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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 L-Ja 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 uao Epegium @m F�m 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 CEO 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 ml A� '''`'-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 v 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 U 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 �o c°° cp coo a I ammu Immu J'a am 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 N d DEFE CHARGE 7.50 a 0 INVOICE SUB -TOTAL 80.65 TO 2QC8 TOTAL SERVICE CHANGES i v AMOUNT DUE O� N THIS IS YOUR ONLY INVCE-- NET 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH _PT OT NO qo� I �I 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 o o ru am= affeTml m op L id 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. �w 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 w THIS IS YOUR ONLY 7NVCE_ NET 30 DAYS. PLEASE S N Ld p !OIL PICK UP COUNT SH ----PT OT NO L� VV1 L v i �i SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY 1 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