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166422 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION i CHECK AMOUNT: $418.60 CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD ?y off INDIANAPOLIS IN 46254 CHECK NUMBER: 166422 CHECK DATE: 11124/2008 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4350100 413317 104.65 BUILDING REPAIRS MA 1047 4350100 414627 104.65 BUILDING REPAIRS MA 1047 4350100 415931 104.65 BUILDING REPAIRS MA 1047 4350100 417237 104.65 BUILDING REPAIRS MA LOCATION ROUTE SEQUENCE PREBILL PAGE 0 082 D 6 5, ,D6050 082 1 j CONTRACT INVOICE PAYMENT TERMS J 376554 413317 CHARGE 6/08/12 r 00 667£•349 317/573-523S P MONON CENTER OCENTRAL PAR 1B 1235 CENTRAL PARK DRIVE E CARMEL N 46032 IVY i Geo Code: 15057151' 0 2006 AY: I 0 Deposit Charge: .00 Emblem Charge.: .00 I1�;,r 0 Service Charge: .00 Cust PIA Bal: .00 0 I 0 Gam] GPI p �i G� MAT RE 76AGO3 1.500 12 1 MAT RE 76AR03 2.550 514 1 MAT RE 76AS03 3.400 10 1 EEF"X 9.800 I r. li NOV 0 5 .2008 i 0 By: 0 1 **See Terry when delivering #573 -5239 or cell 44 1 I OPEN INVOICE SUMMARY i Denotes Invoice Past Due At Least 35 days. Invoice invoice Date Number Amount 8/22/08 404253 93.03 8/29/08 405490 93.03 0 9/05/08 406759 93. 03 9/12/08 4080517 93. 03 9/19/08 409396 104.65 9/26/08 410694 104.65 10/03/06 411987 107.45 10/10/03 413317 104.65 Account Balance: 793. 52 Past Due Balance: 166.06 I 0 Form: L208 Rev. Date: 06/25/07 Rev: 002 0 .v ®'I D UniFi.rst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0413317 10/10/08 CHARGE 376SS4 0 rf' 667849 0 667849 0 MONON CENTER @CENTRAL PAR 11 MONON CENTER GCENTRAL PAR i P 1235 CENTRAL PARK DRIVE E a 1235 CENTRAL PARK DRIVE E Q CARMEL IN 46032 Q CARMEL IN 46032 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317 /29 -5026 RTE# D60SO 0=6 I ammu m2fm 06U. QP MAT --3X5 U1ST'S GREAT 6 9.00 -4/07 6 MAT -I.X6 U1ST'S GREAT 27 68.85 4/07 27 MAT -3X 10 U1ST'S GREA S 17.00 4/07 S r DEFE CHARGE 9.80 _m INVOICE SUB -TOTAL 104.60 ao TOTAL SERVICE CHANGES �i AMOUNT DUE N O w THIS IS YOUR ONLY INVCE-- NET 30 _DAY PLEASE SIGN L SOIL PICK UP COUNT SH PT T OT NO For a limited time, there are BIG SAVINGS on any UniFirst.Mat Services i you add!! Ask your Route Representative for details on which mats are right for your business. ICI! Purchase Description P.O. P F G.L Bud Line Descr Purchaser Date Approval Date /1: _3 d LN� HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY\ CORPORATION _2 Q-UNIFIRST HOLDINGS. INC. UniFirst Corporation P 1 42O1 INDUSTRIAL BLVD INDIANAPOLIS IN 46-254 |wv0|Cs DATE PAvMEwTTsnMS PURCHASE ORDER CONTRACT 082 0414627 10/17/0-8 CHARGE 376554 0 667849 �3 667849 P1235 CENTRAL PARK DRIVE E R 1235 CENTRAL PARK DRIVE E |r YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/Z!93-5O26 RTE# K6060 ,.,`.-4°" S =`E=. 2' 68.85 MAT-3X1O U1ST'S QREA 5 17�QO 4/07 5 DEFE CHARGE 9�8O INVOICE SUB-TOTAL 1O465 G TOTAL SERVICE CHANGES AMOUNT DUE cl THIS IS YOUR I�CE N� PLEASE SIGN lo SOIL PICK UP COUNT SH ^T OT WQ ~�1( ,~~"se Description P1�# 7 F Gl-# '�vvU NOV 0 5 2 Pu Approval Date SERVICE HEREIN RENDERED IS PURSUANT ro A WRITTEN CONTRACT CUSTOMER COPY U WITH uw/FInaT CORPORATION oRuw/F/neT HOLDINGS, INC. LOCATION ROUTE SEQUENCE PREBILL PAGE I 082 KK 6 K6060 082 1 CONTRACT INVOICE PAYMENT TERMS 376SS4 414627 CHARGE 6/0Bi 12 a' 1 q© 66 317/573 5235 OMONON CENTER @CENTRAL PAR 1 B 1235 CENTRAL PARK DRIVE E V CARMEL IN 46032 0 Geo Cade: 150571SIO Deposit Charge: .00 Emblem Charge.: .DO Service Charge: .00 I Cust PIA B .0 i e '.mil Gil CG3 P MAT RE 76AGG3 1.500 12 1 MAT RE 76AR0 3 2., 550 54 1 MAT RE 76AS03 3.400 1U 1 EEFX 9.800 I **See Terry when delivering #573 -5239 or cell 44 I Form: L208 Rev. Date: 06/25/07 Rev: 002 UniFirst Corporation PAGE 00'1 U/l5 D 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0415931 10/24/08 CHARGE 376554 a 667849 p 667849 0 MONON CENTER @CENTRAL. PAR 6.MONON CENTER @CENTRAL PAR P 1235 CENTRAL PARK DRIVE E a 1235 CENTRAL PARK DRIVE E 4 CARMEL IN 46032 V CARMEL IN 46032 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: 317/293 -5026 RTE# K6060 u �L j Lr o l"..r C.L7.]vU.` CIV l'n gm L'l:.)Ul7 VU UO l-.1./ n MAT-3X5 U1ST'S GREAT 6 9.00 4/07 6 MAT --4X6 U1ST'S GREAT 27 68.85 4/07 27 v* MAT --3X10 UiST'S GREA 5 17.00 4107 5 N d �.r DEFE CHARGE 9.80 INVOICE SUB TOTAL 104.65 i TOTAL SERVICE CHANGES n 10 AMOUNT DUE THIS IS YOUR ONLY I NVCE NE'T' 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO i i Purchase Description RE C EIVED P.O. U P r F i G L NOV 0 S 2008 Budget Line Descr 8Y Purchaser Date Approval Date i I 3 0 ENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY nRATION OR UNIFIRST HOLDINGS, INC. LOCATION ROUTE SEQUENCE PREBILL PAGE I 082 KK 6 K6060 082 1 CONTRACT INVOICE PAYMENT TERMS 376554 415931 CHARGE 6/08/12 Q i a 667849 317/573 -5335 j p MONON CENTER IRCENTRAL PAR i 'B 1235 CENTRAL PARK DRIVE E G) CARMEL IN 46032 Geo Code: 150571510��+��� o o l oot Deposit Charge: .00 Emblem Charge.: .00''; Service Charge: Cust PIA Dal:. .00 �3 Gt�3 GTLa �Cu C� Ef3 GGi1� l� C� 1 .292 a e MAT RE 76AQ03 1. 500 12 1 MAT RE 76AR03 2.550 54 1 MAT RE 76AS03 3.400 10 1 EEE X 9.600 ��Ila �s I 11, 0 *See Terry when delivering #573- -5239 or cell 44 I 1 I HF�;I f Form: L208 Rev. Date: 06/25/07 Rev: 002 I PAGE 4 l t E' 2 R L AL 9Z... 4 i. 2 t:D f. Ai UDLi.. Z 'T-6 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT ry7 •i Q MO' ,r C� €4TER f�#���:T� F`4� t� �t�' its 04.4 ER C0— ATR. -AL ?A 12:35 CE CAF],'IE.. €,l 4,~:. 0 1 ita 461::3. IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: J+ 0 FEET FEi� i 1 ltiL1A f 01. r S 1 r T -tee z -r s.G.'rr y1 r :;.r #•i�i, 6 L.. t .+r:` t 6 MAT c GREA '5 17. L O1 a C N a.. fi-'!r:F S '�'�L ti V t 1 N, �Y Ch' E E 50 a, •e T a s a. .r yam NOV 1 2 2008 Din NOV 7 P P.O. i rF Budgelt PUrchaser Date i Date 0-0 ApPC SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. LOCATION ROUTE SEQUENCE PREBILL PAGE 031 ull Ei-: 4 1. 1 k 1.5 �'I 1 0 CONTRACT INVOICE PAYMENT TERMS oo ON 0 A B P .6784q :3 1 7,�* S 1 ,10 4011M 'UDATER ->N"EN1"R.AL FAR c AR t I t E- ZM1 7-32 i III Dep Charge: Carje. Chargis: P;LA Bal: FM71 Ulm I 472F—ow-7 I� egmm L�. GEED KAT RE 76-AG03 2- 1 MAT RE 76AF- :2. SSG S4 I MAT RE 76--AWD Z. 4Ckc I EET'4. J'l I Form: L208 Rev. Date: 06/25/07 Rev: 002 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. 17605 P Date Due 360025 UniFirst Corporation 4201 Industrial Blvd. Indianapolis, IN 46254 Invoice Invoice Description EE Amount Date Number (or note attached invoice(s) or bill(s)) 4.65 10/10/08 413317 Walk off mats 4.65 10/17/08 414627 Walk off mats 4.65 10/24/08 415931 Walk off mats 104.65 10/31/08 417237 Walk off mats Total 418.60 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 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 360025 UniFirst Corporation 4201 Industrial Blvd. Indianapolis, IN 46254 In Sum of 418.60 ON ACCOUNT OF APPROPRIATION FOR 104- Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 413317 4350100 104.65 1 hereby certify that the attached invoice(s), or 1047 414627 4350100 104.65 bill(s) is (are) true and correct and that the 1047 415931 4350100 104.65 materials or services itemized thereon for 1047 417237 4350100 104.65 which charge is made were ordered and received except 17 -Nov 2008 Signature 418.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund