156858 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $241.95
INDIANAPOLIS IN 46254 CHECK NUMBER: 156858
CHECK DATE: 2/21/2008
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350100 370111 80.65 BUILDING REPAIRS MA
1047 4350100 371082 80.65 BUILDING REPAIRS MA
1047 4350100 372036 80.65 BUILDING REPAIRS MA
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UniFirst Corporation p«Gs 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
O82 0372036 1/25/O8 CHARGE 376554
667849 667049
1235 CENTRAL- PARK DRIVE E 12- CENTRAL PARK DRIVE E
CARMEL. IN 46032 CARMEL IN 46032
|r YOU HAVE x QUESTION REGARDING THIS INVOICE, CALL: 317/293-5026 RTE# D6050
um am acilE Em.
am= 1 0209 TDV.
MAT-3X5 U1ST'S GREAT 6 7 8O 4/07 6
MAT-4X6 U1ST'S GREAT 23 50.60 4/07 23
MAT-3X1O U1ST'S AREA 5 14�75 4/07 5
DEFE CHARGE 7.50
RECEIVED
:10
INVOICE SU8-TOTAL 65
TOTAL SERVICE CHANGES
1 BY
AMOUNT DUE
THIS IS YOUR ONLY INVCE- NET 3O DAYS. PLEASE SIGN
SOIL PICK UP COUNT, SH PT OT NO
Your @CCOUFd is currently 30 days
D8St due. Please PBFDit D@Vm8Ot
AS/\P t0 avoid finance ChG[g8S.
N�
L[
\J~
SERVICE HEREIN RENDERED m PURSUANT roA WRITTEN CONTRACT CUSTOMER COPY
WITH uw/r/nor CORPORATION onuw/nnar HOLDINGS, INC.
UniFirst Corporation PAGE 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0371082 1/18/08 CHARGE 376554
667849 ID 667849
1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E
CARMEL IN 46032 CARMEL IN 46032
IF YOU HAVE A QUESTION REGARD THIS INVOICE, CALL: 317/293-
01�123XM I MRap F�W nED
o�
GREAT
7.80 4/07
MAT-4X6 U1ST'S GREAT 23 50.60 -----4/07 23
MAT-3X10 U1ST~S QREA 5 14� 75 4/07 5
DEFE CHARGE 7.50
P
kLi INVOICE SUB-TOTAL 8O.65
TOTAL SERVICE CHANGES
AMOUNT DUE
0
THIS IS YOUR ONLY %NVCE- NET 30 DAYS. PLEASE SIGN
SOIL PICK UP COUNT SH PT OT NO
Y our accou is currently 3udays X0��
z. due. Please remit payment
AP to avoid fiO@OD8 charges.
asnvICs HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH ow/FInaT CORPORATION onuw/Fmar HOLDINGS, INC.
UniFirst C�rporation p�G� OO1
42O1 INDUSTRIAL 8LVD INDIANAPOLIS IN 462
INVOICE DATE PAvMENTTsnIVIS PURCHASE ORDER CONTRACT
0 _82 0370111 1/11/08 CHARGE 376554
66784.9 667849
DO 0
IP 1235 CENTRAL PARK DRIVE E 1 _2135 CENTRAL PARK DRIVE E
d�
U
lo
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5026 RT D6O5O
I I ano=l
MAT-3X5 U1ST'S GREAT 6 7�8O -4/O7 6
M S U1ST S �REAT 23 5O�68 -4/07 23
MAT-3X1O U1ST'S gREA 5 �4 75 4/07 5
DEFE CHARGE 7.50
di
�2\ INVOICE SU8-TOTAL' 80'65
c
0
TOTAL SERVICE CHANGES
8 AMOUNT DUE
4�
THIS IS YOUR ONLY INVCE_ NET-3,0-DAYS. PLEASE SIGN
--V
SOIL PICK UP COUNT SH PT O-[ NO
F7-
|�N ��8
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
1
WITH uw/F/nar CORPORAT onuw/pmar 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
1/11/08 370111 Walk off mats 80.65
1/18/08 371082 Walk off mats 80.65
1/25/08 372036 Walk off mats 80.65
Total 241.95
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
241.95
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 370111 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
1047 372036 4350100 80.65 materials or services itemized thereon for
which charge is made were ordered and
received except
13 -Feb 2008
i ture
241.95 Business ces Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund