HomeMy WebLinkAbout199716 07/20/2011 a CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $133.65
INDIANAPOLIS IN 46254 CHECK NUMBER: 199716
ON
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 605031 133.65 CLEANING SERVICES
UniFirs Corporation PAGE 001.
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE pAvmsmTTsRIVIS PURCHASE ORDER CONTRACT
082 0605O31 6/17/i1 CHARGE 376554
667849 ID 667849
1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E
CARMEL IN 46032 CARMEL IN 46032
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MAT-3X5 U1ST GREAT I 6 11.40 4/07 6
MAT-4X6 U1ST GREAT I 22 66.00 4/07 22
MAT-3X10 U1ST GREAT 5 19�75 4/O7 5
c MAT-3X1O U1ST GREAT 6 23-70 2/10 6
<0 DEFE CHARGE 12.80
Zm�''/ INVOICE SUB--TOTAL 65 13�
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I 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.
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
6117111 605031 Mat cleaning 133.65
Total 133.65
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
360025 UniFirst Corporation
4201 Industrial Blvd.
Indianapolis, IN 46254 In Sum of
133.65
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
Dept
1093 605031 4350600 133.65 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
12-Jul 2011
Signature
133.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund