162086 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION
CHECK AMOUNT: $210.25
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD
INDIANAPOLIS IN 46254 CHECK NUMBER: 162086
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350100 0393393 93.03 BUILDING REPAIRS MA
1047 4350100 0394578 90.75 BUILDING REPAIRS MA
4047. 4350100 0395769 93.03 BUILDING REPAIRS MA
%!047 4350100 363291 -66.56 BUILDING REPAIRS MA
J
LOCAT ROUTE SsOuswCs Pnss|u' PAGE U
062 b `6 5 D6050 D82 1
o0mTnxCT INVOICE PAvMEwTTsRMo
376554 395769 CHAR{�E 6/O8/12:2
667849 317/573--5235
1235 CENTRAL PARK DRIVE E
CARMEL. T. N 46032
Q�S
o�
Qeo Code'. 150571510 JL
Deposit Charge� .QO
Em lem Charge .00
Service Charge: .00 ~v
Op
Cust PIA 8al: �OO yy
MAT RE 76AQ03 1 352 12 1
MAT RE 76AR02 2. 2- 54 1
MAT RE 76AS03 3.068 10 1
EEFX 7 8OO
ID
JUL 0 83 2008
o
**See Terry when delivering #573-5239 or cell 44
OPEN INVOICE SUMMARY
Denotes Invoice Past Due At Least 35 days.
Invoice Invoice
Da
Aw
�/�u/uu ���/u� 8 ��+o
6�06/08 390997 89.45
6/2O/O8 393393 5 V
6/27/06 394578 9O.75
7/O4/O8 395769 93,O3
Account Balance: 389.15
Past Due Balance:
mm
n�
UniFirst Corporation PAGE 001
UZI °��O1 �NDUSTRIAL �LVD INDIANAPOLIG 11\1 46254
0
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
0 82 0 395769 7 04 '08 CHARGE 376554
PAR 0
1235 CENTRAL PARK DRrVE E� 1 1235 CENTRAL PARK DRIVE- E,
�1
-V CARMEL IN 460312 CARMEl- IN 460322
Pi O)l
0 IF YOU HAVE A QUESTION REGARD THIS INVOICE CALL '317/293-5O2 RTE# D6050
I
MAT-3X5 U1ST'S gREAT 6 B. O7 6
MAT-4X6 UiST'S GREAT 27 61.7B 4/07
MAT-3X1 S O U18T' QREA 5 �5.34 4/07 5
DEFE CHARGE 7.80
<0
INVOICE SUB-TOTAL 93'O3
8
TOTAL SERVICE CHANGES
w
AMOUNT DUF
THIS IS YOUR ONLY INVCE-
NET 3Q DAYS. PLEASE
SOIL PICK UP COUNT SH PT OT NO
NEED SOW:, IR FREGH�NERS OR PAPER PR[]DUCTS?
PLEASE SEE YOUR ROUTE
REPRESENTATIVE FOR INFORMATI8N_ON OUR RESTR8OM PACKAGE PROMOTI011 1 1 1
�0��
SERVICE HEREIN RENDERED /o PURSUANT roAWRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
LOCATION ROUTE SEQUENCE pREo|u PAGE
O82 D 6 5 D6050 082
CONTRACT |mvo|Cs PAYMENT TERMS
376554 393393 CHARGE 6/08/12 m
667849 317/573-5235
Q�h
u�
1235 CENTRAL PARK DRIVE E
CARMEL IN 46032
Geo Code: 150571510
Deposit ChaTlqe: 00 Ff zR7(cEjVED
cEIVED
....g^
Service Charge: 00 j 30 PIA ~a^
MAT RE '76AQ03 1,352 12 1
MAT RE 76AR03 2.288 54 1
MAT RE 76AS03 3�068 10 1
EEFX 7 8OO
1
**See Terry when delivering #573-5239 or cell 44
OPEN INVOICE SUMMARY
Denotes Invoice Past Due At Least 35 days.
Invoice Invoice
Date Number Amount
11/23/O7 363291 66 56-
5/09/08 386345 89.45
5/16/08 387333 89�45
5/23/08 388550 89,45
5/30/08 389782 89 45
6/06/08 390997 89.45
6/13/08 392198 93 O3
6/20/08 393393 93.03
Account Balance: 566 75
Past Due Balance: 89.45
Form: L208 Rev. Date: oo/2smr Rev: m2
.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
360025 UniFirst Corporation 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 (66.56)
6/20/08 0393393 Walk off mats 93.03
6/27/08 0394578 Walk off mats 90.75
7/4/08 0395769 Walk off mats 93.03
Total 210.25
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
210.25
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 363291 4350100 (66.56) 1 hereby certify that the attached invoice(s), or
1047 0393393 4350100 93.03 bill(s) is (are) true and correct and that the
1047 0394578 4350100 90.75 materials or services itemized thereon for
1047 0395769 4350100 93.03 which charge is made were ordered and
received except
18-Jul 2008
Signature
210.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
LOCATION ROUTE SEQUENCE PRsB|u' PAGE
082 D 6 5 D6050 082
CONTRACT INVOICE PAYMENT TERMS
376554 394578 CHARGE 6/08/12
0 667849 317/573-5235
Go
CENTRAL PARK DRIVE E
V CARMEL IN 46032
Geo Code: 150571510
Deposit h OO RJECEIVED
Emblem Charge.: .00 262006
Service Charge: .00
Cust PIA Bal: .00
M At %R I 121
MAT RE 76AR03 2.288 54 1
MAT RE 76AS03 3.068 10 1
EEFX 7�8OD
F JUL 0 2 2008
**See Terry when delivering #573-5239 or cell 44
OPEN INVOICE SUMMARY
Denotes Invoice Past Due At Least 35 days
Invoice Invoice
Date Number Amount
11/23/07 363291 66.56—
5/09/08 386345 89.45
5/16/08 387333 89.45
5/23/08 388550 89.45
5/30/08 389782 89.45
6/06/08 390997 89.45
6/13/08 392198 93.03
6/20/08 393393 93.03
6/27/08 394578 93.03
Account Balance: 659.78
Past Due Balance:' 178.90
Form: L208 Rev. Date: 06/25/07 Rev: 002
UniFirst Corporation pAas 001
4201 INDUSTRIAL BLVD INDIANAPOLIS I� 46254
|wv0|CE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
i�
082 0393393 6/20/08 CHARGE 376554
ID 667849 667849
N�
IF YOU HAVE A QUESTION REGARD THIS |wv0CE. CALL: 317/293-5026 RTE# D6050
apam) [m—G7 M19D am
N� MR5 I RE FEE I ansmv affEumu 16 MAT-3X5 U1ST'S GREAT 6 8.11 4/07 6
MAT-4X6 U1ST'S GREAT 27 61.78 4/O7 27
MAT-3X10 U1ST'S GREA 5 15.34 4/07 5
DEFE CHARGE 7.80
>\0 INVOICE SUB—TOTAL 93.03
G
TOTAL SERVICE CHANGES
JUL 0 8 2008
a:
AMOUNT DUE
THIS IS YOUR ONLY 1NVCE— NET 30 DAYS. PLEASE SIGN
SOIL PICK UP COUNT SH PT OT WO
NEED SOAP, AIR FRESHENERS OR PAPER PRODUCTS"; PLEASE SEE YOUR ROUTE
REPRESENTATIVE FOR INFORMATION ON OUR RESTROOM PACKAGE PROMOTIONi\"!
Your GCCOUDt is currently 30 days
D8St due. Please remit p8yrD8Ot
ASAP to avoid finance charges.
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
r