161121 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
t ONE CIVIC SQUARE UNIFIRST CORPORATION
1 CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $361.38
INDIANAPOLIS IN 46254 CHECK NUMBER: 161121
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350100 082 0386345 89.45 BUILDING REPAIRS MA
1047 4350100 082 0387333 89.45 BUILDING REPAIRS MA
1047 4350100 082 0388550 89.45 BUILDING REPAIRS MA
'1047 4350100 082 0392198 93.03 BUILDING REPAIRS MA
UniFirst Corporation Pxas 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
L-i°
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
i
082 0386345 5/09/08 CHARGE 376554
3 667849 b 667849
1235 CENTRAL. PARK DRIVE E lb 1235 CENTRAL PARK DRIVE E
CARMEL IN 460'32 CARMEL. IN 46032
8�
|r�0*�v AC�E�0N�EG�nowGT*�|����C�L 317/293-5026 RTE# D6050
MAT-3X5 U18T'8 GREAT 6 7.8O 4107 6
MAT-4X6 U1ST'S GREAT 27 59.40 4/07 27
111AT-3X10 U1ST'S QREA 5 14 75 4/O7 5
DEFE CHARGE 7 5O
INVOICE SUB-TOTAL 89.45
TOTAL SERVICE CHANGES
CHA
TOTAL
a
AMOUNT DUE
w��
THIS IS Y bUR ONLY INVCE- NET 3b riAYS. PLEASE SIGN
SOIL PICK UP COUNT SH P OT .nu
******PLEASE SEE YOUR ROUTEMAN FOR INFORMATION REGARDING 20% OFF
ALL DIRECT SALE ORDERS NOW THRU MAY 15th***********
SERVICE HERE RENDERED /a PURSUANT "u^ WRITTEN CONTRACT CUSTOMER COPY
WITH um/F/nar CORPORATION nnuwIr/nor HOLD INC.
LOCATION ROUTE SEQUENCE PREBILL PAGE
082 :D 6' 5 D6050 082 1
CONTRACT INVOICE PAYMENT TERMS
376554 386345 CHARGE 6 /08./ 12
667849 317/573 -5235
O °MONON CENTER @CENTRAL PAR
P 1235 CENTRAL PARK DR IVE E
CARMEL IN 46032
Geo Code: 150571510
M 2�J08
Deposit Charge: .00
Emblem Charge.: .00
Service Charge: .00
Cust PIA Bal: a0
MAT RE 76AQ03 1.300 12 1
MAT RE 76AR03 2.200 54 1
MAT RE 76AS03 2.950 1.0 1
EEEX 7.500
**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
11/2- 363291 66. 56
4/18/08 383477 89,45
4/25/08 384427 89.45
5/02/08 385383 89.45
5/09/08 386345 89-45
Account Balance: 291.24
Past Due Balance:
Form: L208 Rev. Date: 06/25/07 Rev: 002
Un iFirs M _.lion PAGE 001
D. 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0358550 5/23/08 CHARGE 376554
667849 D 667849
MONON CENTER @CENTRAL PAR a MONON CENTER @CENTRAL PAR
1235 CENTRAL PARK DRIVE E 6 1235 CENTRAL PARK DRIVE E
11!... CARMEL IN 46032 .4 CARMEL_ IN 46032
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5026 RTE# D6050
CQ 4L�i LSO CL� Gtlx•3
5 acaDmu Sxo
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
INVOICE SUB —TOTAL 89.45
TOTAL. SERVICE. CHANGES
cr
0 AMOUNT DUE
m�
o
N THIS IS YOUR ONLY INVCE NET 30 DAYS. PLEASE SIGN
SOIL PICK UP COUNT SH PT OT NO
CETVFD
JUN 0'5 2008
BY:
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
LOCATION ROUTE SEQUENCE PREMLL PAGE
083 D 6 5 D6050 083 1
CONTRACT INVOICE PAYMENT TERMS
376554 388550 CHANGE 6/08/12
a 66 849 317/573-5235
A MONON CENTER ICENTRAL. PAR
P 1235 CENTRAL PARK DRIVE E
O Q CARMEL. IN 46033
Geo Code: 150571510
Deposit Charge: 00 M MAY 2 21008
Emblem Charge.: .00
Service Charge: .00 i
crust PTA Bal: .00
MAT RE 76AG03 1.300 12 1
MAT RE 76AR03 2.200 54,1
!"SAT RE 76AS03 2.950 10V 1
EEr X 7.500
**See Terry when delivering #573 -5239 or cell 44
OPEN INVOICE SUMMARY
Denotes In+ioice Past Due At Least 35 days.
Invoice Invoice
Date Number Amount
11/23/07 363391 66.56-
4/25/ 08 384427 89.45
5/03/68 355383 89.45
5/09/03 386345 89.4
5/16/08 387333 89.45
5/33/08 388550 89.45
Account Balance: 300.69
Past due Balance:
Form: L208 Rev. Date: 06/25/07 Rev: 002
Uni•irst Corporation PAGE 001
R D 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 462
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
O82 0387333 5/16/08 CHARGE 376554
fill
667849 0 667849
MONON CENTER @CENTRAL PAR 0 MONON CENTER @CENTRAL PAR
I235 CENTRAL PARK DRIVE E 6 1235 CENTRAL PARK DRIVE E
f 0
CARMEL IN 46032 CARMEL. IN 46032
0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/2913-5026 RTE# D6050
M2 ID& MID F�
CIE6 E Moo amORR Om mu mug Tug L.E� uA
MAT-3X5 UIST'S GREAT 6 7.80 4/07 6
MAT-4X6 UIST'S GREAT 27 59.40 4/07 27
MAT-3XIO UIST'S GREA 5 <14. 75 4/07 5
DEFE CHARGE 7.50
k' INVOICE SUB—TOTAL 89.45
Q e TOTAL SERVICE CHANGES
cc
C
AMOUNT DUE
10
THIS IS YOUR ONLY INVCE— NET 3O bAYS. PLEASE SIGN
7
SOIL PICK UP COUNT SH PT O NO
CE IVED
JUN 0 6 2008
BY:
o' SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
I WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
LOCATION ROUTE SEQUENCE PREBILL PAGE
08;' D 6 5 D605O 032 1
CONTRACT INVOICE PAYMENT TERMS
376554 387333 CHARGE 6/08/12
00
b 667849 317/573 -5235
p i"lONOIN CENTER (?CENTRAL PAR
1235 CENTRAL. PARK DRIVE E
CARMEL- IN 46032
0
Ge o C ode: 15057151 i.CEIVE
Deposit Charge: .ao
MAY 2 2 2008
Emblem Charge.: .00 Z�r.
Service Charge: .00 n
Cust PIA Dal: .00
jm
M RE 76AQ03 1.30 12 1,
MAT RE 76AR03 2.200 54 1
MAT RE 76AS03. 2.950 10, 1,
EEFX 7.500
-.*See Terry when delivering #573 -5239 or cell ,#,.44..
OPEN INvoiCE SUMMARY
Denotes Invoice Past Due At Least 35 day
Invoice Invoice
Date Number Amount T
11/23/0' 363291 66.56—
4/18/08 383477 89.45
4/25/08 384427 89.
5/02/O8 385383 89
5' 386345 89.
5/16/08 387333 89.45
Account Balance: 380.09
Past Due Balance:
Form: L208 Rev. Date: 06/25/07 Rev: 002
UniFirst Corpo�ation PAGE 00
4201 INDUS�TRIAL 8LVD INDIANAPOLIS IN 46254
TERMS PURCHASE ORDER CONTRACT HAR��E 376554
I[? IC235 CENTRAL PARK DRIVE E (b, 12355 C'ENTRAL PARK DRIVE E
|p�m*�s�C�s�0wnsG�nmwGT*|G|wvO��C�� 317/293-5O26 RTE# D6O 5 O
m(7D[ VM nD& I nEli) Em., [vc
MAT-3X5 U1S�'S GREAT 8 8 11 4/O7 6
�J\
MAT-4�6 U1ST'S �REAT 27 61.7B 4/O7 27
MAT-3X1O U1ST'S GREA 5 15.34 4/O7 5
DEFE CHARGE 7 8O
�L INVOICE SUB—TOTAL 93.O3
8
o�� TOT�L SERVICE CHANGES
AMOUNT DUE
dc
�v THIS IS YOUR ONLY NET 30 DAYS. PLEASE SIGN
SOIL PICK UP COUNT SH PT OT N
0
i l\�
i ****PLEASE NOTE: A PRICE INCREASE IS EFFEC WITH THIS DELIVERY
INVOICE.****
0 NEED SOAP, AIR FRESHENERS OR PAPER PRODUCTS? PLEASE SEE YOUR ROUTE
REPRESENTATIVE FOR INFORMATION ON OUR RESTROOM PACKAGE PROM8TION
0
4
JUN 1 7 2008
N�
N�
SERVICE HEREIN RENDERED m PURSUANT mA WRITTEN CONTRACT CUSTOMER COPY
WITH uwmnarcoepoeAnowonuw/r/nur HOLD INC
LOCAT n0uTs GsOUswcs. PRs`3|LL PAGE
082 D 6 5 D6050 082 1
CONTRACT INVOICE PAvMEwTTERM3
376554 392196 CHARGE 6/08/12
667849 317/573-5235
MONON CENTER eCENTRAL PAR
1235 CENTRAL PARK DRIVE E
CARMEL IN 46032
Geo Code: 150571510
j
i
Deposit Charge� OO
Emblem Charge.: .00
i
Service Charge: .00
Cust PIA 8al:
MAT RE 76AGO3 1.35 1 1
MAT RE 76AR03 2.288 54 1
MAT RE 764S03 3.068 10 1
EEFX 7.8OO
�l
**See Terry when delivering #573-5239 or cell
�l
OPEN INVOICE SUMMARY
Denotes In`/oice Past Due At Least 35 days. CD
invoice Invoice
nvo ce nvo ce
Date Number Amount
11/23/07 363291 66.56—
5/09/O8 386345 89.45
5/16/06 387333 89 4b
5/23/08 388550 89.45
5/30/08 389782 89.4*
6/06/08 390997 89:45 10
6/13/O8 392198 93.
Account Balance: 473.7L)
Past Due Balance:
pnnn L20 Rev. Date: omusmr ;,Op J
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.
UniFirst Corporation Date Due
4201 Industrial Blvd.
Indianapolis, IN 46254
4
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/9/08 082 0386345 Walk off mats
89.45
5/16/08 082 0387333 Walk off mats 89.45
5/23/08 082 0388550 Walk off mats 89.45
6/13/08 082 0392198 Walk off mats 93.03
Total 361.38
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 Corporation
4201 Industrial Blvd.
Indianapolis, IN 46254 In Sum of
361.38
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Depf#
1047 082 0386345 4350100 89.45 1 hereby certify that the attached invoice(s), or
1047 082 0387333 4350100 89.45 bill(s) is (are) true and correct and that the
1047 082 0388550 4350100 89.45 materials or services itemized thereon for
1047 082 0392198 4350100 93.03 which charge is made were ordered and
received except
20 -Jun 2008
Signature
361.38 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund