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166930 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 \M ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $313.95 CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 CHECK NUMBER: 166930 CHECK DATE: 12/10/2008 DEPARTMENT A PO NUMBER INVOICE N UMB ER J AM OUNT DE 1047 4350100 418553 104.65 BUILDING REPAIRS MA 1047 4350100 419869 104.65 BUILDING REPAIRS MA 1047 4350100 421211 104.65 BUILDING REPAIRS MA I R LOCATION ROUTE SEQUENCE PREBILL PAGE i CONTRACT INVOICE PAYMENT TERMS t 376 421211 CHARGE 6. ;:.19,'1 IA0 1'Z:35 CE14TRAL IPARK DR IVE E ire Co I 0 Depos 'Charg 00 Emblem Charge. 00 0 Service Charge: 00 Cult PIA Bad: C, 0 dry t CIE) i pa �u I O �IRi G�� Q egxm MAT RE 76AGICO 1. 5,00 12 1 MAT RE 71AR03 2 1 0 14 1 I i i i j4ii. I i i ta; I! as ee Te£rsi wben ie €ive-ring *17:3 -52:35 ar ze 44 OPEN INVIVICE SUMMARY Dengte•i v. Fa-3t Due At Lea-i :15 da #s. I Iwwaic In voice 10 1CW 413317 V34. 6 i 1 0 171'3 8 4146 1 0 4. 6 1 100 ;3E 4159:11 104. 6s i li:. 08 4172-:37 104. 6£e i 421211 104. 6s r'k >_ount Balance: 7-32.5S past Due Balance: 104. 65 i t i Form: L208 Rev. Date: 06/25/07 Rev: 002 O t:ngf�S Cora F irst PAGE 00 u® 4201 INDUSTRIAL BLVD INDIANAPOL IN 462S4 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 667849 b 66-178149 tI;3'' ON CENTER LIC ENTRAL PAR 6 1110%03N C MITER 0- CENTRAL PAR 12:31 CENTRAL PARK DRIVE E b. 1-23S_ CENTRAL PAR€:. D€+`1 E E 4 CA #"EEL IN 46 4 CAR11EL €VA 46C<32 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: :31 ,•29 ;yQ y RTE* K}10�,10 F �l GaD I (Z9 e9mm 9193 C� TM e L` e l (a n MAT 3XS 1 S T O S GREAT '`s 9. or 4r 07 6 MA T-4.4. 6 1 1 T 1 GR EA T 2 7 1L` SI S 410 t d AT- X t UST' O `S GR.EA 1 1 7. Oi 4 /07 v DEEE CHARGE 9. 81 0 c r I N V OICE SUB-TOTAL 104. 6S Q T OT AL SER+� €C f.HANGES �WOVNT DUE 0 m N vll O T£- I IS `Y`O ONL a ��€�,CE NET .:CX- .DAYS. PLEASE SIGN SOIL FICK UP C OU NT -SH PT O T NQ Purchase I t Description i P.o.# -7, 1 05 P G.L �E 20 0 8 Budget 7. Line Descr !i Purchaser pate AP Date SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY j WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. LOCATION ROUTE SEQUENCE PREBILL PAGE Coe 2 KK 6 K 16 C� 6 0 0 S2 I CONTRACT INVOICE PAYMENT TERMS :3', 7 A-, 5 5 4 4 1 A-1 CHARGE e 0 81 1 -2 3 1 7e'S 73— 5Z.3 5 p 1 '11-O&AGN CENTER ACENT,"FAL FAR Z. NTRAL PARK DR I V E 11-4 %-6032 Gei Code: 150571510 NOS'— Deposit Charge: Etableam Charge. i, S:-=rvicea Charge: 3,1 Cust PIA Sal: .4 616 0 gum IF 1 9011� cm ew I;p Flo MAT RE 7 A-,A G 1 0 a- 1. Eciullo 12 1 MAT RE 76AR03 2. CEO 54 1 MAT RE 7&A603 :3. 4 1 U I EEF.'O. **Sesi Terrq wi,�e!p delivering ttS73'—S23 .:ir cell 44 Form: L208 Rev. Date: 06/25/07 Rev: 002 BE aain�q, PAGE INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT .!>1:2 041 9S69 1 r` 1 r' ".r' C 3 Ste€ 66 S l'S'�i :J i MO£'aON CENTER 12-C E£ k TRAL PAR M e3 N:: N CENTER I C E£'fi t"F`+.AL PAR :k 1,2:35 CENTRA' PARK DR 1 1 -1E E 1'23S CEIKTRA#.... €-`A£iV. C<R1 E s?CARVIEL IN 46032 CAR4 IN 46Q<32 0 0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 31 ;r SC 2 RTE* K6060 Eom d l�Si n]- 4rL!J.: U✓l:lr.- -S�- N••1'6 �fYS:� VLL.Lb vm' Vu Uo o AT te a. <..:r 1:1•b".• cT "S ;;REA 6 r'c ''Ff m� c, MAT- 3X ZCt IST EA 17. C 1- f'0-r a OEEE C3.-<r' ROE 9. PIC IN 5110—TOTAL 104. a t cr Cr TOTAL SERI,�ECE CHAINGES AMQ�JNT DUE c c m O ;H €S IS YOU Q£•&V' €:d4, ;,E_ NET w.. ZA';•..r. PLEASE S.FiY:a SOIL FICK UF COUNT SK -FT OT 1.40 l DEC 0 2 2008 I Purchase Description P.O. C�nS P r F G.L. Budget e Descr chpser _Date owovai Date_aZ, I i' SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. LOCATION ROUTE SEQUENCE PREBILL PAGE Cle-rn- CONTRACT INVOICE PAYMENT TERMS 3765S-4 4 1 S 3 c: 4 A.P. 11 G7 F Z' 21 7.,�'573—S2aS 0 MUNM4 C:0-rTER -'X�CZNTRO!�L JFAR 1235 CENTRAL FARA DRIVE E C AR P E L IN 46OZ(2 poec( Code: ISOS7151 U J 2 �Jl� Depc<sit Charge: C�sarge. 00 Che Cv--st PIA Bel: 00 2, 0 F 7 e PlEupom (29a 29M50am MAT -RE 7&-Ar§:-D:3 1, Z i c 1 12 i MAT RE 76AROa 2. 550 54 1 :I MAT RE 76AS?03 2. -400 1 :D EEFX &DO **See TPT.rp wlhen delivc-rinp *572--5.22R cm cell 44 Form: L208 Rev. Date: 06/25/07 Rev: 002 70T PAGE 4201 RM! BLVD IN111 ANAFEM B I N 462S4 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT Q-41-355:� I I 66734re 6-67B-4lq W40?4 CEN7 R *,L PA Cil:CE, AL PAP Cl. C:Err; RA R "EZ PARK IR I VE E 1225 �::E, PARM ERI E 12Z(S C ;[APMEL I N' 4&D-32 C:ARNE� I N -4 6 V 3 2 .0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: Z�17.,�293- AD26- PT E- K-606CD MAT -3.v S I lc; S 6RE-A 07 6 MAT-4X6 VISTS 's F E A 7 27 68.8S .4 27 X 4 MAT -3.' 1 0 U At S7 'S G; E A t 7. 00' 5 DEFE C* ARGE IR'. 6: 3N'V0I;[:E &wB-TC*TPL AC TOTAL SERVIC:E -�E:W--NGES ANDIUNT DUE THIS is YOUR CINL' 4 NET 2; DA'VS. Pl-EA S. B01,L PICA UP COA)N'T SH PT OT Ncl Purchase DEC 0 2 2008 Descripgon P.O. /:Z 4,,,� 57 F G.L# Eud e r e Une em Purchaser Date_ App -RV"`:;0EREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY �9ST CORPORATION OR UNIFIRST HOLDINGS, INC. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL rmed An invoice of bill to be properly itemized musts kn d of s units, price erfounit dates service rendered, by whom, rates per day, number of hours, rate per hour Payee Purchase Order No. 17605 P t Date Due 360025 UniFirst Corporation 4201 Industrial Blvd. Indianapolis, IN 46254 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 104.65 11/7/08 418553 Walk off mats 104.65 11/14/08 419869 Walk off mats 104.65 11/21/08 421211 Walk off mats Total 313.95 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 313.95 ON ACCOUNT OF APPROPRIATION FOR 104- Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 418553 4350100 104.65 1 hereby certify that the attached invoice(s), or 1047 419869 4350100 104.65 bill(s) is (are) true and correct and that the 1047 421211 4350100 104.65 materials or services itemized thereon for which charge is made were ordered and received except 3 -Dec 2008 Signature 313.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund