HomeMy WebLinkAbout200667 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $267.30
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD
o INDIANAPOLIS IN 46254 CHECK NUMBER: 200667
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 610846 133.65 CLEANING SERVICES
1093 4350600 612305 133.65 CLEANING SERVICES
PAGE
UniF"zrst Corporation 001
D 4201. INDUSTRIAL :BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0612305 7/22/11 CHARGE 376554
p 667849 667 @49
p MONON CE19TER ®RCENTRAL PAR p, MONON CENTER CoCENTRAL PAR
p 1235 CE PARK DRIVE E a 1235 CENTRAL. PARK DRIVE E
4t, 1 01
CARMEL. IN 46032 QO CARMEL. IN 46032
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 R TE# K6060
L�o Im I 1
MA *T -3XS U1 GREAT 1 6 11.40 4107 6
MAT -4X6 U1ST GREAT 1 22 66.00, 4/07 22
MAT -T3X 10 Lit. SrT GREAT 5 .19. 75 ---.4/07 5
MAT---3X 1 O U I ST GREAT 6 23.70 2/10 6
z
m
a DE>` E CHARGE 12.80
o f INVOICE SUB- 1;33. 65
Cr
q
g TOTAL SERVICE CHANGES
co AMOUNT DUE
m
THIS IS YOUR ONLY I NVCE NEI' 30 DAYS. PLEASE SIGN
SIDIL_ r ICK UP COUNT SH PT_ OT
AUG 0
i B
f. Purchase on 'CEIVED
Description I JUL 2 a
i P.O. 2 2 11
G.L. ICY:
Budget
Line Descr G �v
1. i, Purchaser Date.
Approval
Date
i
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
UniFirst Corporation PAGE 001
4201 INDUSTRIAL BL-VD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
O82 0610846 7/15/11 CHARGE 376554
667949 667e49
0�
CARME1- IN 46032 v CAR-MEL IN' 46032
|F YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5026 RTE# K6060
MAT-3X5 U1ST GREAT I 6 11 4O 4/07 6
MAT-4X6 U1ST GREAT I 2�Z 66�OQ 4/07 22
MAT-3X1D U1ST GREAT 5 19,7Ei
4/07 5
MAT-3X18 U1ST GREAT �3-7Q 2/10 6
DEFE CHARGE 12.8O
INVOICE SUB-TOT4L 1
TOTAL SERVICE CHANGES
AMOUNT DUE
THIS IS YOUR ONLY IWVCE- NET 30 DAYS. PLEASE,
SOIL PICK UP COUNT SH PT OT
w �o,
��o��
Pv�hnuo
(lL� 5��
Purchaser Date_
Approval Date-_
�r
osnvme TO CUST��ERCOPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMBL
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 F7N voice Description
Date um ber (or note attached invoice(s) or bill(s)) PO Amount
7115111 610846 Mat cl,eaning 133.65
7122111 612305 Mat cleaning 133.65
Total 267.30
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
267.30
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 610846 4350600 133.65 1 hereby certify that the attached invoice(s), or
1093 612305 4350600 133.65 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
9 -Aug 2011
Signature
267.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund