The URL can be used to link to this page

Home My WebLink About203198 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $382.41 CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 CHECK NUMBER: 203198 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 615268 150.45 CLEANING SERVICES 1093 4350600 625784 114.85 CLEANING SERVICES 1093 4350600 627284 117.11 CLEANING SERVICES UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 462S4 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT OS2 0625784 9/23/li CHARGE 376554 667849 667849 MONON CENTER @CENTRAL PAR 0 MONON CENTER @CENTRAL PAR 0 (b 1p 1235 CENTRAL PARK DRIVE E 123S CENTRAL PARK DRIVE E CARMEL IN 46032 CARMEL IN 46032 G) G) IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-40n-6 RTE# K 060 9412 am�ll m& Jim MAT-3XS WST GREAT 1 6 12,90 4/07 6 MAT UIST GREAT I 2;� 74,80 1/07 22 MAT UIST GREAT 3 13.35 3 DEFE CHARGE 13.90 INVOICE SUB—TOTAL 114.95 TOTAL SERVICE CHANGES Ir AMOUNT DUE THIS IS YOUR ONLY INVCE— NET 30, DAYS. PLEASE Sio SOIL PICK UP COUNT 1 21H P 01' NO Purchase Description P.O. _P0rF Nc' Line scr OCTO 7 201t Purchaser Date Approval, Date�_ CRI EIV D_ SE 0 C -3 2011 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC- UniFirst Corporation PAGE QQl 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 o� |mvD|Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0627284 9/30/11 CHARGE 376554 667849 667849 0 |p YOU HAVE x QUESTION REGARDING THIS INVOICE CALL: 317/293_5026 RTE# K6060 MAT-3X5 U1ST GREAT I 6 12.90 _'4/07 6 MAT-4X6 UIST GREAT I 22 74.80 _4/07 22 MAT-3X10 U1ST GREAT 3 13,35 4/07 3 FINANCE CHARgE ��.�6 DEFE CHARGE 13.8O G INVOICE SUB—TOTAL 117 11 o�� 6 TOTAL SERVICE CHANGES AMOUNT DUE N THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE S IGN SOIL PICK UP COUNT SH PT OT N �p purcnuon �J y oesnhpdon P.O. Budoet Line-Descr ]BY: uwv_-___' Date_____ n� SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT It Al2 082 0615268 S/05/11 CHARGE 376554 6671349 66724 MONON CENTER QCENTRAL PAR MONON CENTER_, @CENTRAL PAR 1235 CENTRAL PARK ORTYE E 1235 CENTRAL PARK DRIVE E {1y CARMEL IN 46032 CARMEL IN 46032 Hfi IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL 317/293 -5026 RTF-* K6060 I Y y i 1 AM MIS r MAT -4X6 UIST GREAT T 22 .80 4/47 22 MAT -3X10 U1 GREAT S 25 4 /07 5 MAT -3X I O U1ST GREAT 6 26.70 2/10 6 fh DEFE CHARGE 13. I NVO I C>r SUB— TOTAL 15Q 475 g g TOTAL SERVICE CHANGES y AMOUNT DUE 1 THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE x SAIL PICK UP COUNT SC PT OT Due to substantial increases in raw materials such as caftan and polyester, as well as transportation Costs related to fuel; we find it necessary to adjust slightl -q your pricing effective with this invoice. We- appreciate your understanding of this and value your business. UniFirst is proud to be your oupplier and we remain IN committed to being number 1 in service. Purchase Description P.O. or F J OCT 1 9 20111 G.L. 1093 I/350 (00 Budget Line Descr ��G� Purchaser Date Approval Date look SERVICE HEREIN RENDERED IS AUASUANT TO A WRITTEN CONTRACT CUSTOMER SERVICE I WITH UNIRRST 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 4201 Industrial Blvd. Date Due Indianapolis, IN 46254 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO 9/23/11 625784 Mat cleanin Amount 9130111 627284 Mat cleaning 114.85 815111 615268 Mat cleanina 117.11 150.45 1 hereby certify that the attached invoice(s), or bi11(s) is (are) true and correct and I have audited same in accordanceal 382.41 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 382.41 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 625784 4350600 114.85 1 hereby certify that the attached invoice(s), or 1093 627284 4350600 117.11 bill(s) is (are) true and correct and that the 1093 615268 4350600 150.45 materials or services itemized thereon for which charge is made were ordered and received except 20 -Oct 2011 Signature 382.41 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund