158169 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $80.65
INDIANAPOLIS IN 46254 CHECK NUMBER: 158169
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1047 4350100 376783 80.65 BUILDING REPAIRS MA
f
.t' UniFirst Corporation PAGE 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
�j INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0376783 2/29/06 CHARGE 376554
F
667849 RTE# D6050 D 667849
MONON CENTER @CENTRAL PAR D MONON CENTER @CENTRAL PAR
1235 CENTRAL PARK DRIVE E 6.1235 CENTRAL PARK DRIVE E
4 CARMEL IN 46032 CARMEL IN 46032
II
0
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 31 7/293 5026 RTE# D6050
CQ
o a
MAT -3X5 U1ST`S GREAT 6 7.80 4/07 6
MAT -4X6 U1ST'S GREAT 23 50.60 _4/07 23
z MAT -3X10 U1ST'S GREA 5 14.75
N
d
DEFE CHARGE 7.50
r INVOICE SUB —TOTAL 80.65
TOTAL SERVICE CHANGES MAR_1 7 2008
AMOUNT DUE O
I t
THIS I S YOUR ONLY I NVCE— NET 30 DAYS. PLEASE SIGN
SOIL PICK UP COUNT SH PT OT NO
T
�3 5
91tiy
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
1 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
2/29/08 376783 Walk off mats 80.65
Total 80.65
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
oucher No. Warrant No.
Allowed 20
UniFirst Corporation
4201 Industrial Blvd.
Indianapolis, IN 46254 In Sum of
80.65
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1047 376783 4350100 80.65 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
27 -Mar 2008
Signature
i 80.65 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund