HomeMy WebLinkAbout161604 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION
y CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $178.90
INDIANAPOLIS IN 46254 CHECK NUMBER: 161604
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
;,1047 4350100 0820389782 89.45 BUILDING REPAIRS MA
h 4350100 0820390997 89.45 BUILDING REPAIRS MA
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r3 UniFirst Corporation PAGE 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0389782 5/30/08 CHARGE 376554
667849 667849
MONON CENTER @CENTRAL PAR 6 MONON CENTER @CENTRAL PAR
1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E
CARMEL IN 46032 Q CARMEL IN 46032
IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: 317/293 -5026 RTE# D6050
MAT -3X5 U1ST'S GREAT 6 7.80 4/07 6
„MAT -4X6 U1ST'S GREAT 27 59.40 4/07 27
MAT -3X10 U1ST'S GREA 5 14.75 4/07 5
N
d
DEFE CHARGE 7. 50 REM M I
o I INVOICE SUB —TOTAL 89.45 JUN 1 2008
TOTAL SERVICE CHANGES B
n
AMOUNT DUE
THIS.IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIGN
SOIL PICK UP COUNT SH PT OT NO
NEED SOAP, AIR FRESHENERS OR PAPER PRODUCTS? PLEASE -SEE YOUR ROUTE
REPRESENTATIVE FOR INFORMATION ON OUR RESTROOM PACKAGE PROMOTION!!!!!
I
FUND
DEP
LINE
I DESC
noc
i r 041 435o l Do
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
LOCATION ROUTE SEQUENCE PREBILL PAGE
082 D 6 5 D6050 082 1,f t
CONTRACT INVOICE PAYMENT TERMS I L
376554 389782 CHARGE 6/08/12 +A
i
C 667849 317/573 -5235 I L
P MONON CENTER @CENTRAL PAR
1235 CENTRAL PARK DRIVE E
CARMEL IN 46032
Geo Code: 150571510
Deposit Charge: .00
CEIVEI�
Emblem Charge.: .00 �UN X92 08
Service Charge: .00
Cust PTA Bal: .00
UM
a n c om p ono ca cxo i
MAT RE 76AG03 1.300 12 1
MAT RE 76AR03 2.200 54 1
MAT RE 76AS03 2.950 10 1
EEF"X 7.500
**See Terry when delivering #573 -5239 or cell 44 I
OPEN INVOICE SUMMARY
Denotes Invoice Past Due At Least 35 days.
Invoice Invoice
Date Number Amount
11/23/07 363291 66.56-
4/25/08 384427 89.45
5/02/08 385383 89.45
5/09/08 386345 89.45
5/16/08 387333 89.45
5/23/08 388550 89.45
5/30/08 389782 89.45
Account Balance: 470.14
Past Due Balance:
Form: L208 Rev. Date: 06/25/07 Rev: 002 i
UniFirst Corporation PAGE 001
4201 INDUSTRIAL BLVD INDIANAPOLIS I N 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
OB2 0390997 6/06/08 CHANGE 376554
667849 667849
0; MORON CENTER @CENTRAL PAR 6 MONON CENTER @CENTRAL PAR
1235 CENTRAL PARK DRIVE E `a 1235 CENTRAL PARK DRIVE E
CARMEL IN 46032 4 CARMEL IN 46032
p
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 31'7/293--5026 RTE# D6050
W_a QL"W
MAT -3X5 UIST'S GREAT 6 7.80 4/07 6
MAT -4X6 U1ST'S GREAT 27 59.40 4/07 27
MAT -3XIO U1ST'S GREA w, 14.75 4/07 5
DEFE CHARGE 7:50
a
I, INVOICE SUB —TOTAL 89.45
TOTAL. SERVICE. CHANGES
cr
s I
AMOUNT DUE
THIS IS YOU R ONLY INVCE— NET--30-.DAYS. PLEASE SIGN r
SOIL PICK UP COUNT SH PT OT NO
*PI..EASE NOTE: A PRICE INCREASE WILL BE EFFECTIVE WITH YOUR NEXT
DELIVERY INVOICE.
NEED SOAP, AIR FRESHENERS OR PAPER PRODUCTS' PLEASE SEE YOUR ROUTE
REPRESENTATIVE FOR INFORMATION.ON OUR RESTROOM PACKAGE PROMOTION!!!!!
DEPT
LINE
DESC
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
P WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
LOCAT nouTs SEQUENCE PREs|u' PAGE
082 D 6 5 D6050 082
W��
CONTRACT INVOICE PAYMENT TERMS o��
376554 390997 CHARGE 6/08/12 m
667649 317/573-5235
MONON CENTER @CENTRAL PAR
1235 CENTRAL PARK DRIVE E
G) IN 46032
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p''
Geo Code: 150571510
Emblem Charge.: .00 0
Service Charge: .00 JUN o
Cust PIA ual' uu
�p
MAT RE 76AQO3 1.300 12 1
MAT RE 76AR03 2.200 54 1
MAT RE 76AS03 2.950 10 1 =r
l
EEFX 7.500
**See Terry when delivering #573-5239 or cell 44
'i
OPEN INVOICE SUMMARY
Denotes Invoice Past Due At Least 35 day s.
Invoice Invoice
Date Number Amount 1
11/23/07 363291 66�56—
l
4/25/08 384427 89.45
5/02/08 385383 89.45
5/09/08 386345 89.45
5/16/08 387333 89 45
l /j
5/23/08 388550 89.45
5/30/OB 389782 89.45
6/06/08 390997 89.45
Account Balance: 559.59
o
Past Due Balance: 89.45 1
Form: L208 Rev. Date: 06/25/07 Rev: mm 0
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.
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
5/30/08 082 0389782 Walk off mats 89.45
6/6/08 082 0390997 Walk off mats 89.45
Total 178.90
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
178.90
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 082 0389782 4350100 89.45 1 hereby certify that the attached invoice(s), or
1047 082 0390997 4350100 89.45 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
3 -Jul 2008
'P
Signature
178.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund