159650 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION
0 CHECK AMOUNT: $89.45
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD
<o� s INDIANAPOLIS IN 46254 CHECK NUMBER: 159650
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350100 0820383477 89.45 BUILDING REPAIRS MA
I a
UniFirst Corporation PAGE 0O1
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
|mvO|Cs DATE PAYMENT TERMS PURCHASE ORDER oowrnxcT
082 0383477 4/18/08 CHARGE 376554
667849 667849
1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E
iiy CARMEL IN 46032 CARMEL IN 46032
|r YOU HAVE AC0BTIOw REGARDING THIS INVOICE, CALL: 317/293-5026 RTE# D6050
mm
I IF mm (w mmi�g im F I F�E&7 6m
MAT-3X5 U1ST'S GREAT 6 7 8O 4/07 6
MAT-4X6 U1ST'S GREAT 27 59.40 4/O7 27
MAT-3X1O U1ST'S QREA 5 14.75 /O7 5
DEFE CHARQE 7.5O
INVOICE SUB-TOTAL 89.45
APR 2 2 2008
TOTAL SERKICE CHANGES
r
7BY'-
AMOUNT DUE
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THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE
SOIL PICK UP COUNT SH PT OT NO
******PLEASE SEE YOUR ROUTEMAN FOR INFORMATION REGARDING 20% OFF
ALL DIRECT SALE ORDERS NOW THRU MAY 15th***********
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SERVICE HEREIN RENDERED IS PURSUANT TO WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
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
�P
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4118108 082 0383477 Walk off mats 89.45
Total 89.45
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.
V Indianapolis, IN 46254 In Sum of
89.45
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 082 0383477 4350100 89.45 1 hereby certify that the attached invoice(s), or
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
12 -May 2008
Sig r
89.45 Business SerQicts Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund