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Home My WebLink About201456 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION f CARMEL, INDIANA 46032 CHECK AMOUNT: $1,664.20 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 CHECK NUMBER: 201456 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 614179 183.39 OTHER EXPENSES 651 5023990 615655 216.05 OTHER EXPENSES 1093 4350600 616791 150.45 CLEANING SERVICES 651 5023990 617191 190.67 OTHER EXPENSES 1093 4350600 618291 114.85 CLEANING SERVICES 651 5023990 618674 239.73 OTHER EXPENSES 1093 4350600 619837 114.85 CLEANING SERVICES 651 5023990 6200234 215.98 OTHER EXPENSES 651 5023990 621711 238.23 OTHER EXPENSES .w D X 1111- „'d:� i. UniFrst Corporation PAGE 001 I�UU� 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 ,I I{ INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0616791 8/12/11 CHARGE 376554 C 667849 l p 667849 0 MONON CENTER @CENTRAL PAR 6 h'IONON CENTER @CENTRAL PAR 1.235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE F_ ?Ir CARMEL IN 46032 CARMEL IN 46032 IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: 317/293-5026 RTE# K6060 uJ:.114D n KD MAT -3X5 U1S T GREAT I 6 12. 90 -4/07 6 MAT -4X6 WST GREAT I 22 74.80 -4/07 22 y MAT -3X10 U1S'T GREAT 5 22.25 -4/07 5 t MAT -3X10 U1ST GREAT 6 26.70 ---2/10 6 P DEEE CHARGE 13.80 'err: o I NVO I CE SUIT —TOTAL 150.45 cr o TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY I.NVCE NET 30 DAYS.-PLEASE SIGl\I MCI SOIL PICK UP COUNT SH PT OT NO I L Purchase CEIVED Description 1 PorF 0 G�.# 1093- `�35oc000 AUG Budget BY: Line Desc Purchaser Date 4 A(/G Z Approval Date ZO>> SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. �St PAGE UniFirst CorpOT' 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0619837 C- CHARGE 3765 a4 66'7a49 a 66784? MONON CENTER @CENTRAL PAR 4D (p MONON CE COCENTRAL PAR 45 CENTRAL PARK DRIVE E V 1235 CENTRAL PARK DRIVE E 1 2'— A CARMEL IN 46032 Q CARMEL IN 46032 4D IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-502-16 RTE# K6060 IF MAT-3X5 UIST GREA 1 6 12.90 4/07 6 MAT-4X6 UIST GREAT 1 22 74. 80 2 -15 07 3 MAT--3XIO UIST G Z REAT 3 1.3. DEFE CHARGE 13, 8 0' 11 SUB —To'T'AL 114 RS 0 H ANG E 6 TOTAL SERVICE AMOUNT DUE p N 11 ri•ixs IS YOUR ONLY I N C F. NET 30'DAYS. PLEASE SIG, SOIL PICK UP COUNT SH PT OT it C F, T V-' E, D, 4D Purchase ol Description M Cb A4�-k^qz BY: P.O. P or F 4D G.L. Bud ge t Li ne scr Purchaser Datq ID Approval Date SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDING lNr UniF1rst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0618291 8/19/11 CHARGE 376554 667849 667849 0 1235 CENTRAL PARK DRIVE E 123'Z CENTRAL, PARK DRIVE F Q� I F '"""",`"QUEST REGARD TH CALL: 317/293-5[>26 RTE# K6060 MAT-3X5 U1ST GREAT I .6 12.90 -_-_-__4/07 6 MAT-4X6 U1ST-QREAT I -.2=7 74.80 __4/07 22, MAT-3X10 U1S7 gREAT 3� 35 _4/D7 3. DEFE CHARGE 13.80 INVOICE SUB----TOTAL 114.85 TOTALBERV%CE CHANGES AMOUNT DUE co THIS IS YOUR ONLY INVCE_ NET 30 -DAYS. PLEASE SOIL. PICK VP COUNT SH PT OT N{} ��8�V��q�� AUG �0X� �w«o Purchase "°="pvon p�\w porp u`Ln Bu Purchaser owve_-_-_' Date______ osnvms EREIN RENDERED IS E PURSUANT TO CUSTOMER COPY 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 ;Date ice Invoice Description Amount or note attached invoices) or bill(s)) PO Number 150.45 111 616791 Mat cleaning 114.85 8/99/11 618291 Mat cleaning 114.85 8126111 619837 Mat cleaning Total 380.15 I hereby certify that the attached invoice (s), or bill(s) is (are) true and correct and 1 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 380.15 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1093 616791 4350600 150.45 1 hereby certify that the attached invoice(s), or 1093 618291 4350600 114.85 bill(s) is (are) true and correct and that the 1093 619837 4350600 114.85 materials or services itemized thereon for which charge is made were ordered and received except 8 -Sep 2011 4VA& W Signature 380.15 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE AMOUNT ACCOUNT 614179 183.39 7362.05 618674 239.73 620234 215.98 total 639.1 615655 216.05 7362.06 617191 190.67 621711 238.23 total 644.95 INVOICE NUNesn REMIT TO: INVOICE 82 0621711 UniFirst Corporation CE D8TE 9/05/11 4201 INDUSTRIAL BLVD CUGTOMERw (BILL TO) 8 a6 AIR m0ws�n O95 INDIANAPOLIS IN 46254 n� RTE# N203O CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT \|QNU8&|0|0|0U0U UN0UUN�U�0 S i �Please D and Return With UniFirst Corporation PAGE 001 4201 INI BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT O82 0621711 9/05/11 CHARGE 450172 809566 809566 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL- PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46260 /rvOV��vExOUsGTmNnE��no|mGT*�/wvO�s C»�� 317/293-50 RTE# N2030 i MAT 3X5 U1ST GREAT I 2 5 O[) 5/09 2 MAT-4X6 U1ST GREAT I 5 19 50 ----5/{}9 5 18Xl8 WIPERS 7, 2O FD 8 P RE�ACE-1X 1B WIPER�� 5 Z 45 BAGGED 18X18 WIPERS 14.40 -5/09 REPLACE -BAGgED 1BX18 W'- 19 9, 31 HANDLE/FRAME 24" 2 SyD9 24^ DRY MOP 2 1.62 BAR TWL-UNIFIRST FOL 100 17.00 -S/10 9 REPLACE-BAR TWL-VWIFIR 8 6.40 SOIL LOCKER 2 -6/09 8 COMPARTMENT LOCKER 2 6109 ODO1 I GARY LAF8LL ETTE g LS SH -65/35 6 S. S, SHIRT-65/35 JEAN COTTON RI QSCA 11 0002 24 MIKE TURNEFi� 9 1 1 1 1 LS SHIRT-65/35 5 S. S. S 8 SHJRT-65/35- 6 JEAN COTTON RIggS CA- 11 COVERALL-65/35 2 ()004 4 BLAINE MALLABER 9. 1 1l 5/09 LS SHIRT-65/35 3 G� S� SHIRT-65/35 8 JEAN COTTON RIGGS CAL 1.1 COVERALL-65/35 2 0005 S JEFF COOP ER 4. 95 5/09 JEAN-WRANGLER RELAX 11 0006 6 DAVID TURNER S. 03 5/09 LS SHIRT-65/35 5 S. B. SHIRT-65/35 JEAN COTTON R%GGG C/4- 11 0007 7 CHRIS STU8BB 9. 11: 5/09 S. S. SHIRT-65/35 11 JEAN COTTON RIGGS CA 11 COVERALL-65/35 2 SERVICE /R^u/ CUSTOMER COPY WITH umnnar CORPORATION onuw/nnyr HOLDINGS. INC INVOICE NUMBER REMIT TO: I 082 0621711 UniFi.rst Corporation DATE 9/051 1'1 4201 INDUSTRIAL BLVD IL l CUSTOMER# (BILL TO) A/R NUMBER 439566 I ND I Ai�;Ai•'OL I S IN 46254 CUSTOMER R"CE# N2030 CITY OF CARREL UTILITI. I NO PAYMENT AMOUNT Plea Detach and R et urn With glayment�� PAGE Uni.First Corporation 002 4201 INDUSTRIAL. BLVD? INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 9f 082 0621711 9/05/11 CHARGE 450172 F 809566 O 809566 Y o f CARMEI_ U� iLITIE"�9 d C "TTY OF CARREL UTILITIES? 9 HAZEL..: BELL PARKWAY 9601E HAZEL_ DELL PARi� WAY IN 462130 0 INDIANAPOLIS Iii 46280 IF YOU HAVE A OUESTION REGARDING THIS INVOICE, CALL: 317/293°-5026 R1 E# N2030 Cis •1 CP.. C{P GCQ i a c o o m ranw r 00038 F3 DAVE DYE e. 01 5/09 19 JEAN—WRANGLER RELAX 13 d LAD COAT— POLY COTTONN 0009 4 JOE FAUC iETT 61 14 S/09 JEAN COTTON RIGGS CA 1 COVERAL.L-65 /35 2 a' I 0010 10' LARRY SCHIMMEL s 7d._ C7 JEAN COTTON RIGGS CA 6 0011 11' BART CHAFIN 7 P2 5/09 S. S. SHIRT-W65 /35 11 JEAN- -WRANGLER RELAX 11 N 00312 12 DENNIS RUSS 6 03 5/09 JEAN-WRANGLER RELAX 11 COVERALL. -6S/35 0413 13 LONNIE: PATTON 6.03 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 030314 14 ERIC ROBINSON 8.03 5/09 S. S. SHIRT 65/37 .JEAN COTTON RIGGS CA 1.1 003.5 1 5; KEVIN BUHMANN 8.03 5 /09 S. S, SHIRT 65/37 17 JEAN COTTON RIGGS CA 7. cOQ t o 16 RALPH GRUWELL 7.92- S /09, LS SHIRT °65/35 5 S. S. SHIRT- -65/35 6 ,JEAN�WRANGL RELAX 1 1 0017 17` PETE BREN €`SAN 6,03 S/09' S. S. SHIRT--65/3S 11 JEAN COTTON RIGGS CA 1.1 ti ti 0018 16 ROBBIE KINKEAD 6. 1.4'' 5/09 ,JEAN COTTON R IGGS CA 11 COVERALL--6S/35 2 03019 19 TARA RUBBISH 5.80 5 /09 PANT SCRUB 6S/35 1 P 11 LAB COAT POLY /COTTON 4 SS SCRUB 65/33 1 PKT 11. SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER REMIT TO: INVOICE DATE 082 O621'711 UniFirst Corporation 9/05/11 4201 INDUSTRIAL BLVD UGT0msn� 0|4'rO} ��wUwBEn BO9568 INDIANAPOLIS IN 46254 RTE# N2030 CUSTOMER CITY OF CARMEL UTILITI PAYMENT AK8�U. //wmo:n/v//m/mo�xnm mn`omomomo`mm 21 ��Please Please D h and Return With pxGs UniFirst Corporation 003 U P I '..O1 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 U� |wvOx:s o*Ts PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0621711 9/OS/11 CHARGE 450172 209566 e095665' 99 HAZEL DELL PARKWAY .9609.-HAZEL DELL PARKWAY IN INDIAN INDIANAPOLIS IN 46280 IN 46260 APOLIS �v0u*Avs�CmsnT�wnsQxn0wGTm8mvO�s u*u� 317/293-5026 RTE# N2030 0020 20-BRAD OLIVER f,. 14 5/89�- JEAN COTTON R3GAS CA--- 1� -COVERALL-65/35 2 OO2l 21 DALE RILEY 8 O3 5/O9 B S SHIRT-65/35 11 JEAN COTTON RIgQ;S CA-- l] DEFE CHARGE 1O. OD INVOICE SUB-TOTAL 238,23 TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY 3NVCE- NEI' 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY I INVOICE NUMBER 032 0620234 REMIT TO: Un i F i r 51; C o r p o r a t i o n INVOICE DATE 8/29/11 42 01 I NC.IUSTR I AL B LVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS I N 46254 I AIR NUMBER RTE# N2030 to CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT 0820620234R Please Detach and Return With Payment f--,- UniFirst Corporation PAGE 001 f 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 032 0620234 8/29/11 CHARGE 450172 809566 0 809566 p CITY OF CARMEL. UTILITIES9 6 CITY OF CARMEL UTILITIES9 p 9609 HAZEL. DELL. PARKWAY 6 9609 HAZEL DELL PARKWAY Q INDIANAPOLIS IN 46290 4 I ND I ANAF O I S X N 46280 f f O a IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 31 7/293- -5026 R TE# N2030 1 1 j v g .11 fzuv n ISX.18 WIPERS 7.20 5/09 t REPL,ACE-- ,18X18 WIPERS 5 2,45 BAGGED 16X1S' WIPERS 14.40 5/09 REPLACE BAGGED 1SX 18 W 19. 9.31 HANDLE /FRAME,24" 2. 5/09 <0 ,�4" DRY MOP 2 1.62 12/09 2 M I DAR TWL-UN I FIRST FOL 100 17.00 3/ 10 32 o. REPLACE -BAR TWL- VNIFIR O 6.40 Cr SOIL LOCKED 2, 6/09 g 8 COMPARTMENT LO 2 6/09 0001 1 GARY LAFOLLETTE 8.03 5/09 4D LS SHIRT -65435 6 S. S. SH'IRT-65 5 m JEAN COTTON RIGGS CA, 11 .0003 24 M TURNER 9, 1.1 LS SHIRT- -65/35 5, S. S. SHIRT 65/:35 6 JEAN COTTON RIGGS CA 1.1 COVERALL -65/35 2 0004_ 4 BLAINE MALLABER 9, 11 5109 LS SHIRT--65 /35 S. S. SHIRT -65/35 8 ,JEAN COTTON RIGGS CA, 11 COVERALL- 6'5 /35 2 0005 S JEFF COOPER 4.95 5/0"? JEAN- WRANGLER RELAX 11 0006 .6 DAVID TURNER 8,03 5/09 LS SHIRT -65/35 5 S. S. SIAIRT--65 /35 6 JEAN COTTON RIGGS CA 11 0007 7 CHRIS STUBBS 9. 11 5/09 S. S. SHIRT- 6S/35 11 JEAI\I COTTON RIGGS CA_., 11 COVERALL -65/35 2 0008:. I; DAVE DYE 6.01 5/09 4) JEAN WRANGLER RELAX 13 LAB COAT 9 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 082 0628234 nEmrrTO: UniFirst Corporation INVOICE DATE 8/29/11 4201 INDUSTRIAL BLVD CQSTOMsRw (BILL TO) 809568 INDIANAPOLIS IN 46254 A/R NUMBER RTE# N2030 w CUSTOMER CITY OF CARMEL UTILITI PAYMENT 0020620234R p Please Detach K��o w� x�� K�u� ��cu�K� ��Uunn v �N��K�« UniF1rst Corporation PAGE 002 op t 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |mvOxCs oaTs PAYMsmTTEnMG PURCHASE ORDER CONTRACT 082 0620234 8/29/11 CHARGE 450172 809S66 B09S66 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46260 IF YOU HAVE A QUESTION REGARDING T HIS INVOICE, CALL: 317/293-5026 RTE# N2030 0009 9�JOE FAUCETT 14 _5/09 JEAN COTTON RIAGS CA 11 o f COVERALL-65/35 2 0010 1Q LARRY SCHJMMEL �.76 5/09 6 JEAN COTTON �IA�S �A 0011 II .BART CHAFlN 7.92 5/09 S.S. SHIRT-6S/35 11 JEAN-WRANGLER RELAX 11 (}O1� 12 DENNIS RUS�� 6'03 5/09 JEAN-WRANGLER RELAX 0 SERVICE CHARGE 1 .75 ,COVERALL 2 0013 13 LONNIE PATTON 5} Q3 5/09 S.S. GHIRT 11 JEAN COTTON RIGGS CA 11 14 14 ERIC ROBINSON 6 5/09 S. S. SHIRT-65/35 11 JEAN COTTON RIQQS CA'_ 11 DO15 15 K%�vIN 8U��NN 8.O3 5/O9 S.G. SHIRT-65/3S JEAN COTTON RIGQG CA 11 0016 16 RALPH QRQWEL1' 7.92 5/09 LS SHIRT S.S. SHIRT-65/35 JEAN-WRANGLER RELAX �1 817 x7 PETE BRENmAm EiO3 �/O9 `V S.S� SHIRT-65/35 1� JEAN COTTON RIQgG CA, 11 .0018 18 ROBBIE KINMEAD 6` 5/09 JEAN COTTON RIg{FG CA 11 COVERALL-65/35 i/�. 0019 19 TARA RUBBISH 5.80 5/09 PANT SCRUB 65y35 1 P z1 LAB COAT -POLY /CQTTON� 4 SS SCRUB 1 PMT 11 0020 20 BRAD OLIVER 6. 14 5/09 JEAN COTTON nzoes CA, 1 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY INVOICE NUMBER 082 0620234 REM[[TO: UniFirst Corporation INVOICE DATE 8/29/11 4201 INDUSTRIAL BLVD CUSTOMERw (BILL TO) 809566 INDIANAPOLIS IN 46254 AIR NUMBER RTE# N2030 CUSTOMER CITY OF CARMEL UTILITI Q�\ PAYMENT 111 111111 11 1 1 1 |NU( 0820620254K U�U�� K�� K�� U�� Please and Return Payment I -1 9 UniFirst Corporation PAGE 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |wvO|Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0620234 8/29/11 CHARGE 45O172 809566 809566 IP9609 HAZEL DELL PARKWAY T609 HAZEL DELL PARKWAY INDIANAPOLIS 'IN 46280 INDIANAPOLIS IN 46260 |F YOU HAVE x QUESTION REGARDING THIS INVOICE, CALL: 317/293-5026 RTE# N2030 U� SERVICE CHARGE 1 75 COVERALL-65/35 2 0021 21 DALE RILEY 8.03 5/09 r S.S. SHIRT-65/35 11 2m JEAN COTTON RIGQS CA 11 SERVICE CHARGE 1 .75 DEFE CHARGE 10.00 a:�� INVOICE SUB-TOTAL 215.98 TOTAL SERVICE CHANGES AMOUNT DUE C�^ THIS IS YOUR ONLY INVCE- NET 3O DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO u SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY i WITH un*/xo/ CORPORATION onuw/p/nsr HOLDINGS, INC. i INVOICE NUMBER 082 061 9674 REMIT TO: Un i F i r s t C o r p o r a t i o n INVOICE DATE 8/22/11 4201 INDU STRIAL BLVD I� CUSTOMER# (BILL TO) 809566 INDI I N 46254 A/R NUMBER RT.E# N2030 ,A CUSTOMER CITY OF CARMEL UTILITI I IN PAYMENT AMOUNT 0820618674X Please Detach and Return With Payment .,T UniFirst Corporation PAGE 001 l�.tlL1 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 1 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT I 0€32 0618674 8/22/11 CHARGE 450172 0 809566 O 809566 CITY OF' CARMEL. UTILITTES9 6 00 CITY OF CARMEL UTILITIES9 P 9609 HAZEL DELL PARKWAY 4 9609 HAZEL DELI_ PARKWAY INDIANAPOLIS IN 46260 INDIANAPOLIS IN 46280 O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 5026 RTE# N2030 r� r� Cf� em u CP f^ l'J1rUO IIJ�AIIb l IE6 MAT-3X5 U1ST GREAT I 2 5.00 _S/09 2 �'i• MAT -4X6 U1ST GREAT I 5 19.50 5/09 5 m� 18X18 WIPERS 7. G0 '/09 REPLACE -18XIB WIPERS 5 2.45 BAGGED 18X18 WIPERS 14.40 5/09 ao REPLACE BAGGED 18X18 W 1,9 9.31 HANDLE /F'RAME 24" 'S/09 24" DRY MOP 2 1.62 12/09 2 Cyr BAR TWL- UNIFIRST FOL 100 17.00 3/10 41 REPLACE- -BAR TWL-- UNIFIR 8 6.40 SOIL LOCKER' 2 o� 8 COMPARTMENT LOCKER 2 6/09 o! I 0001 1 GARY LAFOLLE T TE 8.03 5/09 co f LS SHIRT- -65/35 6 0 S. S. SHIRT -65/35 5 JEAN COTTON RIGGS CA 11 0003 24 MIKE TURNER 9.11 1/11 0 LS SHIRT -65/35 5 S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 SERVICE CHARGE 1 75 COVERALL- -65/35 2 0004 4 BLAINE MALLABER 9.11 5/09 0 LS SHIRT -65/35 3 I, S. S. SFIIRT -6S /35 8 i!c JEAN COTTON RIGGS CA 11 e COVERALL.- -65/35 1 0005 5 JEFF COOPER 4. 95 511'09 JEAN-WRANGLER RELAX ii 0 0006 6 DAVID TURNER 8.03 5/09 LS SHIRT -65/35 5 S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 0007 7 CHRIS STUBBS 9. 11. 5/09 S. S. SHIRT -65/35 11. i JEAN COTTON RIGGS CA 11 II COVERALL- -65/35 2 i SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 062 061.a674 REMIT TO: UniFirst Corporation INVOICE DATE 0/221/ 1 1 4201 INDUSTRIAL -BLVD CUSTOMER# (BILL TO) 609566 INDIANAPOLIS I N 46254 A/R NUMBER RTE* N2030 1A CUSTOMER C I TY OF CARMEL. UT PAYMENT AMOUNT 08206L8674V Please Detach and Return With Payment UniFirst Corporation PAGE 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0618674 3/22/11 CHAPIGE 4SOi72 909S66 D 13109566 0 CITY OF 0 CARMEL UTILITIES9 CITY OF CARTEL UTILITIES9 LP 9609 HAZEL DELL PARKWAY 6. 9609 DELL PARKWAY INDIANAPOLIS IN 46290 INDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-S026 RTE# N2030 M= C oos 8 DAVE DYE S.01 5/09 JEAN WRANGLER RELAX 13 LAR' COAT--POLY/COTTON I? 0009 9 JOE FAUCETT 6. 14 S/09 JEAN COTTON RIGGS CA 1 1 L-IS <0 COVERAL5 /35 2 2. 0010 10 LARRY SCHIMMEL 76 5/09 JEAN COTTON RIGGS CA 6 C, 0 0-10 0_01 1, 11 BART CHAFIN 7. 9 2 5/09" S.S. SHIRT-65/35 11 0 a JEAN-WRANGLER RELAX o CID 001 12 DENNIS RUSS 6. 03 5/09' JEAN-WRANGvLER RELAX 11 SERVICE CHARGE I COVER 2, 0013 13 LON1 PATTON S. D3 5/09 S. S. SHIPT-65/35 I1 JEAN coTTON RIGGS CA 11 OCQ4 14 ERIC ROBINSON S. 03 5/09 S. S. SHIRT-65/35 i1 JEAN COTTON R.I.G-GS CA, 00 15 15 KEVIN DUHMANN 8. 03 5/09 S. S. SHIR•-65/25 11 JEAN COTTON RIGGS CA 1i 0016 16, RALPH GRUWELL 7. 92, S/09 LS SHIRT--65/35 5 S. S, SHIPT-65/3- 6 •EAN-WRANGLER RELAX 11 0017 17 PETE BRENNAN 8.03 5/09. S. S. SHIRT-65/35 11 JEAN COTTON RIG-:is- CA, 00113 18 ROBBIE KINKEAD 6. 14 5/09 JEAN COTTON RIGGS CA 11 COVERALL-65/35 2 0019 19 TARA RUBBISH 5 BO 5/09 PANT SCRUB 65/35 1 P LAB COPT-F0 1 _Y/COTTQN SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS. INC. 0 INVOICE NUMBER 082 8618674 RBw|TTO: UniFirst Corporation I INVOICE DATE 8/22/11 4201 INDUSTRIAL BLVD /h �u CU8TOMERx (BILL TO) 8O9566 INDIANAPOLIS IN 46254 0 AIR NUMBER RTEi* N2030 CUSTOMER CITY OF. CARMEL UTILITI ||�0U U0U}|UUHU�UHU @H0U8N||NUU8!U|0�H111 U| Jil �UN PAYMENT 0820618674Z A Please D and Return With P UniF1rst Corporation PAGE 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE o*Ts PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0618674 8/22/11 CHARGE 450172 809566 809S66 9609 HAZEL DELL PARKWAY 960V HAZEL DEL.L. PARKWAY INDIANAPOLIS IN 46260 INDIANAPOLIS IN 46280 IF YOU HAVE QUESTION REGARDING THIS INVOICE, CALL: 317/293- EXPIV. =6 h SS SCRUB 65/35 I PKT 11 0020 20, BRAD OLlVER 6. 14 5/O9, JEAN COTTON RIg��S CA' 1� c COVERALL-65/35 2 D��1 2z DALE RILEY nILEY 8 5/O'� S S. SHIRT-65/35 JEAN COTTON RIg{)S CA___ 11 DEFE CHARGE 1(} GC" INVOICE SU8-TOTAL ��9.72 co TOTAL SERVICE CHANGES 8r AMQUNT DUE THIS IS YOUR ONLY INVCE- NET 3O DAYS. _PLEASE SIGN. PmA SOIL PICK UP COUNT SH PT NO L.. SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH mwFIRar CORPORATION onuw|nnaT HOLDINGS, INC. INVOICE NUMBER 062 061 REMIT TO: inn i r• i r 5 t Cor INVOICE DATE 8J 15/ 11 4201 INDUSTRIAL BLVD {I CUSTOMER# (BILL TO) 809 566 INDIANAPOLIS IN 46254 A/R NUMBER RTES# N2030 ,a CUSTOMER CITY OF' CARMEL. UTILITI I PAYMENT AMOUNT 08206L7191Z Please Detach and Return With Payment UniFi.'r5t Corporation PAGE 001 D 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0617191 8/ 15/ i 1 CHARGE. 450172 909S66 p BOPS6 b CITY OF CARMEL UTILITXES9 Q CITY OF CARMEL UTILITIES9 p 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY INDIANAPOL._IS IN 46280 INDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 3 17/293-50, 6 1 6 WIPER I;f REPLACE -ISX16 WIPERS S 2.45 z. BAGGED 18XIS WIPERS 14.40 t.�� "5/09 N REPLACE -BAGGED 18XIS W 19 9.31 7 d t HANDLE /FRAME 24" 2 5/09 m 24" DRY MOP 2 1.62 1 2/09 2 r BAR TWL UNIFIRST FOL 100 17. OG ,,U, 0C 7 3/ 10 43 REPLACE -BAR TWL-- UNIFIR a 6.40 <Z +o.� o� SOIL LOCKER 2 6/09 8 COMPARTMENT LOCKER 2 Cr b /G9 S 0001 1 GARY L.AFOL.LETT1= S. 03 5/09 LS SHIRT -65/35 b co S. S. SHIRT- -6S/35 5 S� I JEAN COTTON RIGGS CA* 11 0003 24 MIKE TURNER 9. 1 1 `l LS SHIRT -65/35 5 S. S. SHIRT- 65/35 b JEAN COTTON RIGGS CA' 11 COVERALL 65/35 2 4 0004 4 BLAINE MALLABER 9. 11�, cj 7 5/09 L v i LS SHIRT -65/35 3 S. S. SHIRT -65/35 B JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 0005 5 JEFF COOPER 4. 9S lG 5/09 I i JEAN WRANGLER RELAX 11 0006 6 DAVID TURNER 8.03 q 5/09 LS SHIRT -6x/35 5 U S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 0007 7 CHRIS STUBBS 9. 11 Cj 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 17. COVERALL -65/35 2 0002 8 DAVE DYE 8. 01 Z, 5/09 JEAN-WRANGLER RELAX 13 LAB COAT- POLY /COTTON 9 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. 0 INVOICE NUMBER 062 06,1 REMIT TO: Un i I'� i r s t C o r p o r a t i o n +I INVOICE DATE ii/ 1 5/ 11 4201 INDUSTRIAL BLVD 'I r, CUSTOMER# (BILL TO) 8039566 INDIANAPOLIS I 46254 A/R NUMBER RTE# N2030 CUSTOMER CITY OF CARMEL UT I L I T I I I Jill 11111111111111111111111111111111111 '111111111111111111111 PAYMENT AMOUNT 0820617191Z Please Detach and Return With Payment UniFirst Corporation PAGE 002 420} 1 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0617191 !3J 15J 11 CHARGE 450172 p E309566 p a 0 CITY OF CARMEL UTIL.ITIES9 0 CITY OF CARMEL UTILITIES9' P 9609 HAZEL BELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 462810 INDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 31 7 293_ a c �o L'�Tiub Cam, Cfi�fil ME= 9--jut FAUCEI JEAN C OTTON R IGGS CA 11 COVERALL-65/35 2 0010 10 LARRY SCHIMMEL 2.76 3� 5/09` t JEAN COTTON R IGG S CA 6 _7_ 001I 11" BART CHFaE IN 7. 92 SJ09 c D S. S. SHIRT -65/35 11 E JEAN—'WRANGLER—RELAX 11' 0012 12 DENIMS 'RUSE. 6 0:J 5/09, 1� JEAN"WRANGLER RELAX 11 COVE-RAL'L-- 65/35 2' 0013 13 LONNIE PATTON 8. OS 5/ 09 S. S. SHIRT •65/35 11 JEAN COTTON R IGGS CA 11 0014` 14: ER IC IN501�# 8.03 ff 7 s fC19,..... S'S. SHIRT- 65/35 1 JEAN COTTON R I GGS CA 11 0015 15 KEVIN BUHMANN 6. 0:3 5/09 S. S. SHIRTµ- 65 /3'_i 11 ,I JEAN! COTTON R I GGS CA` 11 0016 16 RALPH GRUWELL 7. 92 J ii 7 5 /{a9 LS 'SHIRT -65/35 5 S. S. SHIRT-65/35 6 JEr' N—WRANGL.ER RELAX 11 0017 17 PETE BRE1+NAN 6.03 5/09 S. S. SHIRT- -65/35 11 JEAN COTTON R IGGS CA, 11 0018 16 R KINKEAD 6. 14' SY09 JEAN COTTON RIGGS CA 11 COVERALL. --6S /035 2, 0019' 19 TARA RUBB S.80 5/09 PAINT SCRUB 6S/35 I P ..._.r 11 i LAD COAT -FOL` /COTTOf *I 4 SS SCRUB E5 /35 1 F'KT 11 0020 20 BRAD OLIVER 6. 14- 9 7, 5/019" JEAN COT! "CIN R IGGS CA 11 COVERALL-65/3S 2 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS. INC. INVOICE NUMBER 082 0617191 REMIT TO: Un i F i r t C O t° P Or a t i o n INVOICE DATE 0/15/11 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) a0'_?566 I IN 46254 r, A/R NUMBER RTE# N2030 ,a CUSTOMER CITY OF C:ARMEL. U TILiTI PAYMENT AMOUNT 08206L719LZ Please Detach and Return With P a yment n UniFirst Corporation PAGE 003 f] U 4201 INDUSTRIAL_ BL VD INDIANAPOLIS IN 4 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0617191 CHARGE 4SO172 809566 F�09609 Y OF CARPEL 11TILI'T T 59 0 CITY OF CsARMEL UTiLITIE59 HAZEL DELL PARKW d X1609 HAZEL DELL PARKWAY IANAPOLIS IN 462eO 4 INDIANAPOLIS IN 46260 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/ RTElt. N2030 L1U M S. S. SHIRT-65/35 11 z JEAN COTTON R I'GGS CA 1 r DEFT° CHARGE 10.00' Loo INVOICE SUB —TOTAL 213.7 o TOTAL, SERVICE CHA AMOUNT DUE 6 OT ouvsT I�u 1, t THIS I5 YOUR ONLY INVGE— NET 30 DAYS: PLEASE' SIC:' m 'SOIL PICK UP COUNT SH PT O'T' NO I l WITH SE HERE NOR RENDERED IS ORATION OR UN F N T A WRI TENC C ONTRACT CUSTOMER COPY INVOICE NUMBER REMIT TO: INVOICE DATE 082 0614179 UniFirst Corporatiun SUGTOMERw (BILL TO) 8/Q1/11 4201 INDUSTRIAL BLVD l ei 8��566 IN�IANAPO�IG IN 46254 m CUSTOMER RTEt� N2030 CITY OF' CARMEL, UTILITI PAYMENT AMOUNT Pleas K�l�� K�� K�� e and Return m�o"" v ��n o��,.�` 1. PAGE Un�First Corporation OOl U� 4201 INDUSTRIAL- BLVD INDIANAPOLIS IN 46254 /mV0Cs o*TG pAvMEmTTsnMS PURCHASE ORDER CONTRACT CHARGE 809566 so 96109 HAZEL DELL. PARKWAY 1 5 1 609 HAZEL DELL PARKWAY IF YOU HAVE A QUEST REGARD THIS INVO CALL: 317/293-5O2 RTE# N2030 18X18 WIPERS 6,60 REPLACE_18X_18WIPERS s 1. S0 RAGGED 18X18 WIPERS ��2�OO 5/09 _REPLACE-SAGGED 18X1B W 19 5.7Q .HANDLE/FRAME �Z4' 2 5/09 24" DRY MOP 5n -12 2- 2 1' /Q9 DAR TWL-UNIFlRST FOL -UO 14.00, 3/10 30 REPLACE--BAR TWL -UNIFIR 8 4 QQ Er _SOIL LOCKER, 2 6/09 8 COMPARTMENT LOCKER 2 6/09 O001 1 GARY �L�`FOLLETTE_ '7. 15 5/O'9 LS SHlRT 65/3� 6 S. SHIRT-6S/35 5 JEAN COTTON RI�gS CA 11 �0003 24 MIRE TURNER` ��15 1/11 LS SHIRT-65/35 5 S.S. SHIRT-65/35 6 JEAN COTTON RIGgG 1l COV�R� ALL-65/35 �2 ODO4 4 8L�I�� MAL�LA- BER 8 i5 6/09 LS SHIRT-65/35 3 S�S. GH�RT-65/35 8 JFAN COTTON -R IGGS CA 11 C��VERAL L-65/35 OQ�� 5 JEFF �OOPER 4�29 5/O9 J�AN-WRANGLER RELAX 0006 6 DAVID TURNER 7. 15 5/0 LS SHIRT-65/35 5 SHIRT-�S/35 6 J�� COTTON RI�gS C�� l 1 i|�� ODD7 7 CHRIS STUB8S 15 5/O9 �p S. S. SHIRT-65/35 I 1 JEAN COTTON R %GgS C4 11, COV�RALL-65 5 /3 ODO8 i D AVE D E 7. n� 5/09 �EAN-WRAN�-ER RELAX 13 n LAB COAT-POLY/C[)TTOW 9_ ��=�="��=�.S� u°=..�u�/m�. CUSTOMER Wnuw/nnoroon�on�owonow/�narnouo u meu'/w n i 0 INVOICE NUMBER REMIT TO: INVOICE DATE 082 061.4179 UniF'irst Corporation CUSTOMER# (BILL TO) e,10 I 1, 1 4201 I B LVD A/R NUMBER 609 I ND I ANAFOL 15 IN 1A CUSTOMER RTE# r -42030 CITY OF CARMEL UTILITf IN PAYMENT AMOUNT Please Detach and Return With I gh) f D z; Una.First Corporation 4201 INDUSTRIAL BLVD 'INDIANAPOLIS INVOICE DATE PAYMENT TERMS PURCHASE ORDER 082 0614179 8/01/11 CHARGE d O 809566 l3 P'09S66 CP CITY OF CARMEL UTIL..ITI:E'S9 6 CITY OF CARMEL UTILIT: 9609 HAZEL DELL PARKWAY 4 9 HAZEL DELL PARKW/ INDIANAPOLIS I N 46280 O INDIANAPOLIS IN 462f IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5026 RTE: 0000 9 JOE FAUCETT 5,40 5 JEAN COTTON RIGGS CA 11 COVERALL.- 65/35 2 0010 10 LARRY aCHIMMEL 2. 0 5 JEAN COTTON RIGGS GG, CA a 00i 1 11. TART CHAFIf 7. 04 S. S. SHIRT-65/3S 13 JEAN— WRANGLER RELAX 1i 0012 12 DENNIS RUSS S.29 5 JEAN– WRANGLER RELAX 11. o� COVERALL. •65/35 2 0013 1 3 LONNIE PATTON 7. 7.5 S. S. SHIRT-65/35 11 JEAN COTTON RIGGS CA 11 00 i 4 14 ERIC ROBINSON 7.1 S. S. SHIRT--65/35 11. JEAN COTTON RIGGS CA 11 0015 15 KEVIN L•' UHMANN 7. 15 i r S. S. SHIRT- 6:5/35 11 0 JEAN COTTON RIGGS CA 11 0016 16 RALPH GRUWELL- 7. 04 c LS SHIRT- -6S/35 5 0 5. S. ai IFl T- -65/;3: 6 JEAN ANGI._ER RELAX 11 00i7 17 PETE BRENNAN 7.15 0 S. S. SHIRT-65/35 11 JEAI'�S COTTON RIGGS CA 11 0018 1 ROBBIE KINKEAD 5. 40 0 JEAN COTTON R IGGS CA 11 C IDVTE.RAL.L --65/3 5 2 i 0014 19 IFARA RUBBISH 5. 29 PANT SCRUB 65/35 1 P 1.1 LAB COAT —POLY /COTTON 4 SS SCRUB 65 /35 1. PKT 11 0 0020 2 0 BRAD OI_IVER'. 5. 4C 1, JEAN COT TON RIGGS CA 11 �.I COVET "t /35 2 0 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY ..1 WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. 0 INVOICE mmmoEn REMIT TO: INVOICE DATE O82 0614179 UniFirst Corooration CUGTOMEF# (BILL TO) 8/D1/1 1 4201 INDUSTRIAL BLVD A/R NUMBER i30 1 ?566 IMD2ANAPOLI'S IN 46254 m CUSTOMER RTE# N2030 CITY OF CARMEL UTILITI �o PAYMENT AMOUNT Pleas Detach Return .'With e and xv^�....� "v u�n v v ��oonv°/ u� PAGE UmiFirst Corporation 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |wvo|Cs DATE pAvMEmTTsnwS PURCHASE ORDER CONTRACT CHARGE 4SO172 960? HAZEL DEI—L. PARKWAY 9'6 bV HAZEL. DELL PARKWAY I F YOU HAVE QUEST REGA T INVO 317/293-5026 RTE# N2030 1 M�2�� 0021 21. DALE RILEY 7� 1� 5/09 =r S. SHI�T-65/35 5D JEAN COTTON R I��S CA 1 1 D£FE CHARGE 9.00 INVOICE SUB-TOTAL 183.39 TOTAL SERVICE CHANQES_ AMOUNT DUE co THIS IS YOUR ONLY ArNVCE- NET 30 DAYS. PLEASE SOIL PICK UP COUNT SH PT NO Due to substant ia l inc' reases in ram materials such as cotton and 0 pol ge t r, as m~zl as tr=n' 'p'orta_tion. co~ts re la' t to" f'ue'! me fir`d it necessary to adjust slightly gour pric inQ� Thi� pri cp �d j�st,nent w i l l b e effective ��th your ne�.t de i ivcrg� We `ap�rec �ate go'�� p�stan��ng of this and value your bus. iness. UniFirst is proud tohaye been selected as your supplier and remain Committed tc! providing you the best service in the in6ustry WRITTEN CO SERVICE HEREIN RENDERED IS PURSUANT TO A 0 I WITH UNiFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. /xACT CUSTOMER COPY INVOICE NUMBER 092 0615655 REMIT TO: UT)11 Corporation INVOICE DATE 3/08/11 4201 INDUSTRIAL, BLVD CUSTOMER# (BILL TO) E309566 IND IANAPOL IS IN 46254 ASR NUMBER R "CE#!: N2030 a CUSTOMER CITY OF C AFB MEL VT I L I T I I PAYMENT AMOUNT 0820615655 Please Detach and Return With Payment �j UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0615655 6/08/1 CHARGE 450172 809566 D 809566 CITY OF CARtIEL UTILITIES9 a.:CITY OF CARMEL UTILITIES9 P 9609 HAZEL DELL PARKWAY 6 9609 IiALEL DELL PARKWAY INDIANAPOLIS IN 4625th INDIANAPOLIS IN 462 Q 80 o IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 3 17 /293-5026 RTE## N2030 z MAT-3X5 UIST GREAT I 2 5. 00 5/09 2 MAT -4X6 U 1ST GREAT 1 5 19'. 50 5/09 5 1SX18 WIPERS 7.20 5/C19 REPLACE- 163X18 WIPERS 5 2. 45 BAGGED 16X18 WIPERS 14. 40 �?�1G 7 T /09 REPLACE BAGGED 16X18 W 19 9.311. HANDLE /FRAME 24" 2 5/09 24 6. 40 DRY t'faP 2 1.62 iz 7 12/C39 2 ¢0 BAR TWL--�UNIFIRST OL 1 kG 17.00 3/10 52 `�:OC9 o REPLACE-BAR TWL- -UIVIFIR. a C zri0^. SOIL LOCKER 2, ;3 COMPARTMENT LOCKER 2 6/09 0001 1 GARY LAFOLLETTE 8.03 5/09. LS SHIRT -65/35 6 S. S. SHIRT -65/35 5, JEAN COTTON RIGGS CA 11 0003 24 MI TURNER 9. 1 1 1/11 L5 SHIRT- -65/35 S. S, SHIRT- 65/35 b JEAN COTTON RIGGS CA 11 COVERALL-65/35 2 0004 4 BLAINE MALLASER 9. 11 5,f 0 LS SHIRT-65/3S 3 S. S. SHIRT-65/35 E3 JEAN .COTTON RIGGS CA 1 COVERALL-65/35 2 0005 5 JE.F'F COOPER 4.9s �'-7 5/09 JEAN- WRANGLER RELAX 11 C }{?Ob:_ DALS_SHI`RT -66/35 s 63. 03 46'7 5/C}9 5. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 '0007 7 CHRIS STUBSS 9. 11 5/09 S. S. ��.rHIRT�-b5 /3S 11. JEAN COTTON RIGGS CA 11 COVERAI..L -65/35 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i INVOICE NUMBER Q62 061 REMIT TO: Un i F i r s t Corporation I I INVOICE DATE 9 /08/ 11 4201 INDUSTRIAL BLVD I CUSTOMER# (BILL TO) 609566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# N2030 ,A CUSTOMER CITY OF CARMEL UT I L I T I 1 PAYMENT AMOUNT 08206L5655 V `9 Please Detach -and Return With Payment D UniFirst Corporation PAGE 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 o INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0615655 8/08/11 CHARGE 450172 s 809566 D 809566 a CITY OF CARMEL UTILITIES9 a CITY OF CARMEL UTILITIES9 P 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY QQ INDIANAPOLIS IN 46280 4 INDIANAPOLIS IN 46260 O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293--5026 RTE# N2030 MINE �o 0008 8 DAVE DYE 8.01 (Q 7 5/09 JEAN- WRANGLER RELAX 13 LAB COAT- -POLY /COTTON 9 0009 9 JOE FAUCETT 6. 14 5/09 JEAN COTTON RIGGS CA 1 1 y a� COVERALL- 65/35 2 0010 10 LARRY SCHIMMEL 2.76 5/09 JEAN COTTON RIGGS CA 6 0011 11 BART 7.92 5 /09 i CHAFIN S. S. SHIRT -65/35 11 8 JEAN— WRANGLER RELAX 11 0012 12 DENNIS RUSS 6. 03 o 5/09 JEAN— WRANGLER RELAX 11 COVERALL- -65/35 2 I� 0013 13 LONNIE PATTON S. 03 7 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS C 11 a 0014 14 ERIC ROBINSON S. 03 <e 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0015 15 KEVIN BUHMANN S. 03 C, 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0016 16 RALPH GRUWELL 7.92 7 5/09 LS SHIRT -65/35 5 n S. S. SHIRT -65/35 6 JEAN— WRANGLER RELAX 11 0017 17 PETE BRENNAN 6.03 5/69 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 I 0016 1B ROBBIE KINKEAD 6. 14 -7 y 7 5/09 �l JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 0019 19 TARA RUBBISH S. 80 C 5/09 PANT SCRUB 65/35 1 P 11 LAB COAT--POLY/COTTON 4 1 COMPANY EMBLEM CHARG 1 2.75 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS. INr. INVOICE NUMBER 082 0615655 REMIT TO: UniFirst Corporation INVOICE DATE 8/08/ 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS I N 46254 J A/R NUMBER RTE## N2030 to CUSTOMER CITY OF CARMEL UT I L I T I I Jill 1111111 Jill 1111111111111111111111111111111111111111111111111 1 PAYMENT AMOUNT [1820615655 Please Detach and Return With Payment D UniFirst Corporation PAGE 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS. PURCHASE ORDER CONTRACT 082 0615655 8/08/11 CHARGE 450172 809566 D 809566 a CITY OF CARMEL UTILITIES9 6 CITY OF CARMEL UTILITIES9 P 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46290 Q INDIANAPOLIS IN 46260 O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5026 RTE# N2030 r�Yy?:T�77 Gi3 CLp' CO m�u L.Y�k�b �.7 I'�3 QU VU UO l 11:.)� .�l.fu {�o I SERVICE CHARGE 1 .7S DAMAGE —LAB COAT POLY /C 1 15. 95 SS SCRUB 65/35 1 PKT 11 0020 20 BRAD OLIVER 6. 14 5/09 N JEAN COTTON RIGGS CA 11 a� COVERALL -65/35 2 0021 21 DALE RILEY 8. 03 t� q 5/09 S. S. SHIRT -65/35 11 a: JEAN COTTON RIGGS CA 11 n DEFE CHARGE 10.00 0 t. INVOICE SUB —TOTAL 2S7.68 TOTAL SERVICE CHANGES AMOUNT DUE I`lT '4k' wlt THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO Due to substantial increases in raw materials such as cotton and polyester, as well as transportation costs related to fuel, we find it necessary to adjust slightly your pricing effective with this invoice. We appreciate your understanding of this and value your business. UniFirst is proud to be your supplier and we remain committed to being number 1 in service. SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. la INVOICE NUMBER 082 0615655 REMITTO: UniF irst Corporation f'+ INVOICE DATE 8/08/ 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# N2030 ,p CUSTOMER CITY OF CARMEL UT I LI T I 11111111111111111111 111ij 111111111 Jill IN PAYMENT AMOUNT 0820615655 Please Detach and Return With Payment D UniFirst Corporation PAGE 004 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0615655 8/08/11 CHARGE 450172 809566 D 809566 a CITY OF CARMEL UTILITIES9 d CITY OF CARMEL UTILITIES9 S4 D 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY 4 INDIANAPOLIS IN 46280 4 INDIANAPOLIS IN 46280 e IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293--5026 RTE# N2030 �o co lammu 1 as n Z d L P, r C p O R cc n 0 o r to L SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS. INC. VOUCHER 115840 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 091211 01- 7362 -05 $639.10 091211 01- 7362 -06 $644.95 Voucher Total $1,284.05 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 9/9/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/9/2011 091211 $1,284.05 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 y�L//i C" /bL" V Date Officer