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Home My WebLink About158681 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 0 ONE CIVIC SQUARE UNIFIRST CORPORATION CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $447.31 INDIANAPOLIS IN 46254 CHECK NUMBER: 158681 I( CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4350100 0820377740 89.45 BUILDING REPAIRS MA 1047 4350100 0820378713 89.45 BUILDING REPAIRS MA i 1047 4350100 0820379668 89.45 BUILDING REPAIRS MA 1047 4350100 0820380618 89.45 BUILDING REPAIRS MA 1047 4350100 0820381565 89.51 BUILDING REPAIRS MA .w• UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 0 82 0377740 3/07/08 CHARGE 376554 p 667649 RTE# D6050 D 667849 a MONON CENTER @CENTRAL PAR 6 MONON CENTER @CENTRAL PAR p 1235 CENTRAL PARK DRIVE E 6 1235 CENTRAL PARK DRIVE E 4 CARMEL IN 46032 Q CARMEL IN 460:32 @I O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 -5026 RTE# D6050 -1 J� MU9 09�7. o o-ao MAT -3X5 U1ST'S GREAT 6 7.80 4/07 6 MAT-4X6 U1ST'S GREAT 27 59.40 4/07 27 MAT -3XiO U1ST'S GREA 5 14.75 4/07 5 d DEFE CHARGE 50 a INVOICE SUB -TOTAL 89.45 TOTAL SERVICE CHANGES cc AMOUNT DUE m THIS IS YOUR ONLY INVCE- NET 36 bAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO MAR 2 5 2008 y yr ly 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 INDIANAPOLIS IN 46254 |wvO|Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0378713 3/14/08 CHARGE 376554 667849 RTE# D6050 0 667849 (P1235 CENTRAL PARK DRIVE E O1235 CENTRAL PARK DRIVE E IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5026 RTE# D6050 milgp ME, IOU GREAT MAT-3X5 UIST'S .�'4/07 6 MAT-4X6 U1ST'S GREAT 27 59.40 4/07 27 MAT-3X10 U1GT'S GREA 5 14�75 4/07 5 DEFE CHARGE 7.5O INVOICE SUB-TOTAL TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT ED SERVICE HEREIN RENDERED IS PURSUANT TO a WR CONTRACT CUSTOMER COPY WITH uw/r/nar CORPORATION onum/Fmor HOLD INC. UniFirst Corporation PAGE 001 D 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 11 082 0379668 3/21/08 CHARGE 376554 s 667849 D 667649 p 1110NON CENTER @CENTRAL_ PAR 6 MONON CENTER @CENTRAL PAR P 1235 CENTRAL PARK DRIVE E 6 1235 CENTRAL PARK DRIVE E 4 CARMEL IN 46032 4 CARMEL IN 46032 (DI O a IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 --5026 RTE# D6050 gao_ 1 CPS Gu Chu a 4Li o I. �4 MAT -3X5 U1ST `S GREAT 6 7. 84 4/07 b MAT -4X6 U1ST'S GREAT 27 59.40 4/07 27 MAT -3X10 U1ST'S GREA 5 14. 75 _4/ 5 DEFE CHARGE 0 INVOICE SUB--TOTAL 89. 45 r: 1 TOTAL SERVICE CHAN o m AMOUNT DUE THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIGN SOIL. -PICK UP COUNT SH PT OT NO SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. w UniFirst Corporation PAGE 001 0 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT i►1� 082 0380618 3/28/08 CHARGE 376554 co 667849 667849 0 MONON CENTER @CENTRAL PAR 6 MONON CENTER CZICENTRAL. PAR p 1235 CENTRAL PARK DRIVE E a 1235 CENTRAL PARK DRIVE E 4 CAR DEL IN 46032 4 C AR MEL IN 46032 O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293- RTE$ D6050 o ca aa�o OP MAT -3X5 U1ST'S GREAT 6 7.80 -.4/07 6 MAT -4X6 U1ST'S GREAT 27 59.40 4/07 27 MAT -3X10 U1ST'S GREG 5 14.75 4/07 5 N d DEFE CHARGE 7. a� INVOICE SUB –TOTAL :89.45 a TOTAL SERVICE CHANGES AMOUNT DUE 0 N ,i• m i THIS I S .YOUR ONLY T NVC E– NET .:.30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT Nt�/_ SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS INC. CUSTOMER COPY mw UniFirst Corporation PAGE 00 1 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0381565 4/04/08 CHARGE 376554 19 667849 667849 O MONON CENTER @CENTRAL�PAR 0 MONON-CENTER @CENTRAL PAR 0 1 (P1235 CENTRAL PARK DRIVE E 111235 CENTRAL PARK DRIVE E CARMEL IN 46032 CARMEL IN 46032 (D IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: bl7/293-562'6 RTE# D 050 qp DmEfB M2 a@& 11 naD Em. FRa� I mmT I @2ug L MAT-3X5 UIST'S GREAT 6 7.80 4/07 6 MAT-4X6 UIST'.S GREAT 27 59.40 4/07 27 MAT-3X10 UIST'S GREA 5 14.75 4/07 5 FINANCE CHARGE .06, DEFE CHARGE 7.50 INVOICE SUB—TOTAL 89.51 fro TOTAL SERVICE CHANGES 0 0 AMOUNT DUE co THIS IS YOUR ONLY INVCE— NET 30' DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO ******PLEASE SEE YOUR ROUTEMAN FOR INFORMATION REGARDING 20% OFF ALL DIRECT SALE ORDERS NOW THkU MAY 15th*********** HEREIN RENDERED IS PURSUANT TO A WRrFFEN CONTRACT CUSTOMER COPY jNIFIRST CORPORATION OR UNIFIRST HOLDINGS. INC. i 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 3/7/08 0377740 Weekly mat cleaning service 89.45 3/14/08 0378713 Weekly mat cleaning service 89.45 89.45 3/21/08 0379668 Weekly mat cleaning service 89.45 3/28/08 0380618 Weekly mat cleaning service 4/4/08 0381565 Weekly mat cleaning service 89.51 Total 447.31 I 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 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 multiple 4350100 447.31 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the K9 Q 0 materials or services itemized thereon for C. 3 707(3 which charge is made were ordered and Q ,3� received except a 0 d l S 14-Apr 2008 Sign ure 447.31 Business Services Manager Cost distribution ledger classification if claim paid motor vehicle highway fund