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Home My WebLink About205000 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $1,033.65 ?o CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD o INDIANAPOLIS IN 46254 CHECK NUMBER: 205000 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 628816 114.85 CLEANING SERVICES 1093 4350600 630338 114.85 CLEANING SERVICES 1093 4350600 631880 114.85 CLEANING SERVICES 1093 4350600 633406 114.85 CLEANING SERVICES 1093 4350600 634962 114.85 CLEANING SERVICES 1093 4350600 63652 114.85 CLEANING SERVICES 1093 4350600 638183 114.85 CLEANING SERVICES 1093 4350600 641326 114.85 CLEANING SERVICES 1093 4350600 667849 114.85 CLEANING SERVICES PAGE UniFirst Cor n p�ratio O{}l 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |mv0Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0628816 10/07/11 CHARGE 376554 1p 1235 CENTRAL PARK DRIVE F';: 1235 CENTRAL PARK DRIVE*!E �'l CARMEL IN 46032 CARMEL IN 46032 |FvOo*�vs�0osST0wnEG�nomaTV��v0�sC�L� 317/293-5026 RTE# iV6600 L I_� MAT 3X5 U1ST GREAT I 6 12 9O 4/O7 6 MAT-4X6 U1ST GREAT I 22 74.80 -4/07 22 MAT-3X1O U1ST GREAT 3 13.35 4/07 3 DEFE CHARGE 13.80 INVOICE SUB.--TOTAL 8 m� TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY INVCE- NET-20-DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO Purchase r/O.* porF L7 Gl.# osnvICs HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY K WITH mv/FInnT CORPORATION onow/p/nsr HOLDINGS, INC. UniFirst Co' oration PAGE 001 42O1 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |^V� INVOICE o^Ts PAYMENT TERMS PURCHASE ORDER CONTRACT o/8v O82 0630338 10/14/11 CHARGE 376554 123S CENTRAL PARK IDRIVE E 12:35 CENTRAL PARK DRIVE E V CARMEL IN 46032 CARMEL IN 4603i:2 n� �YVV ^u IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: 317/2Z93_50 26 RTE#, V6600 among HAT-3X5 U1ST GREAT I 6 12.9O 4/07 6 MAT---4X(5 U1ST GREAT I 22 74.8Q .4/O7 22 M�T-3X1D UlST GREAT 3 13.35 __-4y07 3 DEFE CHARGE 13.80 i� L INVOICE SUB-TOTAL 114-85 H TOTAL SERVICE CHANGES. AMOUNT DUE W THIS IS YOUR ONLY INVCE_ NET-3O_J4KS, PLEASE SIGN SOIL PICK UP COUNT SH PT OT No Purchase Desc PI\# nrF 2 (1 0 C z \��)4 Approval Q/ Date SERVICE Hsnsm RENocneo IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH uw/FInar CORPORATION onuw/FInnr HOLDINGS. INC. D UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0631883 10/21/11 CHARGE 376554 C3 667849 667849 Q MONON CENTER @CENTRAL PAR d MONON CENTER @CENTRAL PAR P 1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E N V CARMEL IN 46032 4 CARMEL IN 46032 O O IF YOU HAVE A QUESTION REGARDING TH INVOICE, CALL: 31 7 /293_5026 RTE{ N6010 mw (.^x','70 Q Vl.ru ammv MAT -3X5 UIST GREAT T 6 12.90 4/07 6 MAT -4X6 U15T GREAT I 22 74.80 ..4/07 22 v® MAT--3X10 U18T GREAT 3 13.35 4/07 3 N d DEFE CHARGE 13.80 INVOICE SUB —TOTAL 114.85 TOTAL SERVICE CHANGES 0 AMOUNT DUE THIS IS YOUR ONLY I NVCE NET 30 _.DAYS. PLEASE SIGN :Q�t� SOIL PICK UP COUNT SH ..PT OT NO I Purchase Description H o t r l(.' an n� P.O. PorF G .'L. 0 Cudaet Linabescr C 1 tan a c 101 CLl_'�, Purchaser Date Approval )Oi Date 1 Z Ln I 1e� I o I I 0 i SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. D UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 1 Oft 0633446 10/ CHARG 376554 d 667849 667849 G7 PO Q MONON CENTER C ?CENTRAL` PAR a h'iGNON CENTER @CENTRAL PAR P 1235 CENTRAL PARK DRIVE E a 1235 CENTRAL PARK DRIVE E CARMEL IN 460:32 Q CARMEi.... IN 46032 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 3t7/ RTE# N601 Ulu I ff mu l MAT -3X5 UIST GREAT I fa 12. ?0 a �s --4/07 6 MAT -4X6 U1ST GREAT 1 22 74,80 4/07 22 MAT° -3X IO- )1ST GREAT 3. n_2 4/37 3 y FINANCE CHARGE C a 0 DEFE CHARGE 13.80 a INVOICE SUB- -TOTAL 1 1 1. a TOTAL SERVICE AMOUNT DUE THIS. IS YOUR ONLY INVCE— NET .LAYS. PLEASE SIGN SOIL PICK Ur` COUNT SH PT OT N O Purchase p 3 7 y V Description P.O.# or NOV 0 12011 V lt% G.L.# b�3�nnD o tadcet B C fL'e_t'n r n.4 c7i �L� Li ne l?escr v Purchaser Date Approval Date 2�G t SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. qw ..x. D 1111 9401 6 UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 j INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0634962 11/04/11 CHARGE 3 76554 667849 0 667e49 p,MONON CENTER (RCENTRAL PAR 6 MONON CENTER @CENTRAL PAR P 1235 CENTRAL PARK DRIVE E a 1235 CENTRAL PARK DRIVE E O CARMEL IN 460:32 Q C ARMEL IN 46032 O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 31 7/293 5026 RTE# N6010 NAT --3X5 U1ST GREAT I b;_ 12.'90 _4/07 6 MAT- 4X6..U1ST. GREAT. I 2 74. 80 -4/07 2 FIAT -3X10 U1ST GREAT 3 13.35 4/�J7 3 N d DEFE CHARGE 13. a INVOICE SUSS -TOTAL 114. 85 cc4D TOTAL SERVICE CHANGES n S AMOUNT DUE IS YOUR ONLY INVCE NET _3Q_DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO Purchase ,V Description 1�--L( P.O. P or F N0� i G.L. Budget 13 Line "Uescr c,Cc,ni r< �'t?C rrl Purchaser Date fl Approval Date 6 l NOY 0 7 2011 v SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS. INC. l�.(IL[aILLlc�3l4 O Unii=irst Corporation PAGE 00I 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46354 t INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 063652i i i/ i i/ i i C HAt��GE 376554 a 66784' 667849 o M.ONON CENTER @CENTRAL PAR a MONON CE N TER @CE:NTRAL PAR P 'a:23S CENTRAL PARK DRIVE E d 1 :35 CENTRAL PARK DRIVE E it t i Q CARMEL IN 46032 Q C;FiRMEL IN 46032 G) O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 -'r'O2 y RTES; N60 10 (I= gab e c® ca G ago o OP o 1 MAT- -3X5 UIS"T GREAT I 6 12.90 6 MAT --4X6 U1 T GREAT I 22 74.60 4/07 22 MAT -3XIO U1ST GREAT T 3 13. 35 4/07 3 N d DEFE CHAR 13.80 INVOICE SB- TOTAL 114.85 TOTAL. SERVICE CHANGE S AMOUNT DUE ..t' VCL- NET 3J DAYS. PLEASE SIGN THIS JS YOUR C3i+ILY T S�C7I PICK UP CtlUa'T' SH I' T OT !`xCl Purchase Description IL{CA� r nk P.O.# PorF G.L.# Budget Linn Descr jl y ani SPTU( CuJ Purchaser Date Approval �1{. Date �Z I L SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS. INC. UniFirst Corporation OO1 PxGs 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE oxTs PAYMENT TERMS PURCHASE ORDER CO NTRACT 082 0638183 11/18/11 CHARGE 37655z 1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 CARMEL IN 460,32 .L c, 317/293- |r�WHAv AQUsGT�wnsGARD�GT*��v0CCALL: Cx� 9026 'E^ e;�y MAT-4X6 U1ST GREAT I 22 74.8O' -4/07 22 MAT-3X1O UlST GREAT 3 13 35 3 DEFE CHARQE 13.80- INVOICE SUB-TOTAL 114.85 TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY INVCE_ NET''3{)DAYS. PLEASE SIGN :SOIL pICK UP COUNT SH 1PT [[T NO Purchase "^L.# unv Purchaser Date Data-/��i�,// SERVICE HEREIN RENDERED IS PURSUANT u*WRIT CONTRACT CUSTOMER COPY pxGs UniFirst Corporation 001 N 42O1 IDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0639745 11/25/11 CHARGE 376554 667849 667 P 1235 CENTRAL PARK DRIVE E a� 1235 CENTRAL PARK DRIVE E d� |p YOU HAVE QUESTION REGARDING THIS |mVOICE CALL 317/293-5O26 RTE# N6O1O MAT-3X5 U1ST GREAT I 6 12.90 '___4/07 6 MAT-4X6 UlST GREAT _1 22 74.80 -_-__4/07 22 MAT-3X1D'U1ST GREAT 3 13.35 ----4/07 3 DEFE CHARGE 33.80 INVOICE SUB-TOTAL 114.85 TOTAL SERVICE CHANGES AMOUNT DUE -THIS JS YOUR ONLY INVCE- N�_T-30 DAYS. PLEASE SIGN SOIL PICK-UP COUNT SH ^PT OT NO PLirnhase'' �D P/I#-' PorF O�� 1Y G. P id r"rc'm^" Date_/L2�// 0� b/ WA^ ..°v w SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CON TRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. C D PAGE UniFirst Corporation 000 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 i I INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT S 082 0641326 12/02/11 CHARGE 376554 Q` 667349 p 667849 MONON CENTER @CENTRAL PAR 6 MONON CENTER @CE.NTRAL PAR 1235 CENTRAL PARK DRIVE E 6 1235 CENTRAL. PARK DRIVE E L CARMEL. IN 46032 CARMEL IN 46032 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 3 17/293--5026 RTE# N6010 1_.L7J J.ruWtA -i ep C. .11:/ll. CJ�.�l7. U i_v.� e e W. lrt .O r oo C MAT -3X5 U1ST GREAT 1 6 12. ?O -4/07 6 'DI f MAT -4X6 U1ST GREAT .1 22 74. t-30 4/07 22 y� MAT -3X10 U1ST GREAT 3 13.35 -4/07 3 d FINANCE CHARGE DEFE CHARGE 13,80 m g. I Ni10I CE SUB TOTAL c, 'TOTAL SERVICE CHANGES AMOUNT DUE l THIS IS YOUR ONLY I NVCE- NET.-30--DAYS: PLEASE SIGN S0I -L PICK OF COUNT SH PT Or NO I' Purchase Description P.O. or F G.L. Budget Line Qescr Purchase lJ pate Approval Date SEAV)C1= HERON RENDERED IS PURSUANT TO A WRITTEN CONTRACT 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 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 10/7/11 628816 Mat cleaning 114.85 10114/11 630338 Mat cleaning 114.85 10/21/11 631880 Mat cleaning 114.85 10/28/11 633406 Mat cleaning 114.85 11/4/11 634962 Mat cleaning 114.85 11/11/11 63652, Mat cleaning 114.85 11/18/11 638183 Mat cleaning 114.85 11/25/11 667849 Mat cleaning 114.85 12/2/11 641326 Mat cleaning 114.85 Total 1,033.65 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 1,033.65 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 628816 4350600 114.85 1 hereby certify that the attached invoice(s), or 1093 630338 4350600 114.85 bill(s) is (are) true and correct and that the 1093 631880 4350600 114.85 materials or services itemized thereon for 1093 633406 4350600 114.85 which charge is made were ordered and 1093 634962 4350600 114.85 received except 1093 63652 4350600 114.85 1093 638183 4350600 114.85 1093 667849 4350600 114.85 1093 641326 4350600 114.85 15 -Dec 2011 Signature 1,033.65 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund