157272 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION
O CHECK AMOUNT: $161.30
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD
INDIANAPOLIS IN 46254 CHECK NUMBER: 157272
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350100 371082 80.65 BUILDING REPAIRS MA
1047 4350100 372983 80.65 BUILDING REPAIRS MA
T�
D Pt UniFirst Corporation PAGE 001
4201 INDUSTRIAL BLVD INDI;;NAPOLIS IN— 46254
i
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0373957 2/08/08 CHARGE 3765541
I
a 667849 RTE# D6050 667849
p MONON CENTER @CENTRAL PAR 6 MONON CENTER @CENTRAL PAR
i P 1235 CENTRAL PARK DRIVE E a 1235 CENTRAL PARK DRIVE E
CARMEL IN 46032 Q CARMEL IN 46032
O O
IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: 317/293 -5026 RTE# D6050
U o a �D I rye
r9ou °LL° L 'Q��JQ 05 a QP
n
MAT -3X5 UiST'S GREAT 6 7.80 -4/07 6
MAT -4X6 U1ST.'S GREAT 23 50.60 _.4/07 23
MAT -3X10 UiST'S GREA .5 14.75 4/07 5
N
d
N
m DEFE CHARGE 7. 50 EIV�
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INVOICE SUB —TOTAL 80.65 FEB 1 5 ZOOS
o
¢i TOTAL SERVICE CHANGES P3y.� C tiho
0
0
AMOUNT DUE
c THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIGN
SOIL PICK UP COUNT SH PT OT NO
1 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
UniFirst Corporation PAGE 001
4201 INDUSTRIAL BLVD IND��NAPOLIS IW� 46254
|mvO|Ce DATE PAYMENT TERMS PURCHASE ORDER oowTnAoT
A�
0 82 0372983 2/01 /0e CHARQE 376554
0
66784.9 RTE# D60'150 667849
(P 1.23 CENTRAL PARK DRIVE E 12355 CENTRAL PARK DRIVE E
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v
1 @1 l o
|p YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5026 RTE# D6050
FOY irffl�)Il 1- um �m acD@ Em. FR_a�
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MAT74X6 U1ST'S GREAT 23 50.60 4/O7 2.3
MAT-3X10 U1ST'S GREA 5 4/O7 5
FINANCE CHARGE
DEFE CHARGE 7. 50 RECEIVED
INVOICE SUB—TOTAL 84.43 FEB 15 2008
8
TOTAL SERVICE CHANGES IBY
AMOUNT DUE
THIS IS YOUR ONLY INVC NET 30 DAYS. PLEASE ST G
SOIL PICK UP COUNT SH PT OT NO
u
your account \S currently 30 d@VS
past due. Please remit payment
ASAP tO@V0id finance charges.
SERVICE HEREIN nswosnso IS PURSUANT roAWRITTEN oowTnxor CUSTOMER COPY
WITH uw/F/naT CORPORAT onuw/nnor 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
2/1/08 372983 Walk off mats 80.65
2/8/08 373957 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
,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 372983 4350100 80.65 1 hereby certify that the attached invoice(s), or
1047 371082 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
29 -Feb 2008
Signature
161.30 Amt Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund