HomeMy WebLinkAbout202335 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CHIC SQUARE UNIFIRST CORPORATION
i CARMEL, INDIANA 46032 CHECK AMOUNT: $229.70
4201 INDUSTRIAL BLVD
INDIANAPOLIS IN 46254 CHECK NUMBER: 202335
CHECK DATE: 9127/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 621323 114.85 CLEANING SERVICES
1093 4350600 622810 114.85 CLEANING SERVICES
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I�.UL(AIUl�l4 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
I INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0621323 9/02/11 CHARGE 376554
C 667849 p 667849
0 MONON CENTER @CENTRALAPAR 6 MONON CENTER @CENTRAL PAR
1235 CENTRAL PARR DRIVE E 1235 CENTRAL PARK DRIVE E
i� CARMEL IN 46032 CARMEL IN 46032
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IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317 /293 5026 RTE# K6060
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MAT -3X5 UiST GREAT I 6 12.90 4/07 6
z� MAT-4X6 UIST GREAT I 22 74.60 -4/07 22
CD MAT -3X 10 U 1ST GREAT 3 13.35 4/07 3
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DEFE CHARGE 13. 80
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INVOICE SUB -TOTAL 114.85
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TOTAL SERVICE CHANGES
AMOUNT DUE
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THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SIG h '/v
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I' I Purchaser Date
Approval Date
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
D H UY3iR:irst CO7,paration PAGE 001
l�fJ(d(IUl�IS A -20 INDUSTRIAL., BLVD INDIANAPOLIS IN 462S4
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
Oe2 0622810 9/09/ii CHARGE 3765S4
667849 0 667849
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MONON CENTER CoCENTRAL PAP. a MONON CENTER L ?CENTRAL PAR
.1 ',M S CENTRAL PAR€ DRIVE E 6 1335 CEN TRAL PARK DP I VE E
Iv V CARMEL. IN 46032 O CARMEL IN 46032
;IF.YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL:
317/ 293- 5 0 2 6 R K 60 60
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MAT —,:3X5 U1ST' GREAT I 6 1. 943 4/07 6
MAT -446 U1 ST GREAT" I cam? 74. S -4/07 22
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MAT-3X10 U 1 r GREAT 3 1 11.1. 4/0 3
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D rE CHARGE 1.3 8F:
m INVOICE SUB 114. S
'TOTAL SE-RV ICE C•HAN GE, Eq
AP'7GUN7 DUE
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W. `i`NTS I5 YOUR ONLY, INV4:k:. NET 30 DAYS. PLEASE SIGN
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Description
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0 2011 Purchaser Date Approval Data
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDING=S. Mr:.
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
9%2/11 621323 Mat cleaning 114.85
9/9/11 622810 Mat cleaning 114.85
Total 229.70
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 z
IY
360025 UniFirst Corporation
4201 Industrial Blvd.
Indianapolis, IN 46254 In Sum of
229.70
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
I
1093 621323 4350600 114.85 1 hereby certify that the attached invoice(s), or
1093 622810 4350600 114.85 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
22 -Sep 2011
Signature
229.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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