HomeMy WebLinkAbout200151 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $1,652.98
INDIANAPOLIS IN 46254 CHECK NUMBER: 200151
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 080211 1,252.03 OTHER EXPENSES
1093 4350600 606477 133.65 CLEANING SERVICES
1093 4350600 607918 133.65 CLEANING SERVICES
1093 4350600 609390 133.65 CLEANING SERVICES
j 'Jni,Fi.i ^st OorpoT,ation PAGE 001
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INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
s 08 0609390 7/0af11 CHARGE 376554
C3 MONON CENTER @CENTRAL PAR o MIONON CENTE L21 ENT P AR
p 1235 CENTRAL PARK DRIVE E a 12 CEN PARK DRIVE E
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UniFirst Corporation PAGE 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0607918 7/01/11 CHARGE 376554
667849 667949
(P 1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E
CARMEL IN 46032 CARMEL IN 46032
|p YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-
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MAT-3X1O U1ST GREAT 5 19.75 4/07 5
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DEFE CHARGE 12.80
INVOICE SUB-TOTAL 33
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PAGE
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4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
|wvO|Cs oxTs PAYMENT TERMS PURCHASE ORDER CONTRACT
082 060 6477 6/24/11 CHARQE 376554
667849 667649
1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E
CARMEL IN 46032 CARMEL IN 46032
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DEFE CHARGE 12.80
INVOICE SUB-TOTAL 133
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WITH um/FInar CORPORATION onuw/FInor 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
6/24/11 606477 Mat cleaning 133.65
7/1/11 607918 Mat cleaning 133.65
7/8/11 609390 Mat cleaning 133.65
Total 1 400.95
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
360025 UniFirst Corporation
4201 Industrial Blvd.
Indianapolis, IN 46254 In Sum of
400.95
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 606477 4350600 133.65 1 hereby certify that the attached invoice(s), or
1093 607918 4350600 133.65 bill(s) is (are) true and correct and that the
1093 609390 4350600 133.65 materials or services itemized thereon for
which charge is made were ordered and
received except
26 -Jul 2011
Signature
400.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOICE AMOUNT ACCOUNT
605429 216.89 7362.05
608298 184.2
612673 r' 221.02
total 1 622.11
606854 240.64 7362.06
609767 205.39
611233 r 183.89
total 629.92
3
INVOICE NUMBER 082 0605429 REMIT TO: UniFirst Corporation
INVOICE DATE 6/20/11 4201 INDUSTRIAL BLVD
CUSTOMER# (BILL TO) 809S66 INDIANAPOLIS IN 46254
A/R NUMBER RTE# N2030
1A CUSTOMER CITY OF CARMEL UTILITI 1111111111111111111 Jill
PAYMENT AMOUNT 0820605429-
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UniFirst Corporation PAGE 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0605429 6/20/11 CHARGE 450172
7 8 07566
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRIT CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
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INVOICE NUMBER 08 0605429 REMIT TO: Un i F i r 5 t Corporation
INVOICE DATE 6/20/11 4201 INDUSTRIAL BLVD
CUSTOMER# (BILL -70) 809566 INDIANAPOLIS IN 46254
A/R NUMBER
RTE# N2030
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PAYMENT AMOUNT 0820605429
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D UniFirst Corporation PAGE 002
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
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INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0605429 6/20/11 CHARGE 450172
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INVOICE NUMBER 00 06054 REMITTO: Un iFirst Corporation
INVOICE DATE 6/20/ 420 INDUSTRIAL BLVD
11 a CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254
A/R NUMBER RTE# N2030
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082 0605429 6/20/11 CHARGE 450172
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INVOICE DATE 7 /04/ 1 s 4201 NDk_;Si i R I A.L. BLVD
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INVOICE NUMBER D|2 0608298 REMIT TO: Unir-j.ryt Corporation
INVOICE DATE 7/D4/11 42O1 INDUSTRIAL BLVD
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INVOICE NUMBER 082 060829E9 REMIT TO: Un i F i r s t C
INVOICE DATE 7 /04/ 1 1 4201 INDUSTRIAL BLVD
CUSTOMER# (BILL TO) 1309566 I ND I ANAP OL I S IN 46254
A/R NUMBER RTE- N2030
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082 060EI299 7/04/11 CHARGE 450172
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I, INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
01 082 0609767 7/11/11 CH ARGE 4571
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INVOICE DATE 032 0609767 UniF'ir5t Corporation
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082 0609767 7/11/11 CHARGE 450172
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INVOICE NUMBER 082 0609767 REMIT TO: Un i F i r s t C or p oration
INVOICE DATE
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s A/R NUMBER 809566 INDIANAPOLIS IN 46254
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D UniFirst Corporation PAGE 003
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i INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
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UniFir =t Corporation PAGE 041
D 4201 1INDUSTRIAL DLVD INDIANAPOLIS IN 46254
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INVOICE DATE 6- '27/ 11 42 IPIDUSTRIAL. BLVD
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UniE"irst Corporation PAGE 003
4.20i IND USTR IAL BLVD INDIANAPOLIS IIN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
0 ?2 06068SA. 6/27/11. CH ARGE 450172
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INVOICE NUMBER 082 061 REMITTO: UniFirst Corporation
i
INVOICE DATE 7/25/11 4201 INDUSTRIAL BLVD
CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254
A/R NUMBER RTE# N2030
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UniFirst Corporation PAGE C:01
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 462.54
0
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0612673 7/25/11 CHARGE 45C -172
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INVOICE NUMBER 082 0612673 REMIT TO: Un i F i r s t Corporation
IC INVOICE DATE 7/25/11 4201 INDUSTRIAL BLVD
CUSTOMER# (BILL TO) 809566 INDIANAPOLIS I N 46254
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UniFirst Corporation PAGE C'. 0'.2
D 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 4625.1
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0612673 7/25/11 CHARGE 4501'12
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li WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS. iNO.
INVOICE NUMBER 082 061 REMIT TO: Un i F i r s t Corporation
INVOICE DATE 7/25/11 4201 INDUSTRIAL BLVD
CUSTOMER# (BILL TO) 809566 INDIANAPOLIS I N 46254
A/R NUMBER RTE# N2030
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n y UniFirst Corporation PAGE G03
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A: INVOICE DATE 032 0611233 Un iFi rst Corporation
CUSTOMER# (BILL TO) 7 /1 8/ 11 4201 I NDUSTRIAL BLVD
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UniFirst Corporation 003
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
O82 0611233 7/16/11 CHARGE 450172
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CUSTOMER# (BILL TO) '7/18/11 UniFirst Corporation
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INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0611233 7/18/11 CHARGE 450172
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P CITY OF CARMEL UTILITIES9 6 CITY OF CARMEL UTILITIES9
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
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INVOICE NUMBER REMIT TO:
INVOICE DATE 062 0611233 UniFirst Corporati -on
CUSTOMER# (BILL TO) 7/ 18/11 4201 INDUSTRIAL BLVD
A A/R NUMBER 809566 INDIANAPOLIS I N 46254
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PAYMENT AMOUNT
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PAGE
O UniFirst Corporation 001
0 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0611233 7/18/11 CHARGE 450172
O
0 809566 d 809566
0 P CITY OF CARMEL UTILITIES9 6 CITY OF CARMEL UTILITIES9
4 9609 HAZEL DELL PARKWAY 4 9609 HAZEL DELL PARKWAY
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S. S. SHIRT -65/35 6
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0007 7 CHRIS STUBBS 8.15 5/09
S. S. SHIRT -65/35 11
JEAN COTTON RIGGS CA 11
COVERALL 65/35 2
0008 8 DAVE DYE 7.05 5/09
JEAN WRANGLER RELAX 13
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
li WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS. INC.
�J'CHER 115578 WARRANT ALLOWED
360025
IN SUM OF
UNIFIRST CORPORATION
4201 INDUSTRIAL BLVD
INDIANAPOLIS, IN 46254
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
080211 01- 7362 -05 $622.11
080211 01- 7362 -06 $629.92
Voucher Total $1,252.03
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
360025
UNIFIRST CORPORATION Purchase Order No.
4201 INDUSTRIAL BLVD Terms
INDIANAPOLIS, IN 46254 Due Date 7/27/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/27/2011 080211 $1,252.03
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
Date Officer