HomeMy WebLinkAbout202793 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
`1. ONE CIVIC SQUARE UNIFIRST CORPORATION
CHECK AMOUNT: $937.03
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD
INDIANAPOLIS IN 46254 CHECK NUMBER: 202793
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0619465 822.18 OTHER EXPENSES
1093 4350600 624293 114.85 CLEANING SERVICES
UniFirst Corporation PAGE 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
|mvO|Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0624293 9/16/11 CHARGE 376554
C3 667e49 a 667849
1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E
IN 46032 EL IN 46032
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317/293-5026 RTE# K6060
MAT 3X5 U1ST GREAT I 6 12 9O 4/07 6
MAT-4X6 U1ST GREAT I 22 74 8O 4/07 22
MAT-3X10^^U1ST GREAT 3 13.35 4/07 3
e
DEFE CHARGE 13 8O
INVOICE SUB-TOTAL 114 85
TOTAL SERVICE CHANGES
AMOUN 'DUE
THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SIG
SOIL PICK UP COUNT SH PT OT
Purchase
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Description
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Budget
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Approval Date
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
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
9/16111 624293 Mat cleaning 114.85
Total 114.85
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
114.85
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1093 624293 4350600 114.85 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
6 -Oct 2011
Signature
114.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
UniFirst Corporation PAGE 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
|wvO|Cs oxTs PAYMENT TERMS PURCHASE ORDER CONTRACT
O82 0619465 8/29/11 CHARGE O
809566 809566
(P9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
1 0
IF YOU HAVE A QUESTION REGARDING THIS INVO CALL: 317/293-5026 ORD# 4394119
UNIT ORD BCK
DIRECT A L
'SALES HANQIN 31.62~
O1OO 22 THERESA LEWIS 671.76
DIRECT SALE EMBLEM C 3 14.85
a DIRECT SALE EMBLEM C 4 19.80
DIRECT SALE EMBLEM C 7 34.65
DIRECT SALE EMBLEM C 8 39.60
DIRECT SALE EMBLEM C 2 9.90
SS POLO—COT PIQUE KIN 7 27.99 7
8
SS POLO—COT PIQUE KN 8 27. B
cc
SS POLO—COT PIQUE KIN 27.99 2
SSPOLO—WOS COT PIQUE 3 C� 7.99 3
SSPOLO—WOS COT PIQUE 4 27.99 4
AMOUNT DUE 822. 18
THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIGN
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T
SOIL PICK UP COUNT SH PT OT NO
m�
te
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN uum/^^u/ CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS. Wr
VOUCHER 115958 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
0619465 01- 7202 -05 $822.18
Voucher Total $822.18
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 10/3/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2011 0619465 $822.18
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
'aA /1 c y, IL,-
Date Officer