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HomeMy WebLinkAbout159107 04/30/2008 C„ f CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 6 ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $89.45 CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD `o INDIANAPOLIS IN 46254 CHECK NUMBER: 159107 CHECK DATE: 4/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4350100 0820382523 89.45 BUILDING REPAIRS MA r r 1 I UniFirst Corporation PAGE 001 D 4201 INDUSTRIAL. BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT lrh�! 082 0382523 4/11/08 CHARGE 376554 e p 667849 D 667349 OMONON CENTER @CENTRAL PAR OMONON CENTER @CENTRAL PAR 0)1235 CENTRAL PARK DRIVE E 61235 CENTRAL PARK DRIVE E CARMEL IN 46032 4 CARMEL IN 46032 O O e IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5026 RTE# D6050 e �a cm U o ca u o cr o au ago MAT -3X5 U1ST `S GREAT` 6 7.80 4/07 6 ,1 MAT -4X6 UIST GREAT 27 59.40 4/07 27 1e MAT -3X10 U1ST'S GREG 5 14.75 4/07 5 DEF'E CHARGE Q INVOICE SUB TOTAL 9.45 ¢e TOTAL SERVICE CHANGES S AMOUNT DUE. 0 e THIS IS YOUR ONLY INVCE- NET _30 DAYS. PLEASE SIGN ,OIL PICK UP COUNT SH PT OT NO ******PLEASE SEE YOUR ROUTEMAN'FOR INFORMATION REGARDING 207 OF ALL DIRECT SALE ORDERS NOW THRU MAY 15th Q-A-** e A RVICE 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 4201 Industrial Blvd Date Due Indianapolis, IN 46254 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/11/08 0820382523 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 1 20 Clerk- Treasurer ucher No. Warrant No. i Allowed 20 Unifirst Corporation 4201 Industrial Blvd Indianapolis, IN 46254 I Sum of 89.45 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 0820382523 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 22 -Apr 2008 Sign re 89.45 Busine Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund