HomeMy WebLinkAbout204653 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
F ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $2,768.76
a. .r CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD
INDIANAPOLIS IN 46254 CHECK NUMBER: 204653
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 120511 2,768.76 OTHER EXPENSES
INVOICE AMOUNT ACCOUNT
640133 244.78 7362.05
636914 304.7
630732 214.01
626177 207.33
624681 238.98
6337981 260.98
total 1470.78
638596 191.9 7362.06
635365 223.03
632279 1 92.01
629221 245.48
633208 213.73
627671 231.83
total 1297.98
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INVOICE NUMBER 08 X162%671 REMIT TO: Un iF i r s t Cor
INVOICE DATE 10/03/ 11 4201 INDUSTRIAL BLVD
I CUSTOMER# (BILL TO) 809566 I NDIANAPOL IS IN 46254
A/R NUMBER RTE #•s N2 030
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PAYMENT AMOUNT f
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O UniFirst Corporation PAGE 001
4201 INDUSTRIAL T3Lb`D INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0627671 10/03/11 CHARGE 4501'2
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A/R NUMBER RTE# N2030
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PAYMENT AMOUNT 1 0820627671$
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O UniFirst Corporation PAGE 002
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i INVOICE NUMBER 08:2 0627671 REMIT TO: Un i F i r s t Corporation
INVOICE DATE 10/03 4201 INDUSTRIAL BLVD
'I CUSTOMER# (BILL TO) ;309 566 IN DIANAPOL I S I N 46254
A/R NUMBER RTE'.## N2030 t
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O ME4& Uni.F'irst Corporation PAGE 003
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l INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0627671 10/03/11 CHARGE 450172
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UniFirst Corporation PAGE 001
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UniFirst Cor p 0 T' a t i 0 n PAGE 002
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 06= 9/12/3.1 CHARGE 450172
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INVOICE NUMBER REMIT TO:
INVOICE DATE
9/12/ 1.1 4201 INDUSTRIAL BLVD
3Ot ?566 INDIANAPOLIS I N 46254
CUSTOMER# (BILL TO)
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A/R NUMBER �iTt N20
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0 UniFirst Corporation PAGE 00-3
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INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0623208 9/12/11 CHARGE 450172
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INVOICE NUMBER 082 0624681 REMIT TO: Un i l= i s t C orp ora t i on
r INVOICE DATE 9/19/11 4201 INDUSTRIAL. BLVD
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UniFirst Corporation PAGE 041
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INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
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INVOICE NUMBER 082 0634681 REMIT TO: Un i F i r s t Corporation
INVOICE DATE
9/19/ 4201 INDUSTRIAL BLVT?
CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254
A/R NUMBER RTE# N2030
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W D UniFirst Corporation PAGE 002
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i INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0624681 9/19/11 CHARGE 450172
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INVOICE NUMBER 082 X7624681 REMIT TO: Un i P i r s t C O T` P O T` a t 1 D n
INVOICE DATE 9/19/11 4201 INDUSTR BLVD
CUSTOMER# (BILL TO) 809566 INDIANAPOLIS I N 46254
A/R NUMBER
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6 PAYMENT AMOUNT I 1
08211624681.
Please Detach and Return With Payment
Uni1=irst Corporation PAGE 003
1 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0624681 9/19 /11 CHARGE 450172
a x3095 D 809. S66
D CITY OF CARMEL UTILITIES9 6 CITE' OF CARMEL UTILITIES9
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INVOICE DATE 9 4201 INDUSTRIAL BLVD
CUSTOMER# (BILL TO) 809566 INDIANAPOLIS I N 46254
A/R NUMBER RTE# N2030
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UniFirst Corporation PAGE 002
4201 INDUSTRIAL LL.VD INDIANAPOLIS IN 462S4
y u INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0626177 9/26/11 CHARGE 450172
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INVOICE DATE q/26,`11. 4201 INDUSTRIAL BLVD
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082 0626177 9/26/1.1 CHARGE 450172
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INVOICE DATE 10/10/11 4201 INDUSTRIAL BLVD
CUSTOMER# (BILL TO) 309566 IND IANAPOLIS I N 46254
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UniF"irst Corporation PAGE 002
4201 11 U STRIAL. SLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
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INVOICE DATE 10/1.0/11 4'2%00 INDUSTRIAL BLVD
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O 'J,n .Fi.rst Corporation PAGE 003
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INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0629221 1o/10./1�1 CHARGE 4S0172
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D UniFirSt Corporation PAGE 001
4101 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
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CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254
A/R NUMBER RTE# N203CI
,A CUSTOMER CITY OF CARMEL U I T I L I T I
PAYMENT AMOUNT
0820632279
Please Detach and Return With Payment
UniFirst COT'poration PAGE 002
4201 INDUSTRIAL, BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
y" 082 0632279 10/24/11 CHARGE 450172
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INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
062 0636914, 11/14/11 CHARGE 450172
609566 .0 609566
CITY OF CARMEL UTILITIES(? 0 CITY OF CARMEL UTILITTES9
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INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
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INVOICE NUMBER 082 0640133 REMIT TO: Un i F i r s t Corp
INVOICE DATE
1 1 /28/ 1 1 4201 INDUS'T'RIAL BLVD CUSTOMER# (BILL TO) 809 INDIANAPOLIS IN 46254
A/R NUMBER RTE# N2030
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li 082 0640133 11/28/11 CHARGE 450172
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INVOICE DATE
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809566 INDIANAPOLIS IN 46254
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INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
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INVOICE DATE /g/ 4 201 INDUSTRIAL HLU La
A/R NU M (BILL TO) 1309 566 INDIANAPOLIS 1 141 X16254
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INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
OE32 0640133 11/20/11 CHARGE 4501.72
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INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
052 0630732 10/17/11 CHARGE 450172
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INVOICE NUMBER REMIT TO:
INVOICE DATE 082 0630732 Un i t= i r s t Corporat
CUSTOMER# (BILL TO) 1 4201 I NDUSTR IAL BLVD
A/R NUMBER 809S66 I IN 46254
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INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
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S. S. SHIRT -65/35 6
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S INVOICE NUMBER REMIT TO:
INVOICE DATE 082 0630732 UniFirat Corporation
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A/R NUMBER BOV 566 INDIANAPOLIS IN 46254
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PAYMENT AMOUNT
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VOUCHER 116348 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
120511 01- 7362 -05 $1,470.78
120511 01- 7362 -06 $1,297.98
Voucher Total $2,768.76
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 12/2/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2011 120511 $2,768.76
I 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
Date Officer