157701 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
1. ONE CIVIC SQUARE UNIFIRST CORPORATION
0 CHECK AMOUNT: $161.30
4201 INDUSTRIAL BLVD
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46254 CHECK NUMBER: 157701
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CHECK DATE: 3119/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350100 374894 80.65 BUILDING REPAIRS MA
1047 4350100 375843 80.65 BUILDING REPAIRS MA
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UniF1rst Corporation PAGE 0 0' 1
42Q1 IN�USTRIAL BLVD O
INVOICE DATE
PAYMENT TERMS PURCHASE O R� CONTRACT
082 Q375843 2/22/ -08 �HAR�E CP
667849 RTEff D6050 667849
MONON CENTER CitCENTRA! PAR MONON CENTER QCEINTRAt- F' A R 1% Alk
1235 CENTRAL PARK DRIVE lF 1223 CENTPAL PAFZK DRIVE E
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|F YOU HAVE A QUESTION REGARD THIS INVOICE CALL: 317/293-5O26 RTE# D6050
,=.-3^5 uIS/ S GREA/ p /.ou u/
MAT-4X6 UiST'�� gREAT 23 �D.6O �f/07 W.3 U
MAT-3X10 GREA 5 14�75 ----4 5
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DEFE CHARQE 7�5O
INVOICE �UB TOTAL 8O 6�
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TOTAL SERVICE C�ANQES
0
AMOUNT DUE
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IS YOUR ONLY INVCE- NET 30 QAYS. PLEASE SIAN
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SOIL PICK UP COUNT SH T OT NO
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0 SERVICE HEREIN RENDERED IS CUSTOMER
WITH wHuw/F/naTconpon*�owonuw/pmsrHouo/weo./mc
Uni first Corporation i.l3�c��� P 0
p 4201 INDUSTRIAL BLVD INDIANAPOLIS �54
INVOICE DATE PAYMENT TERMS PURCHASE OR R V ltkc N T i RACT
I 082 0374894 2/15/08 CHARGE �0 376554
a 667849 RTE# D6050 667649
MONON CENTER @CENTRAL PAR 6 MONON CENTER @CENTRAL PAR
(?1235 CENTRAL PARK DRIVE E 6 1235 CENTRAL PARK DRIVE E 1
CARMEL. IN 46032 CARMEL IN 46032
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IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317 /293--5 2 RTE# D6050
G�3 Cm' �r u>:� t� rim f�
�.7 -rlJa ,S ULia: Vu.trq u °l [L11:.1'.UJI� i :wU� VU vo'
MAT -3X5 U St t GREAT 6 7.80 4/07 6
MAT -4X6 U1ST'S GREAT 23 50.60 4/07 23
MAT -3Xi0 UIST'S GREA 5 14.75 _4/07 5
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DEFE CHARGE 7.50
INVOICE SUB -TOTAL 80.65
Q TOTAL SERVICE CHANGES
AMOUNT DUE
10
THIS IS YOUR ONLY INVCE NET. 30 DAYS. PLEASE SIGN j
m
SOIL PICK UP COUNT SH PT OT NO.
1
ji
SERVICE HEREIN RENDERED IS PURSUANT TO A 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
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/15/08 374894 Walk off mats 80.65
2/22/08 375843 Walk off mats 80.65
Total 161.30
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
UniFirst Corporation
4201 Industrial Blvd.
Indianapolis, IN 46254 In Sum of
161.30
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 374894 4350100 80.65 1 hereby certify that the attached invoice(s), or
1047 375843 4350100 80.65 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
13 -Mar 2008
Al
natu
161.30 Business Se Js Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1