5 14. '75 4/07 5
DEFE CHARGE 7 5 C�
ID q Z008
INVOICE SUB -TO Al- 80. 65
0 TOTAL SERVICE CHANGES y 4� c
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AMOUNT DUE
TI-119 IS YOUR ONLY INV%CE- NET -!�O PLEASE S I rll%j
SOIL 'PICK UP COUNT SH P OT No
SEE YOUR ROIJTI:'EMAN F-OR lNFORMATION REGAR r) T NG' 2 0% OFF
E ERS NOW THRU DECE-PlBER l
ALL DIRECT SA- DkDr---�
(6 0
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
UniFirst Corporation������ PAGE J01
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0364270 11/30/07 CHARGE 376554
667849 667049
1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E
CARMEL IN 46032 CARMEL IN 46032
|F YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-
M �|-�X� u��|'� �;M�H[ b /.dU 4/07 6
MAT-4X6 U1ST/S GREAT 23 50. 60! -4/07 23
MAT-3X1O U1ST'S QREA 5 14.75 4/O7 5
DEFE CHARGE 7.5O
JAN 9 2008
INVOICE SUB-TOTAL 80.65
e
'Ell TOTAL SERVICE CHANGES
AMOUNT DUE
0 j L`�
THIS IS YOUR ONLY INVCE- NET PLEASE SIGN
SOIL PICK UP COUNT SH ^----PT OT NO
******PLEASE SEE YOUR ROUTEMAN FOR INFORMATION REGARDING 20% OFF
ALL DIRECT SALE ORDERS NOW THRU DECEMBER 15TH�**********
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
l
UniFirst Corporation PAGE 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAvMENTTERIVIS PURCHASE ORDER CONTRACT
082 0365253 12/07/07 CHARGE --3�6554
667849 667849
P 12235 CENTRAL PARK DRIVE E 1.235 CEN"rRAL PARK DRIVE E
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5026 RTE# D6050
IL CM&B
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'''`'-3^* "^S. S GREAT 7.80 4,07 6
MAT-4X6 U1ST'S QREAT 23 5O�6O 4/O7 23
MAT-3X1O U1ST'S QREA 5 14� 75 4/07 5
e
DEFE CHARGE 7.50
INVOICE SUB-TOTAL 80.65
TOTAL SERVICE CHANGES
-tr y.
n AMOUNT DUE
THIS IS YOUR ONLY INVCE- NET 3O DAYS. PLEASE SIGN
a
-�i
SOIL PICK UP COUNT SH _~____PT OT NO
******PLEASE SEE YOUR ROU FOR INFORMATION REGARDING 20% OFF
ALL DIRECT SALE ORDERS NOW THRU DECEMBER 15TH***4'-*******
/u-
CUSTOK0ER C PY
WITH uw/r/ner CORPORATION onow/F/noT HOLDINGS, INC.
�W UniFirst Corporation PAGE 00
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYmEmTTERMS PURCHASE ORDER CONTRACT
082 036625O 12'/14/O7 CHARGE 376554
667849 667849
co 0
cp CARMEL IN 46032 cg CARMEL, IN 46032
|F YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5026 RTE# D6050
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MAT-3X5 U1ST'S GREAT 6 7.80 4/O7 6
MAT-4X6 U1ST'S GREAT 23 50.60 4/07 23
MAT-3X10 U1GT'S gREA 5 14.75 5
5O
DEFE CHARGE 7
�]i INVOICE SUB
—TOTAL 80. 65
JAN- 0
G
TOTAL- SERVICE CHANGES
AMOUNT DUE
co
O
THIS IS YOUR ONLY INVCE— NET-30_DAYS. PLEASE SIGN
SOIL PICK UP COUNT 8H PT OT NO
******PLEASE SEE YOUR ROUTEMAN_FOR INFORMATION REGARDING 20% OFF
ALL DIRECT SALE ORDERS NOW THRU DECEMBER 15TH***********
y.^/ \uJ
M(�
���D/ �w
SERVICE HEREIN RENDERED m PURSUANT mA WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
Unif first Corporation PAGE 001
R D 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
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INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0367209 12/21/07 CHARGE 376554
667849 p 667849
MONON CENTER @CENTRAL PAR 0 MONON CENTER @CENTRAL PAR
4D P 1235 CENTRAL PARK DRIVE E 6 1235 CENTRAL PARK DRIVE E
CARMEL, IN 46032 4 CARMEL IN 46032
p
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 RTE# D6050
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MAT -3X5 U1ST'S GREAT 6 7.80 _4/07 6
MAT -4X6 U1ST'S GREAT 23 50.60 4/07 23
z� MAT -3X10 U18T'S GREA 5 14.75 4/07 5
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DEFE CHARGE 7.50
a 0
INVOICE SUB -TOTAL 80.65
TO 2QC8
TOTAL SERVICE CHANGES i
v AMOUNT DUE
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THIS IS YOUR ONLY INVCE-- NET 30 DAYS. PLEASE SIGN
SOIL PICK UP COUNT SH _PT OT NO
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
yr
UniFirst Corporation PAGE 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0363195 12/28/47 CHARGE 376554
9 667849 D 667849
MONON CENTER @CENTRAL PAR d MONON CENTER @CENTRAL PAR
P 1235 CENTRAL PARK DRIVE E 6 1235 CENTRAL PARK DRIVE E
I. Q CARMEL IN 46032 4 CARMEL IN 46032
O O
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 5026 RTE# D6050
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1 1 MAT -3X5 U1ST'S GREAT 6 7.80 4/07 6
MAT -4X6 U1ST'S GREAT 23 50.60 4/07 23
MAT -3X10 U1ST'S GREA 5 14.75 4/07 5
DEFE CHARGE 7. 50
cr INVOICE SUB -TOTAL 80.65
T
1 JAN l 4 210$
TOTAL SERVICE CHANGES
AMOUNT DUE
0
J THIS IS YOUR ONLY I NVCE- NET 30 DAYS. PLEASE SIGN c .1 A-A 1,
SOIL PICK UP COUNT SH PT OT NO
i 4
ii► SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
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V5 UniFirst Corporation
4201 INDUSTRIAL BLVD INDIANAPOLIS IN
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
O82 0369146 1/04/08 CHARG'E 376554
667849 6678
D (P 1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E
0 |F YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: 317/293-5026 RTE# D6050
�r n~^/-o^a vlo/ o GREAT 6 '.ow _4/v/ o
MAT-4X6 U1ST'S GREAT 23 50'60' 4/07 23
MAT-3X1O U1ST'S gREA 5 /4�75 /O7 5
DEFE CHARGE 7�5O
INVOICE SUB-TOTAL 80.65
I 2908
TOTAL SERVICE CHANGES
0
0 AMOUNT DUE
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THIS IS YOUR ONLY 7NVCE_ NET 30 DAYS. PLEASE S N
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!OIL PICK UP COUNT SH ----PT OT NO
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
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WITH uw/p/nar CORPORATION onuw/F/nar HOLDINGS, INC.
ACCOUNTS PAYABLE VOUCHER
CITY OF CAkMEL
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.
UniFirst Date Due
4201 Industrial Blvd.
Indianapolis, IN 46254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/23/07 363291 Walk off mats 80.65
11/30/07 364270 Walk off mats 80.65
12/7/07 365253 Walk off mats 80.65
12/14/07 366250 Walk off mats 80.65
12/21/07 367209 Walk off mats 80.65
12/28/07 368195 Walk off mats 80.65
1/4/08 369146 Walk off mats 80.65
'Total 564.55
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
UniFirst
4201 Industrial Blvd.
Indianapolis, IN 46254 In Sum of
564.55
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 363291 4350100 80.65 1 hereby certify that the attached invoice(s), or
1047 36 270 4350100 80.65 bill(s) is (are) true and correct and that the
1047 IA5253 4350100 80.65 materials or services itemized thereon for
1047 366250 4350100 80.65 which charge is made were ordered and
1047 3,7209 4350100 80.65 received except
1047 68195 4350100 80.65
1047 369146 4350100 80.65
17 -Jan 2008
Vrvicces
564.55 Business Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund