HomeMy WebLinkAbout201035 08/30/2011 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: 201035
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 613781 133.65 CLEANING SERVICES
UniFirst Corporation PAGE 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
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INVOICE DATE pAvMEmTTsnmG PURCHASE ORDER CONTRACT
082 0613781 7/29/11 CHARGE 376554
66*7849 667849
1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E
CARMEL IN 46032 CARMEL IN 46032
IF YOU HAVE x QUESTION REGARDING THIS INVOICE CALL: 317/293-5026 RTE# K6060
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MAT-3X5 U1ST GREAT I 6 11�4O 4/07 6
MAT-4X6 U1ST GREAT I 22 66.00 4/O7 22
e0 MAT-3X1O U1ST GREAT 5 19�75 4/07 5
e MAT-3X10 U1ST QREAT 6 23.7O 2/10 6
<0 DEFE CHARGE 12.80
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INVOICE SUB-TOTAL 133.65
0 TOTAL SERVICE CHANGES
AMOUNT DUE
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Due to substantial increases in ram materials such as cotton and
0 polyester, as well as transportation costs related to fuel, we find it
necessary to adjust slightly your pricing. This price adjustment will
be effective with your next delivery. We appreciate your understanding
of this and gour business. UniFirst is proud to have been
Purchase
and we remain committed to providing you the
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR LINIFIRST 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
7/29/11 613781 Mat cleaning 133.65
Total 133.65
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
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 613781 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
23 -Aug 2011
Signature
133.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund