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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 J 4201 INDUSTRIAL BLVD INDIANAPOLIS IICI 46254 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 CA RMEL IN 46032 4 CARMEL IN 460;32 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 31 7 293. 6 2 6 R7E# K6060 me DnMD r!o cm cQ�, ago o ap 2 t 66.0 22 M AT-4X6 U1..�T G.� x• /07 MAT -3X 10 UI GREAT 5 19. .4 5 MAT -3XIO MIST GREAT 6' 25:70 2/10 6 L DE;-E' CHARGE 12. 80 INVOICE SUB— TOTAL. 1 33.65 TOTAL_ SERVICE CHANGES AMOUNT .CLUE 0 N THIS IS YOUR ONLY INVCE— N 30 DAYS. PLEASE SIGNI SOIL PICK UP COUNT SH P "1" OT NO r 'JUL 2011 Purchase Description �i BY: P.O, rr P or F. GL# JQ_Q0 si l r IJ 1 get r Line Des Gl/1'� d� Purchaser Date Approval Date 0 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY Ii I WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS. INC. 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- M2= Mmu aM. 11 MAT-JXb UlST GREAT 1 6 11 40 m 6 ou MAT-4X6 V1ST GREAT I 22 66.00 4/07 22 MAT-3X1O U1ST GREAT 5 19.75 4/07 5 m�~ MAT-3X10 U1ST GREAT 6 23.70 2/10 6 DEFE CHARGE 12.80 INVOICE SUB-TOTAL 33 am�= TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SOIL PICK UP COUNT SH PT OT NO purchase Description Pl\# PorF GL# -v 0 Purchaser Datu_____ Date_ SERVICE HEREIN CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS. INIO. PAGE U i�i t Corporation 0O1 n rs 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 |F YOU HAVE A QUESTION REGARDING THIS |wv0Q� C�� 317/293-5026 RTE# K6060 I qM MID MU ammv MAT-3X5 U1ST GREAT I 6 11.40 `f/07 6 MAT-4X6 U1ST GREAT I 22 66.00 4y07 22 n�� MAT-3X1O U1ST GREAT 5 19.75 4/07 5 MAT-3X10 U1ST GREAT 6 23.70 2/10 6 DEFE CHARGE 12.80 INVOICE SUB-TOTAL 133 �0 TOTAL SERVICE CHANGES 0 AMOUNT DUE THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SIG SOIL PICK UP COUNT SH PT OT �p N� Purchase P .O. or F a�� �L. w Linetescr oawe_____ SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY 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- I PI Detach and Retu With Payment 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 CITY OF CARMEL UTILITIES9 C) 'CITY OF CARMEL UTILITIES9 Q3 0 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN. 462BO INDIANAPOLIS IN 46280 r:J3% 30 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 3 17/293- E N20 11 wba F9K 5k -01 REPLACE-18X19 WIPERS 5 1.5Q O le BAGGED 1SX18 WIPERS 31.20 5/09 REPLACE-BAGGED 1SX18 W 19 5.70 HANDLE/FRAME 24 2 S/09 24" DRY MOP 2 1.74 12/09 2 BAR TWL-UNIFIRST FOL 100 15.00 3/10 23 REPLACE-BAR TWL-UNIFIR a 4-00 o $OIL LOCKER 2 6/09 am cc 8 COMPA14TMENT LOCKER 2 6/09 0 0001 1 GARY LAFOLLETTE 7.81 5/09 co LS SHIRT-65/35 6 S. S. SHIRT-65/35 5 JEAN COTTON RIGGS CA 11 0003 24 MIKE TURNER LS SHIRT-65/35 5 S. S. SHIRT-65/35 6 JEAN COTTON RIGGS CA 11 COVERALL-65/35 2 0004 4 BLAINE MALLABER 6,69 5/09 LS SHIRT-65/35 3 S. S. SHIRT-65/35 e JEAN COTTON RIGGS CA 11 COVERALL-65/35 2 0005 S JEFF COOPER 4.29 5/09 JEAN-WRANGLER RELAX 11 0006 6 DAVID TURNER 7.81 5/09 LS SHIRT• 65/35 5 S. S. SHIRT-65/35 6 JEAN COTTON RIGGS CA 11 0007 7 CHRIS STUBBS 8.89 5/09 S. S. SHIRT-65/35 11 JEAN COTTON RIGGS CA 11 COVERALL-65/35 2 OOOB 8 DAVE DYE 7.23 5/09 JEAN--WRANGLER RELAX 13 LAB COAT-POLY/COTTON 9 SERVICE HEREIN RENDERED IS PURSUANT TO A WRIT CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i 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 1A CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT 0820605429 Please Detach and Return With Payment D UniFirst Corporation PAGE 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 0 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0605429 6/20/11 CHARGE 450172 0 CO CITY OF CARMEL UTILITIES9 D CITY OF CARMEL UTILITIES9 P 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL•PARKWAY INDIANAPOLIS IN 46290 INDIANAPOLIS IN 46260 4 4 IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: 317/293 RfiE# N263 L',�1rUO l.�.A.A.11b �`•UJ l".l.r C.Lya7lJU�l� 4L1:b VU 1.10 G mu VU 1,10 L.11 JEAN COTTON RIGGS CA 11 z. COVERALL -65/35 2 0010 10 LARRY SCHIMMEL 2.64 5/09 L JEAN COTTON RIGGS CA 6 0011 11 BART CHAFIN 7.26 5/09 a S. S. SHIRT -65/35 11 v JEAN WRANGLER RELAX 11 0 0012 12 DENNIS RUSS 5.37 5/09 Q� JEAN WRANGLER RELAX 11 n COVERALL -65/35 2 0013 13 LONNIE PATTON 7.81 5/09 co N S. S. SHIRT -65/35 11 r� JEAN COTTON RIGGS CA 11 0014 14 ERIC ROBINSON 7.81 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0015 15 KEVIN BUHMANN 7.81 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA it 0016 16 RALPH GRUWELL 7.26 5/09 LS SHIRT -65/35 5 S. S. SHIRT -65/35 6 JEAN WRANGLER RELAX 11 0017 17 PETE BRENNAN 7.81 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0018 18 ROBBIE KINKEAD 9.89 5/09 LS SHIRT -65/35 5 azg3 S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 l'. a COVERALL -65/35 2 0019 19 TARA RUBBISH 5.90 5/09 PANT SCRUB 65/35 1 P 11 LAB COAT- POLY /COTTON 4 i LOST PROD -SS SCRUB 65/ 11 SS SCRUB 65/35 1 PKT 11 i+ SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. 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 1A CUSTOMER CITY OF CARMEL UTILITI 07 PAYMENT AMOUNT 0$20605429 •uI Please Detach and Return With Payment e UniFirst Corporation PAGE 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 I�JU�rUI�IS 4 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0605429 6/20/11 CHARGE 450172 86 9T�6b CO CITY OF CARMEL UTILITIES9 0 CITY OF CARMEL UTILITIES9 0 9609 HAZEL DELL PARKWAY a 9609 HAZEL DELL PARKWAY 4 INDIANAPOLIS IN 46280 Q INDIANAPOLIS IN 46280 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293— R'Tf 1V3 �o Oro amam jamormil MUD 11 op m., R r rvER r, JEAN COTTON R I GGS CA 11 COVERALL -65/35 2 0021 21 DALE RILEY 7.81 5/09 t S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 a T I DEFE CHARGE 11.00 o INVOICE SUB -TOTAL 327.99 0 TOTAL SERVICE CHANGES III .10 AMOUNT DUE 45 Ito THIS IS YOUR ONLY INVCE- NET 30 DAYS: PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO r •I SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. I INVOICE NUMBER 0532 0 6082178 REMIT TO: Un i r j. s t C GT' p Or a t i 0 T} INVOICE DATE 7 /04/ 1 s 4201 NDk_;Si i R I A.L. BLVD 0 (1 CUSTOMER# (BILL TO) ;:�0 y 566 IND I ANAPOLI S 1. N 46254 A/R NUMBER RTE# N2030 a CUSTOMER CTTY OF C ARME"L. LJT TI... I PAYMENT AMOUNT 31E I I i i I I i 6 08206082980 Please Detach and Return With Payment n UniFirst Corporation PAGE 001 I�,ULI S D 4201 INDUSTRIAL BLVD TNDIANAPOL19 IN 46254 h r INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0609298 '7/04/11 A-50172 CITY OF CARMEL UTILITIE'S9 CITY OF CAFiMEL UT'ILITIE'S'; p %09 HAZEL DELL. PARKWAY 9609 HAZEL DELL PARKWAY INIDIANAPOLIS TN 46280 Q INDIANAPOLIS 11' 46260 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 3 17/.293 -502 6 TOTE N 20;330 14 15Xts WIPER'S 7. G0 5/09 REPLACE- -1SX10 WIPERS 5 1. 50 m BAGGED 1.3X18 WIPERS 31.20 5/09 h REPLACE­ BAGGED ISY ISt W I? 5. 0 a HANDt— Er FRAME 24" 2 -3/09 a 2 4" ,DRY MOP z2 I 7.4 9 12/0 2- B TWL, UN 1 F 173'3 FOt— r 1 00 15, 00 3/ 1 r REPL.ACEwTjAR TWL°- l.NI�= i3 �1�? C SOIL. LOCKER 6/ a 000 1 GARY LAFOL1, c.TTE 5/09 LS SHT.RT--- ,55/,35 6 k S. S. SHIRT- 65/;35 5 co JEAN COTTON R 1 CGS CA 0003 24 MI TURNER u. -99. 1/ 13. LS S €-ITRT- 65/35 �1 S. S. SiHIRT--65 /35 JEAN COTTON R I GGS CA's 1 1 COVERALL..--65 /:35 2. 0004 4 BLAI i` AI -LAVER 0.39 5/0 LS SHIRT--6S/35 3 L. u. SHIRT--65/35 8 ,.)FAN COTTON R IGGS rA I I COVERALL 65/35 2 0005 5 JEFF COOPER '.e'9 5 r09 •,..FEAN-- WRANGL.ER RELAX 1 I 0006 6 DAVID TURNER 7,91 5 0 L.S 3HT.PT- '-65/35 5 S. ..3.. 5HIP!"-_65 /35 6 ..JEAN COTTON RIGGS CA II 0007 7 CHRIS STS. BBS 8, 91? 5109 S. S, aiHIF:` —65/35 ii :,JEAN COTTON R I GGS CA 0005 E DAVE DYE 7. 2;3. S /.0 JEAN—WRA1 3ULEP RELAX 13 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY U WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS. INC. INVOICE NUMBER D|2 0608298 REMIT TO: Unir-j.ryt Corporation INVOICE DATE 7/D4/11 42O1 INDUSTRIAL BLVD CUGT0MEFm (BILL TO) [�O9566 INDIANAPOLJ5 IN 462-54 »/RwVwBsn m� RTE# N2030 CUSTOMER CITY OF CARMEL UTILITI PAYMENT 8 �|@�U{��i�|��U�|!����U���|f(|��U���Q��]����)��H��U���| O82O6O8298O K������ ��f� Return Payment UniFirst Corporation PAGE 002 4201 INDUSTi-RIAL BLVD IND1ANAPOLIS IN 46254 |wvO|Cs DATE P*,MsmTTsRmS PURCHASE ORDER CONTRACT 082 0608298 7/04/11 CHARGE 45O172 809666 809566 9609 HAZEL DELL PARKWAY P609 HAZEL, DELL. PARKWAY pi 1(Dg U� d� IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: 317 93_5O26 RTE# N2038 n~ I Qp 0009 9 JOE FAVCETT ��9�Z S/09 JEAN COTTON R1AGSCA__ COVERALL-65/35 2 00t0 10 LARRY BCHIMMEL 2.64 5/09 JEAN COTTON RI��S CA 6 00 11 11 BART CHAFIN 7.26 5/09 S S SHIRT —65/35 11 vy� S. S. 6 JEAN—WRANGLER R£LAX It 0�� Ir .00 12 12 DENNIS RVSS 5, 37 5/09 JEAN—WRANGLER RELAX 11 COVERALL-65/3S 2 0 0 13 13 LONNIE PATTQN 7.2.1 5/09 S.S. SHIRT-65/35 11 JEAN COTTON RIgGS CA 11� 00 14 14 ERIC ROBINSON 7.81 5/09 S. S. SHIRT-65/35 11 JEAN COTTON RIQGS CA 1 1 DO 15 15 KEVIN BUHMANN 7.@i 5/09 S.S. SHIRT-65/35 I I JEAN COTTON RIG{)S CA 1i D016 16 RALPH ARUWELL 7.26' .5/09 LS SHIRT-65/3S 5 S. S� SHIRT-65/35 6� JEAN—WRANGLER RELAX 11 0017 17 PETE 8RENNAM 7.81 5/ S�S. SHIRT_65/35 1l JEAN COTTON R10QS CA 11 0018 1B RO88IE KINKEAD S. 92 5/09 JEAN COTTON RIQgS CA 1 1 COVERALL-65/3S 2 OD 19 19 TAR/4 RUBBISH 5. 8O 5/09 PANT SCRUB 65/35.1 P 1l LA8 COAT—POLY/-COTTON 4 SS SCRUB 65/35 1 PKT- 11 0020 20 BRAD OLIVER 5.92 5/09 n� JEAN COTTON RIGgS C4 11 COVERALL-65/35 2. asnvms HERE IN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH om/nnsr CORPORATION onum/nnur HOLDINGS, INC. 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 ,A CUSTOMER CI OF CARMEL UTILITI I� IP i PAYMENT AMOUNT 08206082980 Please Detach and Return With Payment D Un1First Corporation PAGE 003 4 201 INDUSTRIAL BLVD INDIANAPOLIS IN 4625A. INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 060EI299 7/04/11 CHARGE 450172 a 809566 809566 p CITY OF CARMEL. UTILI'T'IES9 6 CITY OF CARMEL UTILITIES9 P 9609 HAZEL I ?ELL PARKWAY 6 9609 HAZEL DELL. PARKWAY INDIANAPOLIS. IN 46280 Q INDIANAPOLIS IN 46280 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5026 RTE-it N2030 mm Oo n 0021 21 DALE RILEY X31 5/09 S. S. SHIRT 65/35 11 JEAN COTTON RIGGS CA 11 N y FINANCE CHARGE 3.31 r <i DEFE CHARGE 11.00 o I NV>7I CE SUB-TOTAL T QTAL 220. 20 DO cc TOTAL, SERVICE CHANGES 1 i AMOUNT DUE l�`t a0 TA-L y(11�11o�{ -fir �u N R i THIS IS YOUR I NVC NET 30 DAYS. PLEASE; SIGN SOIL PICK UP COUNT SH PT OT NO i i SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY i WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS. INO. F_ i INVOICE NUMBER 092 0604767 REMIT TO: Un i F i r S t C o r p o r a t i o n INVOICE DATE 7/ 11/11 420 I BLVD CUSTOMER# (BILL TO) A/R NUMBER 809566 INDI I N 46254 RTE# N2030 ,A CUSTOMER C I TY [IF C ARt' E L 'UT I L I T I PAYMENT AMOUNT Please Detach and Return With Payment gum UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 I, INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 01 082 0609767 7/11/11 CH ARGE 4571 p X309566 p 609566 0 C ITY OF CARMEL UTILITIES9 a CITY CAF C:ARMEL UTILITI•ES9 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKW g :INDIANAPOLIS IN 46280 o INDIANAPOLIS 11\1 46260) 0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 3 RTE# N2030 0 o Co coo om P o t MAT-3XS U1 ST GREAT 2 4. SG -5/09 2 MAT 4X6 U1ST GREAT I 5 17. 50 5109 5 1±X18 WIPERS 6. 60 5/09 r REPLACE 18X18 WIPERS 5 i. so °i BAGGED 18XIS WIPERS 00 -REPLACE BAGGED 1SXIS W 19 5, 70 HANDLE /FRAME 24" 2 5/09 g 24 DRY MOP 2 1. 50 12/09 2 BAR TWL- UNIFIRST FOL 1070 14. 00 3/10 32 S REPLACE -BAR 'TWL.. UIIJIFIR a 4. 00 N o SOIL LOCKER 6/09 6 COMPARTMENT LOCKER 2 6 /079 I i 0001 1 GARY LAFOLL:-ETTE 7. i 5 5/09 LS SHIRT -65/35 6 S. S. SHIRT -65/35 rS. JEAN COTTON RIGGS C<A 11 0 0003 24 MIKE TURNER E3. is 1111 LS SHIRT- °65/35 S S. S. SHIRT -6S/35 6 0 JEAN COTTON RIGGS iCA 11 COVERALL -65/35 0004 4 BLAINE MALLABER 8, 15 5/09 LS SH -65/35 3 S. S. SHIRT 65/35 S r JEAN COTTON RIGGS CA it COVERALL- .65/35 2 0005 S JEFF COOPER 4. 29 S /09 JEAN-WRANGLER RELAX 11 0006 6 DAVID TURNER 7 15 5/09 LS SHIRT -6S/35 5 S. S. SHIRT -65/35 6 J COTTON R IGGS CA 1 0007 7 CHRIS STUBBS FS, 15 5/09 S. S. SHIRT-65135 1 1 JEAN COTTON RIGGS CA 11 COVERALL-6S/35 2 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY p WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS. INC. I INVOICE NUMBER REMIT TO: INVOICE DATE 032 0609767 UniF'ir5t Corporation CUSTOMER# (BILL TO) /1 1 l 1 42 I l I AL BLVD A/R NUMBER 509 566 INDIANAPOLIS I N 46254 CUSTOMER RTE# !``2030 CITY OF CARMEL UTILITI PAYMENT AMOUNT Tease Detach and Return With 9 ment z D/ PAGE UniFirs Corporation 002 I�JU�Ul��iS 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0609767 7/11/11 CHARGE 450172 q 809566 p 809566 p CITY OF CARMEL. UTILITIES9 6 CITY OF CARMEL UTILITIES9 9609 HAZEL_ DELL. PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46260 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293- -5026 RTE# N2030 o c� 0 cQaaa gy791 ago @2m �o r o� 0008 B DAVE DYE 7.05 5/09 JEAN— WRANGLER RELAX 13 y LAB COAT —POLY /COTTON 9 N 0009 9 JOE FAUCETT 5.40 5/09 t JEAN COTTON RIGGS CA 11 a COVERALL -65/35 2 0010 10 LARRY SCHIMMEL 2.40 5/09 o• JEAN COTTON RIGGS CA 6 Cr 0011 11 BART CHAFIN 7.04 5/09 g S. S. SHIRT -65/35 11 JEAN- WRANGLER RELAX 11 0012 12 DENNIS- RUSS 5.29 5/09 I JEAN- WRANGLER RELAX 11 i COVERALL -65/35 2 0013 13 LONNIE PATTON 7.15 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0014 14 ERIC ROBINSON 7.15 5/09 r S. S. SHIRT-65/35 11 JEAN COTTON RIGGS CA 11 0015 15 KEVIN BUHMANN 7.15 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0016 16 RALPH GRUWELL 7.04 5/09 LS SHIRT- •65/35 5 S. S. SHIRT -65/35 6 JEAN- WRANGLER RELAX 11 0017 17 PETE BRENNAN 7.15 5/09 i S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 yr 0018 18 ROBBI-E KINKEAD 5.40 5/09 i JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 0019 19 TARA RUBBISH 5.28 5/09 PANT SCRUB 65/35 1 P 11 LAB tOA f- POLY /COTTON 4 SS SCRUB 65/35 1 PKT 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY I I WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. 7i INVOICE NUMBER 082 0609767 REMIT TO: Un i F i r s t C or p oration INVOICE DATE CUSTOMER# (BILL TO) 7/11/11 4201 INDUSTRIAL BLVD 1 s A/R NUMBER 809566 INDIANAPOLIS IN 46254 RTE# N2030 ,A CUSTOMER CITY OF' CARMEL UT I L I T I PAYMENT AMOUNT I I 08206097672 Please Detach and Return With Payment D UniFirst Corporation PAGE 003 4201. INDUSTRIAL. BLVD INDIANAPOLIS IN 46254 i INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 092 0609767 71111i1 CHARGE 450172 a 809566 p 809566 D CITY OF CARMEL UTILITIES9 6 CITY OF CARMEL UTILITIES9 96109 HAZEL DELL PARKWAY 9609 HA DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 3171293 502 6 RTE# N2030 o co o L 00= oov. op 0020 20 BRAD OLIVER 5.40 5109 d. JEAN COTTON R I GCS CA 11 N COVERALL -65135 2 t 0021 21 DALE RILEY 7.15 5/09 S. S. SHIRT -65135 1.1 JEAN COTTON RIGGS CA 11 0 DEFE CHARGE 9.00 s INVOICE SUB— TOTAL 20'x.39 co TOTAL SERVICE CHANGES AMOUNT DUE i THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIGN k I J SOIL PICK UP COUNT SH P T OT NO SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY p WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS. INC. i INVOICE NUMBER 082 06069S4 REMIT TO: Un i F i 7 s t Co o T° a t- r n 1 INVOICE DATE 6/x'7/11 4201 INDUSTRIAL BLVD IT4 CUSTOMER# (BILL TO) 809 566 I ND I A19AID OL I S I N 46254 A/R NUMBER RTE #t 1420:30 1A CUSTOMER C OF. C ARREL. UTIL. TI PAYMENT AMOUNT' 'I' ❑8217606854$ J 1B Please Detach and Return With Payment UniFir =t Corporation PAGE 041 D 4201 1INDUSTRIAL DLVD INDIANAPOLIS IN 46254 i INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 0 06,0 854 6/27 CHARGE 4SO172 a 80956 1309566 0 CITY OF CARMEL. U'i1L.I.TIE.S9 6 CITY OF CARIMEL. UTILITIES9 p 9,609 HAZEL.. DELJ- PARKWAY 6 9609 HA EL DELL PARKWAY 4 7 NDIANAPiOLIS II111 46290 Q INDIA NAPCOL IN 462:80 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 17 2 9 3 5026 RTE N2 OZ r-1AT --3X5 L; IST GREAT 1 2 S.00 5/019 2 MAT 4X5 UIST GREA T 18 7" 5 9 `z 18X18 WIPERS 7. 81 G 5 /09 N REEL-ACE-18K. WIP 5 1.5t� N BAGGED 1?:;:XIB WIPERS 3:1.20 5/09 a� REPLACE-SAGGED 1SX18 W 19 5. 70 T HANDLE/ FRAME 24" 2 5/09 0 24" DRY NICI 2 i 74, 12 /09 2 Fc CO 3/10 71 m� BAR TWL�-UNIFIRST IR�T• FOL. 100 g REFLAC E -SAfj TWI_ -f.1N I F I RC 8 4. 00 O SOIL I-OCKER 2 Ey/09 o 8 G0M,''ARTMEi`IT• L -OCKER 2 6 /oT 8 0x:;01 1 CrARY LAFOLI....;. T T E 81 5/09 LS `;.;H'IRT 65/35 6 S S SHIRT-65/35 JEAN COT'll R IGGS CA 11 0003 24 MIKE TURNER S. 89 i /ii LS SH:1:LYT 65%35 5 S- S. `aHIfRT- 65/35 6 JEAN COTTON 1GGS CA 1.1 6. 0004 4 BLAINE. MAL -LABER 8. C39 5/ =09 L`-i SHIRT •65/35 3 S. S. SHIRT-65/35 a JEAN COT'TGN R IGGS Cry 11 COVERALL"-65/35 2 00;x5 5 JEFF COOPER 4. 29 JEAN-•••4v"RANGL.ER RELAX 11 0006 6 DAVID TORIMER 7.81 5/09 1-.S SHIRT-65/3 5 I S. S. SF -65/35 6 JAN COTT+ N I: IGGS CA 11 000l• 7 CHRIS STUBBS S'. 89 5/09 r."".+. S. S I-'iIR 1- 651/35 I i -JEAN COTT R IGGS CA 11 COVER ALL. --65 /w 5 2 7 tl II SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS. INC. I INVOICE NUMBER OS2, 0606854 REMIT TO: Un iFirst Corj)oration INVOICE DATE 6- '27/ 11 42 IPIDUSTRIAL. BLVD CUSTOMER# (BILL TO) a 7566 1 IND I ANAP OL. S I N 46254 A/R NUMBER RTIEl.'T 61 1A CUSTOMER CITY OF CARMEN.... UT T- L., 1- I l I PAYMENT AMOUNT 0820606854* �19 I Please Detach and Return With Payment kJnj,F'1r!: C-QT'p--Q-1'a-ti0D PAGE 002 4,2 INDUSTRIAk- BLVD INDIANAPOLIS IN 462 0 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 09, 12 06068 -54 I I CHARGE 4 a01 .7G fl 809 B C -)9 9 51 6 6 0 CITY OF CARHEL 0 CITY Of' CARREL UTILITIES9 �60 HAZEL DEL-1- PARKWAY �605' H E HAZEL DLL PARKWAY IND N 4 IAAPOLIS IN 6280 I NDIANAPOLIS !IN 46260 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 31 293 -51026 RTE* N2030) �o N� c� cN�m�o��, ecx�a �a AN -WRANGLER RELAX LAD co-A f 9 0 ,0 9 9 JOE FAUCET"r 5. CT 2 5/09 .S. JEAN COTTON RIGGS CA, 11 C OVER 3S 2 0{_05 0 10 LARRY SCHIMMEL 2. -6-4 5/09. o JEAr'�l CDT`�ON RIGGS C(i 61 0011 11 BART CHAT- lKi 7. 26 5/G.9 O S, S SH'IRT-65/3s II )EAN RELAX 11 00 12 r"ENNIS RUSE 5,37 5/09 �,j A IN V3 R ANG RELAX 11 C OVER AL.L-6 51" 35 2 13 LONNHE PATTDN 7. 81 5/09 'EAN`j COT'Tr-}Irq RI CA 0 G 1 4 1 4. ER I C P I P ZON 7 el 1 5/09 JEAN C OTTON' RIGGS CA 1.1 0 0 1 5 IS K.r--'VT.N R-(-J H 7. E31 5/09 J3 CO RJGGi- CA I i 0016 1 1.6 RALPH CDRUWELL 7. 26 5/09 S. S. SHIR T 65/35 6 4EAN RELAX 11 0 17 FFTE BRENNN 7. 8 5/09 S. S. SHI�' jFAN COT'1"ON RIGGS CA L 001S 1q ROBBIE VINKEAD 5.92 5/09 JEAN C01"T01 RIGG7S CA I 1C.0 V 1: R A L L. -65/35 2 I q 1 c' TARA RkiBBISH 5. 60 5/09 4 PANT SXCRUD 65/3S I P LAB SS SCP'JD 65/35 :L Pv% rf SERVICE HEREIN RENDERED IS PURSUANT TO A WRITT CONTRACT CUSTOM COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS. INC. INVOICE NUMBER e,„i8 f 6t�?u-854 REMITTO: Ups T-ir St Corpo INVOICE DATE 6/27/11 4201 INDUSTRIAL BLVD I' 1 CUSTOMER# (BILL TO) 30 9566 INDI ANAPOLI S IN 46254 A/R NUMBER RTE #6 142030 I 1A CUSTOMER CI OF" C AR MEL UT I L. I T T PAYMENT AMOUNT 0820606854$ Please Detach and Return With Payment. 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 809566 809566 gy p` iTY OfF' CARMEL UT7:`....ITIES9 6 CITY OF CARMEL UTIL.ITIES9 P 9 HAZEL. DELL PAn,KWIAY 6 5609 t•1AZEL DELL PARKWAY Q INDIANAPOLIS I N 46280 Q INDIANAPOLIS I N 46290 �r O p IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 31 i'/29;,3 S0 6 RTE# N2030 �o 371 >o E� �o 0020 20 BRAD OLIVER 5.92 5/09 JEAN COT 1 ON R I 'GS CA ID Ci.3VE 65f 35 N 0021 21 DALE RILEY 7. 81 5/0? S. S. SHIRT-65 I a� JEAN COTTON R IGGS CA I I d I DEEE CHARGE 11. 00 o g INVOICE SUB—TOTAL. 240. 64 0 o� TOTAL SERVICE, CHANGES N .I AMOUNT DUE m THIS IS YOUR ONLY !,NVCE NET 'WO DAYS. PLEASE SIGIN SOIL. PICK UP COUNT SH PT OT NO :t SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. 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 1A CUSTOMER CITY OF CARMEL UT I L I T I 1 PAYMENT AMOUNT 0820612673Z 1B Y Please Detach and Return With Payment 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 0 p 809566 p 809566 CITY OF CARMEL UTILITIES9 d CITY OF CARMEL UTILITIES9 0 p 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY Q INDIANAPOLIS IN 46280 4 INDIANAPOLIS IN 46280 O O 0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: 317/293 FaTF (�ifl ammmTU=G)PeD2N1299 106 f D F E F Tm7 MAT -3X5 U1ST GREAT I 2 4.50 5/09 2 MAT -4X6 UiST GREAT I 5 17.50 5/09 5 18X16 WIPERS 6.60 5/09 REPLACE -18X18 WIPERS 5 1.50 BAGGED 1BX18 WIPERS 12.00 5/09 Q S REPLACE- BAGGED 1BX18 W 19 5.70 HANDLE /FRAME 24" 2 5/09 24" DRY MOP 2 1.50 12/09 2 BAR TWL UNIFIRST FOL 100 14.00 3/10 49 REPLACE -BAR TWL- UNIFIR 8 4.00 DAMAGE -BAR TWL -UN I F I RS 17 15.13 m� SOIL LOCKER 2 6/09 0 B COMPARTMENT LOCKER 2 6/09 m 0001 1 GARY LAFOLLETTE 7. 15 5/09 LS SHIRT -65/35 6 S. S. SHIRT -65/35 S JEAN COTTON RIGGS CA 11 0 0003 24 MIKE TURNER B. I S 1/11 LS SHIRT -65/35 5 S. S. SHIRT -65/35 6 0 JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 0004 4 BLAINE MALLABER 8.15 5/09 LS SHIRT -65/35 3 `I 4 S. S. SHIRT -65/35 B JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 0005 5 JEFF COOPER 4.29 5/09 JEAN WRANGLER RELAX 11 0 0006 6 DAVID TURNER 7.15 5/09 LS SHIRT -65/35 5 S. S. SHIRT -65/35 6 0 JEAN COTTON RIGGS CA 11 0007 7 CHRIS STUBBS 8.15 5/09 S. S. SHIRT -65/35 11 0 JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY I I WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i 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 L A/R NUMBER RTE# N203Q 1A CUSTOMER CITY OF CARMEL UT I L I T I NO PAYMENT AMOUNT 0820612673Z Please Detach and Return With Payment 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 p 809566 p 809566 CITY OF CARMEL UTILITIES9 a CITY OF CARMEL UTILITIES9 i p 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY 4 INDIANAPOLIS IN 46260 INDIANAPOLIS IN 46280 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293— mafB CD _1 099 EP 0008 8 DAVE DYE 7.05 5/09 JEAN— WRANGLER RELAX 13 LAB COAT POLY /COTTON 9 0009 9 JOE FAUCETT S.40 5/09 L JEAN COTTON RIGGS CA 11 m COVERALL -65/35 2 a 0010 10 LARRY SCHIMMEL 2.40 5/09 JEAN COTTON RIGGS CA 6 0011 11 BART CHAFIN 7.04 5/09 cr S. S. SHIRT -65/35 11 JEAN— WRANGLER RELAX 11 0 0012 12 DENNIS RUSS 5.29 5/09 JEAN WRANGLER RELAX 11 m COVERALL- 65/35 2 0013 13 LONNIE PATTON 7.15 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0014 14 ERIC ROBINSON 7.15 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0015 15 KEVIN BUHMANN 7.15 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0016 16 RALPH GRUWELL 7.04 5/09 LS SHIRT -65/35 5 S. S. SHIRT -65/35 6 JEAN— WRANGLER RELAX 11 0017 17 PETE BRENNAN 7.15 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 14 0018 18 ROBBIE KINKEAD 5.40 5/09 JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 0019 19 TARA RUBBISH 5.26 5/09 PANT SCRUB 65/35 1 P 11 LAB COAT POLY /COTTON 4 SS SCRUB 65/35 1 PKT 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY 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 1A CUSTOMER CITY OF CARMEL UT I L I T I 1111111111 Jill A PAYMENT AMOUNT 0820612673Z Please Detach and Return With Payment n y UniFirst Corporation PAGE G03 l�.(ILIAlS D 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 e INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 062 0612673 7/25/11 CHARGE 450172 p 609566 p E309566 C CITY OF CARMEL UTILITIES9 0 CITY OF CARMEL UTILITIES9 p 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY 4 INDIANAPOLIS IN 46280 Q INDIANAPOLIS IN 46260 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: 317 /293— N i o ca egmeo m coo MUD 0020 0 BRAD OLIVER JEAN COTTON RIGGS CA 11 z COVERALL- -65/35 2 0021 21 DALE RILEY 7.15 5/09 t S. S. SHIRT- -65/35 11 a JEAN COTTON RIGGS CA 11 SERVICE CHARGE 1 .50 DEFE CHARGE 9.00 0 S INVOICE SUB —TOTAL 221.02 co i0 N TOTAL SERVICE CHANGES AMOUNT DUE i THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO L SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER REMIT TO: A: INVOICE DATE 032 0611233 Un iFi rst Corporation CUSTOMER# (BILL TO) 7 /1 8/ 11 4201 I NDUSTRIAL BLVD I AIR NUMBER 609566 INDIANAPOLIS IN 46254 IA CUSTOMER RTE# N2030 CITY OF CARMEL UTILITI PAYMENT AMOUNT Please Detach and (return With Mm PAGE UniFirst Corporation 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT O82 0611233 7/16/11 CHARGE 450172 O .809566 a 809566 t CITY OF CARMEL UTILITIES? 6 CITY OF CARMEL UTILITIES9 4 9609 HAZEL DELL PARKWAY 4 960'? HAZEL DELL PARKWAY 01 INDIANAPOLIS IN 46280 O INDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 -5026 RTE# N2030 CP Colo an= 1 am= JScu. 1 OP COVERALL -65/35 2 0021 21 DALE RILEY .r. 15 5/09 S, S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 DEFT CHARGE 9.00 INVOICE SUB -TOTAL 183.89 Q o TOTAL SERVICE 0 I AMOUNT DUE m THIS IS YOUR ONLY INVCE- NET 30 DAYS.'PLEASE SIGN SOIL PICK UP COUNT 8H PT OT NO, jl!:R 1 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY U WITH UNIFIRST CORPORATION CR UNIFIRST HOLDINGS. INC, INVOICE NUMBER REMIT TO: 4,_ INVOICE DATE Ogg 0611233 CUSTOMER# (BILL TO) '7/18/11 UniFirst Corporation A/R NUMBER 4201 INDUSTRIAL BLVD IA CUSTOMER 809566 INDIANAPOLIS I N 46254 RTF_# N2030 C E ��k�r< urrc. r rr PAYMENT AMOUNT P Deta and Re With IMP@ PAGE l�il(IfJ- LLl��lS D UniFirst Corporation 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0611233 7/18/11 CHARGE 450172 809566 6 809566 P CITY OF CARMEL UTILITIES9 6 CITY OF CARMEL UTILITIES9 9609 HAZEL DELL PARKWAY 4 9609 HAZEL DELL PARKWAY O INDIANAPOLIS IN 46260 @1 INDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 -5026 RTE# N2030 0009 9 JOE FAUCETT 5.40 5/09 JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 0010 10 LARRY SCHIMMEL 2.40 5/09 a JEAN COTTON RIGGS CA 6 0011 11 BART CHAFIN 7.04 5/09 S. S. SHIRT -65/35 11 JEAN WRANGLER RELAX 11 0 0012 12 DENNIS RUSS 5.29 5/09 JEAN WRANGLER RELAX 11 o� COVERALL 65/35 2 r 0013 13 LONNIE PATTON 7.15 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA it SERVICE CHARGE 1 .50 0014 14 ERIC ROBINSON 7.15 5/09 S. S. SHIRT -65/35 11 i JEAN COTTON RIGGS CA 11 0015 15 KEVIN BUHMANN 7.15 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0016 16 RALPH GRUWELL 7.04 5/09 LS SHIRT -65/35 S S. S. SHIRT -65135 6 JEAN— WRANGLER RELAX 11' 0017 17 PETE BRENNAN 7.15 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0018 18 ROBBIE KINKEAD 5.40 5/09 JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 0019 19 TARA RUBBISH 5.28 5/09 PANT SCRUB 65/35 1 P 11 LAB COAT POLY /COTTON 4 SS SCRUB 65/35 1 PKT 11 0020 20 BRAD OLIVER 5.40 5/09 JEAN COTTON RIGGS CA it SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY i WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i 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 ,A CUSTOMER RTE# N2030 CITY OF CARMEL UTILITI PAYMENT AMOUNT Please Detach and Return With Q 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 1 @1 INDIANAPOLIS IN 46280 01 INDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 -5026 RTE# N2030 r 18X18 WIPERS 6.60 5/09 REPLACE -18X18 WIPERS 5 1. 50 BAGGED 18X18 WIPERS 12.00 5/09 N' REPLACE— BAGGED 18X18 W 19 5.70 a HANDLE /FRAME 24" 2 5/09 24" DRY MOP 2 1.50 12/09 2 BAR TWL UNIFIRST FOL 100 14.00 3/10 60 REPLACE —BAR TWL— UNIFIR 8 4.00 o SOIL LOCKER 2 6/09 8 COMPARTMENT LOCKER 2 6/09 o 0001 1 GARY LAFOLLETTE 7.15 5/09 o, LS SHIRT- 65/35 6 S. S. SHIRT -65/35 5 JEAN COTTON RIGGS CA 11 0003 24 MIKE TURNER 8.15 1 /11 LS SHIRT -65/35 S S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 0004 .4 BLAINE MALI_AB ER 8.15 5/'09 LS SHIRT -65/35 3 S. S. SHIRT -65/35 8 JEAN COTTON RIGGS.CA 11 COVERALL- -65/35 2 0005 5 JEFF COOPER 4.29 5/09 JEAN WRANGLER RELAX 11 0006 6 DAVID TURNER 7.15 5/09 LS SHIRT -65/35 5 S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 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 LAB COAT— POLY /COTTON 9 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