HomeMy WebLinkAbout199226 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
i ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $267.30
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD
INDIANAPOLIS IN 46254 CHECK NUMBER: 199226
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 600678 133.65 CLEANING SERVICES
1093 4350600 603575 133.65 CLEANING SERVICES
UniFirst Corporation PAGE 00.1
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0603575 6/10/11 CHARGE 376554
667849 0 667849
MONON CENTER r—oCENTRAL PAR I MONON CENTER @CENTRAL PAR
1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E
ol CARMEL IN 46032 CARMEL IN 46032
1
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5026 RTE# K6060
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MAT-3X5 UIST GREAT 1 6 11.40 4/07 6
MAT-4X6 UIST GREAT 1 22 66.00 4/07 22
MAT-3XI0 UlST GREAT 5 19.75 4/07 5
MAT-3XI0 UIST GREAT 6 23.70 2/10 6
DEFE CHARGE 12.80
INVOICE SUB—TOTAL V136
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I
0 TOTAL SERVICE CHANGES
20 f-,p
0 AMOUNT DUE
0 THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SA 7
0 SOIL PICK UP COUNT SH PT OT
Purchase
Description F #JUN
P.O.
G.L.
]BY.
0 Budget
Line Desc
Purchaser Date
0 Approval Date
0
0
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
I WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
UniFirst Corporation PAGE 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE. PAYMENT TERMS PURCHASE ORDER oowTnAoT
082 0600678 5/27/11 CHARGE 376554
667849 667849
1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E
CARMEL IN 46032 CARMEL IN 46032
|r YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5O26 RTE# M6060
MAT-3X5 U1ST GREAT I 6 11 4O 4/07 6
MAT-4X6 U1ST GREAT I 22 66.00 4/07 22
MAT-3X10 U1ST GREAT 5 19.75 4/07 5
m
e MAT-3%10 U1ST GREAT 6 23.70 2/10 6
DEFE CHARGE 12.80
INVOICE SUB—TOTAL 133.65
Cl
TOTAL SERVICE CHANGES
AMOUNT DUE
C
THIS IS YOUR ONLY INVCE— NET 3O DAYS. PLEASE SIG
SOIL PICK UP COUNT SH PT OT
purchase TP
195m�
Description M' 2011
~~t~^ BY:
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
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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.
360025 UniFirst Corporation Date Due
4201 Industrial Blvd.
Indianapolis, IN 46254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/27111 600678 Mat cleaning 133.65
6/10/11 603575 Mat cleaning 133.65
Total 267.30
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
360025 UniFirst Corporation
4201 Industrial Blvd.
Indianapolis, IN 46254 In Sum of
267.30
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 600678 4350600 133.65 1 hereby certify that the attached invoice(s), or
1093 603575 4350600 133.65 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
28 -Jun 2011
P I dy- 172 -4 w
Signature
267.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund