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HomeMy WebLinkAbout205624 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 Q ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $1,406.53 s CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 CHECK NUMBER: 205624 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 11612 1,210.43 OTHER EXPENSES 1093 4350600 644466 98.05 CLEANING SERVICES 1093 4350600 646034 98.05 CLEANING SERVICES PAGE Un1First Corporation n(J� 4201 %NDUSTRIAL BLVD INDIANAPOLIS IN 46254 |mvO|Cs DATE pAvmBvrTEnMS PURCHASE ORDER CONTRACT 082 0644466 12/16/11 CHARGE 376554 667849 b 667949 1235 CENTRAL PARK DRIVE E 1235 CFI\I"f'RAL PARK DRIVE E IF YOU HAVE AOUsST0N REGARDING THIS INVO CALL: 317/293-5026 RTEjt N6010 MAT ��5 U1GT GREAT I 6 11 7O 6 -4/O7 MA7-4X6 Uls T GREAT I 22 66. 00 ------^4/07 2 2 `MAT-3X1D U15T GREAT 3. 11. 65 -----4/07 3 DEFE CHARQE- 8.5o INVOICE-SUB-TOTAL 98.05 TOTAL SERVICE CHANGES AMOUNT DUE 0 �i�� THIS IS YOUR ONLY INVCE- NET-30-.DAYS. PLEASE SIGN ,SOIL PICK UP COUNT 'S PT _��OT NO Purchase 1 DEC |2 2 2Oi u«a��uon P.q Bud t Purchase Date Approval- Dat uEn"�� ."°u/ CUGTOK8ERCOPY V WITH ow/FIner CORPORAT onum/p/naT HOLDINGS, INC. PAGE UniFirst Corporation 001 4201 INDUSTRIAL BLVD II` DiANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0646034 121/23/11 CHARGE 376554 667649 D 66-.17849 0 MONON CENTER @CEN•RAL. PAR 6 MONON CENTER (?CENTRAL PAR 1235 CENTRAL PARK DRIVE E 6 1 235 CENTRAL PARK DRIVE E CARMEL IN 46032 V CARMEL IN 46032 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 31 RTE4 N6010 QmBai) ME mi DIE6 �91mjammu IIAT• -3XS UIST GREAT 1 63 1.1. 70 --4/07 6 NAT-4X6 Uls"r GREAT .1 22 66.00 -4107 22 IIAT-3XI0 UIST GREAT 3 11. 8- 5 4/07 3 DEFE CHARGE 8-50 INVOICE SUB—TOTAL 98. 05 TOTAL. SERVICE CHANGES C A110UNT DUE 10 co 0 'THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIGN E I I SOIL PICK UP COUN"r OT NO Purchase Description AX-L— w1% P.O. P or F G.L. 1 0 Y3 5 LO 0 DEC 2 9 2011 u 0 B u dget Line esc Purchaser Date BY Approval Date L SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH LINIFIRST 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 12116111 644466 Rug rental 98.05 12123111 646034 Ruq rental 98.05 Total 196.10 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 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 360025 UniFirst Corporation 4201 Industrial Blvd. Indianapolis, IN 46254 In Sum of 196.10 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 644466 4350600 98.05 1 hereby certify that the attached invoice(s), or 1093 646034 4350600 98.05 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 11 -Jan 2012 Signature 196.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I I INVOICE AMOUNT ACCOUNT 641729 L/ 215.71 7362.05 646430 205.94 648003 195.77 total 617.42 643266 206.69 7362.06 644871 183.94 649538 202.38 total 593.01 INVOICE NUMBER 082 0648003 REMITTO: UniFirst Corporation INVOICE DATE 1/02 1 12 4201 INDUSTRIAL BLVD .1. cu8ToMsn (BILL TO) o w (sx� uu��p I/vvI,^/vAruLIS IN 46254 A/R NUMBER RTE# N2030 -_.Y OF -A__ nmm PAYMENT 0820648003v ��U Detach ��u�� With Payment ���v�v� and n o cu�onn��n x UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |mvO|Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0648003 1/02/12 CHARGE 450172 809S66 809566 9609 HAZEL DEL-L PARKWAY 1 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46260 Ce INDIANAPOLIS IN 46260 |F YOU HAVE QUESTION REGARDING THIS INVOICE, CALL: 317/293- REPLACE-18X18 WIPERS 5 1.5O BAGGED 18X18 WIPERS 12� OO 5/09 e REPLACE-BAGGED 18X18 W 19 5,70 HANDLE/FRAME 24" 2 �5/09 24" DRY MOP 2 1.50 12/09 2 TERRYCLOTHS-UNIFIRST 100 14.00 3/10 9 REPLACE-TERRYCLOTHS-UN- 8 4. 00 SOIL LOCKER 2 6/09 8 COMPARTMENT LOCKER 2 o 0001 1 GARY LAFOLLETTE 7.1s 5/09 LS SHIRT-65/35 6 S. SHIRT-65/35 5 0. 1,yJ� JEAN COTTON RIGGS CA 11 0003 24 MIKE TURNER S. 15 1/11 S SHIRT-65/35 5 S.S. SHIRT-65/35 6 JEAN COTTON RIggS CA 11 COVERALL-65/35 2 0004 4 BLAINE MALLABER G.15 5/09 LS SHIRT-65/35 3 S.S. SHIRT-65/35 8 JEAN COTTON RIQGS CA 11 DAMAGE-JEAN COTTON RIG 1 27. 88 COVERALL.-65/35 2 0005 5 JEFF COOPER 4.29 5/09 JEAN-WRANGLER RELAX 11 0006 6 DAVID TURNER 7.15 5/09 LS SHIRT-65/35 5 S.S. SHIRT-65/35 6 JEAN COTTON RIQC7G CA 11 0007 7 CHRIS STUB8S 8.15 5/09 S.S. SHIRT-65/35 11 JEAN COTTON RIGGS CA 11 COVERALL-65/35 2 0008 8 DAVE DYE 7.05 5/09 JEAN-WRANGLER RELAX 13 SERVICE HEREIN IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH ow/FInar CORPORATION onuw/rmoT HOLDINGS, INC. ii INVOICE NUMBER 002 0648003 REMIT TO: Un i F i r s t C INVOICE DATE 1/02/1.2 42 INDUSTR IAI... BLVD ;i ti 1 l� CUSTOMER# (BILL TO) 809S66 I ND I ANAP QL- I S I N 46254 A/R NUMBER RTE# N2030 ,A CUSTOMER CITY OF CARMEL UTILITI I� IS AMOUNT PAYMENT OU 0820648003V Please Detach and Return With Payment UniFirst Coy °poraian PAGE bQ D 4201 INDUSTRIAL- BLVD INDIANAPOLIS IN 46354 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT I 082 0648003 1/02/13 CHARGE 450173 609566 p 809566 CITY OF CARMEL UTILITIES9 a CITY OF CARMEL UTILITIES9 9609 HAZEL_ DELL PARKWAY d 9609 HAZEL_ DELL PARKWAY INDIANAPOLIS IN 46260 Q INDIANAPOLIS IN 46260 O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317 /293—' c c I EMNIm1m Lp LAB a G 0009 9 JOSE FAUCET 6.06 5/09 PANT -65/35 W /CARGO P_hL 11 d COVERALL -65/35 2 L 0010 10 LARRY SCHIMMEL 2.40 5/09 a JEAN COTTON RIGGS CA 6 0011 11 DART CHAFIN 7. 04 5/09 S. S. SHIRT-65/35 1.1 JEAN WRANGLER RELAX 1.1 CC cc 0012 12 DENNIS RUSS 5.29 5/09 JEAi\!-- WRA1' -ER RELAX 11 COVERALL-65/35 2 0013 13 LONNIE PATTON 7.04 5/09 S. S. SHIRT -65/35 11 JEAN- WRANGLER RELAX 11 0014 14 ERIC ROBINSON 7.15 5/09 S. S. SHIRT 65/35 11 JEAN COTTON RIGGS CA 11 001 15 KEVIN DUHMANN 7. 5/09 S. S. SHIRT-6S/35 i 1. JEAN COTTON RIGGS CA 11 0016 16 RALPH GRUWELL 7.04 5/09 LS SHIRT-65/35 S S. S. SHIRT-65/35 6 JEAN—WRANGLER RELAX 11 0017 17 PETE BRENNAN 7.15 5/09 i S. S. SHI1RT- -65/35 11 JEAN COTTON RIGGS CA 11 0015 1S ROBBIE KINKEAD 5.40 5/09 JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 0019 19 TARA RUBBISH 5.2B 5/09 PANT SCRUB 65/35 1 P 11 LAB COAT­-POLY/COTTON 4 F SS SCRUB 65 /35 1 PKT 1I OD20 20 BRAD OLIVER 5.40 5/09 JEAN COTTON RIGGS f...' 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 0 0648003 REMIT TO: Un i F i r s t Corporation INVOICE DATE 1/ 420 INDUSTRIAL_ BLVD CUSTOMER# (BILL TO) 60 6 I NID I ANAP OL I S IN 46254 A/R NUMBER RTE# N2030 A CUSTOMER CITY O CARMEL UTILITI I PAYMENT AMOUNT 0820648003►f Please Detach and Return With Payment ova UniFirst Corporation PAGE 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 4.6254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT I 082 0648003 1/02/12 CHARGE 450172 809566 p 609566 CITY OF CARMEL UTILITIES? 6 CITY OF CARMEL. UTILITIES9 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 4 INIDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 RT Z3 G L Op 9tv m C{ C`C CL o COVERALL-65/3 r 0021 21 DALE RILEY 7. 15 5/09 z S. S. SHIRT 65/35 3.1 JEAN COTTON RIGGS CA 11. t FINANCE CHARGE 11. 813 DF..FE CHARGE 9.00 Q i INVOICE SUB —TOTAL 22:3. 65 cc TOTAL SERVICE CHANGES Z7�_. N AMOUNT DUE �-7 YAM, r, C THIS IS YOUR ONLY INVCE-- NET' 30 I ?AYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. II INVOICE NUMBER Oe2 0648003 REMIT TO: UniFirst Corporation INVOICE DATE 1/02/12 4201 INDUSTRIAL. BLVD CLISTOMER# (BILL TO) 909566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# N2030 1A CUSTOMER CITY OF CARMEL UTILITI i IS PAYMENT AMOUNT 0820648003V 1B Please Detach and Return With Payment UniFirst Corporation PAGE 004 o D 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 062 0648003 1/02/12 CHARGE 450172 809566 p 809566 CITY OF CARMEL UTILITIES9 0 CITY OF CARMEL UTILITIES9 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 0 IF YOU HAVE A OUESTION REGARDING THIS INVOICE, CALL: 317/293—M-126 N2QJQ O O epemzb�g @zr)e E rum F m& FRK7F�m Cl Oil SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 092 0646430 REMIT TO: Un i 1 i r st Corporation INVOICE DATE 12/26/11 4201 INDUSTRIAL BLVD r CUSTOMER# (BILL TO) 80'9566 I 1 N 46254 A/R NUMBER RTE# N2030 CITY OF CARMEL UTILITI 11111111111111111111 Jill 11111 Jill ,A CUSTOMER PAYMENT AMOUNT 082064643OX 1 i Please Detach and Return With Payment UniFirst Corporation 001 D PAGE 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 OOV99 6430 I JM/ 1 1 PQYMEN� ERMS PURCHASE ORDER CONTR 072 4 C:1 A I� CITY OF CARMEL UTILITIES9 p CITY OF CARMEL UTILITIES9 9609 HAZEL DELL PARKWAY d 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 4 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 11. 1 L o mil, MAT -4X6 U1 ST GREAT I 5 17.50 5/09 5 0 18XA18 WIPERS 6.60 5/09 y REPLACE -18X18 WIPERS 5 1.50 d BAGGED 18X18 WIPERS 12.00 5/09 REPLACE- BAGGED 11X18 W 19 5.70 HANDLE /FRAME 24" 2 -5/09 T 1 24" DRY MOP 2 1. 50 1-2/09 2 o TERRYCLOTHS- -UNIFIRS'T 100 14.00 3/10 28 c REPLACE- •TERRYCL OTHS -UN 8 4, 00 SOIL LOCKER 2 6109 8 COMPARTMENT LOCKER 2 6/09 N e 0001 1 GARY LATOLLETTE 7.15 5/09 I, LS SHIRT- ••65/35 6 i�• S. S. SHIRT -65/35 5 JEAN COTTON RIGGS CA 11 0003 24 MIKE TURNER 8.15 1/11 LS SHIRT- -65/35 5 S. S. SHIRT-65/35 6 JEAN COTTON RIGGS CA' 11 COVERALL-65/35 2. 0004 4 BLAINE MALLABER 8.15 5/09 LS SHIRT•-65 /35 3 S. S. SHIRT -65/35 E3 JEAN COTTON RIGGS CA 11 SERVICE CHARGE I. s+� DAMAGE- ,:JEAN COTTON RIG 1 27,� COVERALL -65/35 2 0005 5 JEFF COOPER 4.29 5 /09 JEAN- WRANGLER RELAX 11 0006 6 DAVID TURNER 7.15 5/09 `j i LS SHIRT° 65/35 5 S. S. SHIRT 65/35 6 JEAN COTTON RIGGS CA 11. 0007 7 CHRIS STUBBS 6.15 5/09 S. S. SHIRT- 65/35 11 JEAN COTTON RIGGS CA 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. II INVOICE NUMBER 062 0646430 REMIT TO: Un i F i r s t C INVOICE DATE 12/26/11 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809 566 INDIANAPOLIS IN 46254 RTE# N203 A/R NUMBER ,A CUSTOMER CITY OF CARMEL UTIL.I i I PAYMENT AMOUNT 082064643OX Please Detach and Return With Payment UniFirst Corporation 002 O rf 5 4201 INDUSTRIAL BLVD INDIANAPOLIS INE 46254 �V DW46430 11?� Tb/ 1 1 PCMA�NG ERMS PURCHASE ORDER CO 450172 Cf32 i Co CITY OF CARMEL UTILITIES9 p CITY OF CARMEL UTILITIES9 P 9609 HAZEL DELL PARKWAY d 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 no I 4 r' IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293- an= am @209 a7go �p,. r �r L-f= 65 r w r 0008 8 DAVE DYE 7. 05 5/09 JEAN- WRANGLER RELAX 13 H LAB COAT--POLY/COTTON 9 d t 0009 9 JOE FAUCETT 6.06 5/09 PANT -65/35 W /CARGO P-- 11 COVERALL- 65/35 2 0010 10 LARRY SCHIMMEL 2.40 5/09 o JEAN COTTON RIGGS CA 6 0011 11 BART ChiAFIN 7.04 5/09 S. S. SHIRT -65/35 11 JEAN WRANGLER RELAX 11 N S 0012 12 DENNIS RUSS 5.29 5/09 1 :;L JEAN WRANGLER RELAX 11 COVERALL 65/35 2 0013 13 LONNIE PATTON 7.04 5/09 S. S. SHIRT -65/35 1.1 JEAN- WRANGLER RELAX 11 0014 14 ERIC ROBINSON 7. 1 5 5/09 S. S. SHIRT -65!35 11 JEAN COTTON RIGGS CA 11 0015 15 KEVIN BUHMANN 7.15 5/09 S. S. SHIRT- 65/35 3.1 JEAN COTTON RIGGS CA 1.1 0016 16 RALPH GRUWELL 7.04 5/09 I: LS SHIRT -65/35 5 S. S. SHIRT -65135 6 JEAN WRANGLER RELAX 11 0017 17 PETE BRENNAN 7.15 5/09 S. S. SHIRT--65 /35 11 JEAN COTTON RIGGS CA 3.1 0013 18 ROBBIE KINKEAD 5.40 5/09 JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 0019 19 TARA RUBBISH 5.26 5/09 PANT SCRUB 65/35 1 P 11 LAB COAT --POLY /COTTON 4 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 082 0646430 REMIT TO: Un i F i. r s t Corporation INVOICE DATE 12/26/1 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 80 INDIANAPOLIS IN 46254 A/R NUMBER RTE# N2030 ,A CUSTOMER CI TY OF CARMEL UT I L I T I I i PAYMENT AMOUNT 082064 64 3OX Please Detach and Return With Payment UniFirst Corporation PAGE 000 r r. am D s 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 V A� P II ERMS PURCHASE ORDER CONTRACT nS u43q 1 /L 1 1 CHAK 45017 e -rte CITY OF CARMEL UTILITIES9 p CITY OF CARMEL UTILIT'IES9 e ;_D 9609 HAZEL DELL PARKWAY a 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 4 e 1 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 e C6g RUB 6 off. 0020 20 BRAD OLIVER 5.40 5/09 JEAN COTTON RIGGS CA 11 y COVERALL.--65/35 2 d t 0021 21 DALE RILEY 7. 15 5/09 S. S. SHIRT -65/35 11 v JEAN COTTON R IGGS CA- 11 g e DEF'E CHARGE 9.00 INVOICE SUB-TOTAL 234.57 TOTAL SERVICE CHANGES N V O '1 AMOUNT DUE THIS I5 YOUR ONLY INVCE- NET' 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO e e L! e e SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. u INVOICE NUMBER REMIT TO: �Ji�2 J6 44.O71 UniFir•at C.ar OT l INVOICE DATE CUSTOMER# (BILL To) 12/19/11 4201 INDUSTRIAL BLVD v Fo A/R NUMBER 809S66 INDIANAPOLIS I N 46254• CUSTOMER R "(L#� N203 CITY 13F CARMEL UTILITI IS PAYMENT AMOUNT I a 82064 4 87 Please Detach and Return With Paymen PAGE UniFi.rst Corporation 001 uff vgor 401 IhIDI)STRIAL.. BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT i: is l 082 06441 12/19/ti CHARGE 450172 [09 x_309566 p 809566 TY OF CARMEL. UTILITIES? CITY OF CARMEL UTILITIES9 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY DIANAPOLIS IN 462 INDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/2'93-S026 R 1 "E# N2030 d Al CP r u o R [Dmg e om. I Q 11 18X16 WIPERS 6.60 5/03 v i REPLACE- 1.8X18 WIPERS 5 1. s0 y BAGGED 18X18 WIPERS 1.2. 00 5/09 m REPLACE-BAGGED 18X16 W 19 5.70 s HANDLE/FRAME 24" 2 5/09 a 24" DRY MOP 1. 50 12/09 2 T TERRYCLOTHS- -IJNIFIRs "f 100 14.00 3/10 22 o REPLACE- TE:RRYCLOTHS-UN 8 4.00 SOIL LOCKER 2 6/09 8 COMPARTMENT LOCKER 2 6/09 0001 1 GARY LAFOL.LETTE 7. 1. S 5/09 N LS SHIRT-6S/3S S 4 S. S. SHIRT- -65f3S 5 JEAN COTTON RIGGS CA- 11 Z 0003 24 MIKE TURNER Fi. I 1/11 Z LS ,SHIRT- 65/35 5 3 S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 y j COVEERALL-65/35 2 0004 4 BLAINE. MALLALFR 6.15 5/09 LS SHIRT-65/3S' 3 S. S. SHIRT -65/35 8 I JEAN COTTON RIGGS CA 1.1 COVERALL -65/35 2 1 L 0005 S JEFF COOPER 4,29 5/09 JEAN WRANGLER RELAX 11 3 0006 6 DAVID TURNER 7. 3,5 5/09 LS SHIRT- -6S/3S 5 S. S. oaf- IIRT- °65 6 `'Z 16 3 JEAN COT'I•'ON RIGGS CA 1.1 I �I 0007 7 CHRIS STUBBS 6. 15 5/09 S. S. SHIRT 65/:35 11. JEAN COTTON RIGGS CA 1.1 COVERALL-65/3S 2 0008 8 DAVE DYE_ 7.05 5/09 JEAN-WRANGLER RELAX 13 Z 3 LAB COAT- -POLY /COTTON 9 �S SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. |mvO�EwUmoER REMIT TO: 082 O64�871 UniFirst Corporation INVOICE DATE 12/19/11 4201 INDUSTRIAL BLVD T� CU�TO�ERw (BILL 8Q95b�� INDIAM���OL%S IN 4��54 /Vnwomasn RTE# N2Q3O CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT ||N0UUN|NNU0U0UWN�NMUU0UUNN0QU�|8NNUK|iUU0N m 2 8? K�U Detach Return glaymen n u�����w�n n o x��u��� ��Uun x PAGE wow UniFirst Corporation 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |wvo|os oxTs PAYMENT TERMS PURCHASE ORDER CONTRACT ||`Ai� 082 0644871 12/19/11 CHARGE 450172 809566 609566 9609 HAZEL DELL. PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46260 INDIANAPOLIS IN 46260 �m*�v Ous��w REGARDING |p *�vs� n m INVOICE, C 317/293-5026 RTE# N2030 0009 9 JOE FAUCETT 6.06 5/09 PANT-65/35 W/CARQO P-- 11 COVERALL-65/35 2 e 0010 10 LARRY SCHIMMEL 2. 4O 5/09 JEAN COTTON RIAgS CA 6 0011 11 BART CHAFIN 7.04 5/09 S. S. SHIRT-65/35 11 JEAN-WRANGLER RELAX II A� 0012 12 DENNIS RUSS 5.29 5/09 JEAN-WRANGLER RELAX 11 2 COVERALL-65/35 2 co 0013 13 LONNIE PATTON 7-04 5/09 S. S. SHIRT-65/35 11 JEAN-WRANGLER RELAX 11 0014 14 ERIC ROBINSON 7.15 5/09 S S SHIRT-65/35 11 JEAN COTTON RIggS CA 11 0015 15 KEVIN BUHMANN 7.15 5/09 S S SHIRT-65/35 11 L �F� S. S. JEAN COTTON RIQgS CA 11 0016 16 RALPH GRUWELL 7.04 5/09 LS SHIRT-65/35 5 S. S. S SHIRT-65/35 6 JEAN-WRANGLER RELAX 11 0017 17 PETE BRENNAN 7 15 5/09 S S SHIRT-65/35 11 JEAN COTTON RIQgS CA 11 0018 18 RO88IE KINKEAD 5.40 5/09 JEAN COTTON RIQgS CA 11 COVERALL-65/35 2 0019 19 TARA RUBBISH S. 28 5/09 PANT SCRUB 65/35 1 P 11 LAB COAT-POLY/COTTON 4 8S SCRUB 65/35 1 PKT 11 0020 20 BRAD OLIVER 5 4O 5/09 JEAN COTTON RIGGS CA 11 COVERALL 65/35 2 SERVICE HEREIN RENDERED IS PURSUANT TO «WR CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER REMIT TO: INVOICE DATE 052 0644871 4�ii]F 1T 3 G(�7'P+�T`c�t lCtTi I '7'' CUSTOMER# (BILL TO) 1 2 19/11 42G 1. INDUSTRIAL DLVD FIR A/R NUMBER X309 566 INDIANAPOLIS IN 46254• CUSTOMER �'TE N2030 CITY OF CARMEL UTILITI 16 PAYMENT AMOUNT ,a 8206448 ?1 Please Detach arid Return With Pa yment f aK's D PAGE UniFirst Corporation 003 4201 INDUSTRIAL BLVD INDIANAPOLIS I N 46254• INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT L 082 0644871 12/19/11 CHARGE 4SO172 a 809566 p 809566 p CITY OF CARMEL UTIL.ITIES9 a CITY OF CARMEL UTILITIES9 9609 HAZEL. DELL PARKWAY 96019 HAZEL. DELL PARKWAY INDIANAPOLIS IN 46260 INDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 -5026 RTE# N2030 C}�4o Gib C C uTC/q Qp li f: 0021 21 DALE RILEY 7.15 5/09 S. S. SHIRT­ 65/35 11 JEAN COTTON R I GGS CA L 0 DEFE CHARGE 9.00 I INVOICE SUB--TOTAL 15 3. 94 cc TOTAL SERVICE CHANGES O 0 8 AMOUNT DUE 00 0 m N O i THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIG. SOIL PICK UP COUNT SH PT OT NO e SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. II 0 INVOICE NUMBER 082 0643266 REMIT TO: tlri i'r i -r S L is1 p O�`:i -j� INVOICE DATE 4201 I NDUST R IAL BLVD CUSTOMER# (BILL TO) I ND T AP•1AF OL.• IS $6254 r AIR NUMBER R "I"E% N203() A CUSTOMER C I T Y OF" C AfZ.I"'aE L UT 1. f,.. I. T I PAYMENT AMOUNT 0820643266- Please Detach and Return With Payment --__-W___--__W_------ I, niFirst COT'pOratiOn PAGE 001 [J 42201 INDUSTRIAL BL'v'D INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0643 266 12/12/11 C H R GE' 450172 d 809S66 D 009566 CITY OF CARMEL.. UTIL._ITI:ES9 0 CITY OF C'ARME.L UT ILITIES9 Q 9609 HAZEL. bEI._L PARKWAY x:609 HAZEL DELL PARKWAY k 114DI'ANAPOL.IS IN 462SO 4 I IN 46280 r" L (D IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/ R TE# N20 Q rlA UIST GREAT 1 2. 4. so /09_ 2 1, MAT7-4X6 uis GREAT I a I. 7. s0 5(09 5 1SX16 WIPERS 6- 60 5/09 REPL_AICIE -10X 1 •3 WIPERS 5 y 5 I3AC7G L 18al: "s.Q WIPERS Et a tom C}O 5/09 a REPLACE- -Drys{:;GED 16XI_S W 1 9 1 H ANDI- E /r'RAVIE 2,q 2. 4" DRY MOP r 1. S0 12/09 2 TEPID YC E TIL. 3. i'? 100 14. C3 3/10 30 8 A.. 00 MOIL- LOCKER 6/09 8 COMPARTMENT LOCKER 6/09 8�, 1. GARY f, AF°OLL.ETT 7- .i.5 5/09. LS SHIRT- 65 /35 JEAN C 0TT€3N R 1GGS 0003 24, MIKE TURNER 1.5: 1/11 LS SHIRT-65/35 r iZ- S. S. SHIRT-- 65/3Si 6 k; ,sari COTTON PIGGS CA.- COVERALL -65/ 35. 2:; LS SHIRT 3 DEAN C10TT0IN R I G €;5 CA 1. COVERAL.L.•- 65/` S s ti7) 0.5 JEFF COOPER 4. 2 5/0 JEA1N1 •in RA NGL.. R RELAX 11. !`j 3 00 06 6 DAVID 7''i,3?N1 R 7, 15 5/09 LS SHIR"r--65/35 S. S. SHIRT.. 65/35 6 r f k I JEAN R. is GGS C 0007 7 CHRIS STUBBS 6.- 15 5/ 0 S. S. P.1-1 I =tT -6 /35 JEAN COTl"CIII R1009 CA,. I X 0 CQVERFAL_L.- 6/35 I it SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY p �I WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 092 06434266 REMIT TO: Unir iT�St Corporation INVOICE DATE 12/12/11 4201 INDUSTRIAI.- BLVD CUSTOMEFI# (BILL TO) 609966 1 ND I ANIAPOL I S I 1\f 46254 A/R NUMBER FR TES N12030 1A CUSTOMER CITY OF' CARME U PAYMENT AMOUNT 0820643266. Please Detach and Return :With Payment i +'n D k.)n i F i r t Carporation PAGE 002 -4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 s INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 088 0643266 12/ 12,11' 11 CHARGE 450172 809566 80 0 OF' CARMEL UIT I L IT I E S 9 0 CITY 0� CARMEL UITIL.1'riEsq C) 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY INDIA NAPOLIS IN 46280 INDIANAPOLIS IN 46280 l o, IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5026 RTE# N2030 Elli. ar am= orjos B DAVE DYE 7� Ora 5109- oil 1 -WRANGLER RELAX ri J. 3 LAB CDAT-T- 9 0009 9, JOE FAUCF--T7,r., 6. 0-. 5/09, PANT-6S/35 W/CARGC3 P 11 COVERALL 2. 0010 10 LARRY SCHIMMEL R. 40 5/09 JFAN COTTON P 2. CA -6 0011 1 BART CHAY1114 7. 041 5/09 S. S, SHIRT-65/35 11 JEAN-WRANGLER RELAX 1.1 0012 12 DENNIS RUSS, 5.29 5/09 JEAN-WRANOL-ER, RELAX 11 3 Z -00VF-.-.RALL-:-65/3S 2 oo 13 la, LONNIE PATTON 7.04 5/0 S. S, SHIR JEAN-WRANGLER PELAX 11 .00 1 14. ER IC ROB I NSOr1 7,15 5/09 S. S. SHIRT-6 3.1 'Off JEA;N COTTON RIGGS, CA,___ I I o015. Is KEV1N,,BkJHMANN 5 a 1 09 S.. S. 51-1IRT-65/35 JEAN COTTON RIGGS CA—. 1A 0016 1-6, RALPH (3RU-WE1WL 7. 04,. 5/09 LS SHIR 'T--6S/-'t5 S� S. H P'-65/35 6 3 1. T J.EAIIJ-WRANPDLER, RELAX '0017 3,7:. PETE BRENN- 7. 15 5/09, S. S� SHIPT 3.1 JEAN CO•]*.'ON RIGGYS CA 11 18,ROBBIE K I Nl-�EAD 5, 40 JEAN! COTTON I P I GGS CA, COVERALL_ 65/l35 2 )019 19 TARA RUBBI".3H 5, 4_ 5/09 PANT SCRUB 65/35 .1. P it LA13 COAT-eOLY/COTTON: 4 EiS SCRI'LID, EkS/35 1 F KT 11 SERVICE HEREIN RENDERED Z PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WIT UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. |mvOCsNUMBER 082 0643266 REMIT TO: UniFirst Corporation INVOICE DATE 12/12/i1 4201 INDUSTRIAL BLVD CUGTQMER# (BILL TO) 8 0 9S66 INDIANAPOLIS IN 46254 w A/R NUMBER RTE# 02030 m CUSTOMER CITY QF CARMEL- UTILITI '|00\}R0/U}0|| |HDl�8U00U|���0Ui| U �U|UUUBU0U|8U| PAYMENT AMOUNT m�x UJNT 0820643266` m U�U����� K������ Please Return Payment -�N�-- UniFirst Corporation PAGE 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE oArs PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0643266 12/12/11 CHARGE 450172 OOc?S66 209566 9609 HAZEL DELL PARKWAY ci,5 0'? HAZEL DE PARKWAY TNDIA INDIANAPOL.15. 11\1 A-6280 NIAPOLIS IN 4-6280 4� IF YOU HAVE a QUESTION RE THIS INVOICE, CALL: 317/293-5026 RTE# N2030 0020 2D BRAD OLIVER 5 4O 5/�9 &k JEAN COTTON MIGGS CA 11 SERVICE CHARGE- 1 75 _COVERALL-65/3S� 002 1 �l QA�E �ILEY 7.15 5/09 S. G. _5HIRT-6S/3S 11 JEAN COT ON f(IGGG CA i1 FE CHARGE 9 D0 INVOICE SUB--TOTAL 2O6. 69^. TOTAL- SERVICE CHANGES AMOUNT DVE� v\ IS IS YOUR OMLY lMVCE NET'3D DAYS, PLEASE SIGN SOIL. FICK..QP COUNT BH pT OT NO 0� SERVICE HEREIN RENDERED iS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER REMIT TO: INVOICE DATE 032 W +6495::38 Un:i�'�1r +�f Corporation I /09/ 12 4 1201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) A/R NUMBER 809566 INDIANAPOLIS I N 462:54 RTE4 1+12030 ,A CUSTOMER 1 CITY OF CARMEL UTTLI:TI PAYMENT AMOUNT a 8206495 1 Please Detach and Return With Payment Ds Corporation PAGE •Corporation OC71. 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 0 82 0649938 1/09/1.2 CHARGE 450172 p 809566 p 809566 CITY OF' CARMEL_ U'T'ILITIES9 6 CITY OF CARMEL UTILITIE:S9 P 9609 HAZEL DELL PARKWAY 96079 HAZEL DELL PARKWAY INISIANAPOLIS IN 46260 4 INDIANAPOLIS IN 462c80 r (D IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: '317/293-- RTE# N2030 14A CIE6 .N a o oqu4 op ID t MAT• -3X5 UIST GREAT I 2 4. SO 5/09 2 MAT -LhX6 U1ST GREAT I S) .17. 50 .5/09 S d 18X18 WIPERS 6.60 5/09 y R.EPLACE_°.1SX 18 WIPERS 5 1 50 t BAGGED 18X18 WIPERS 1.2. 00 REPLACE BAGGED IOX 18 W 1 S.70 HANDLE/FRAME 24" 2 =x/09 24" DRY MOP 2 1. 50 12/09 2 TERRYC:LOTHS- UNIFIRST 1.00 14. 00 3/10 _'9 g REPLACE"- TFRRYCLLTH S -UN a 41 S SOIL LOCKER: 2 6/09 8 COMPARTMENT LOCKER 2 6/09 N 1 0001 1 GARY LAFOLLF F i E 7. 15 5/09 Co LS SHIRT -65/35 6 S. S. SHIRT -65/35 5 ..JEAN COTTON RIGGS CA 111 0003 24 MIKE: TURNER 8. 1 S LS SHIRT-6S/35 5 S. Si. SHIRT-65/35 6 JEAN! COTTON RIGGS CA 11 Z COVERALL-6S/35 2 0004 4 BLAINE MAL.LABE IR 15 5/09 LS SHIR7- -6S/35 3 S. S. SHIRT •65/35 a JEAN COTTON R I G Ga CA 1 's COVERALL •65/35 2 0005 5 .JEFF COOPER 4.29 5/09 JEAN-WRANGLER RELAX 11 Z 0006 6 DAVID TURNER 7. 1 5/09 LS SHIRT- •65/355 5 3 S. S. SHI.RT-- 65/,"-35 6 1A I JEAN COTTON RI GGS CA 1.1 y 0007 7 CHRIS S TUEiITS 8. 15 5/09 3 S. S. SHIRT 65,x/35 11 JEAN COTTON RIGGS CA 11 COVERALL.-65/3S hl'i l SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER REMIT TO: INVOICE DATE 082 0649533 UniFirst Corporation 1/O9/12 4201 INDUSIRIAL BLVD .rp. CUST0MER# (BILL TO) A/R INDIANAPOLIS IN 46254 mmm RTE# N2030 m CUSTOMER CITY OF CARMEL- Ulr%LITI PAYMENT AMOUNT 82064-953 V�K������� Please and Return v"~, PAGE UniFirst Corporation 0 02 420l INDUSTRIAL BLVD INDIANAPOLIS IN 46254 n� |mvO|Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT O82 0649538 1/09/12 CHARGE 45O172 9609 HAZEL DELL PARKWAY 9609 HAZEL VELL PARKWAY d� /F YOU HAVE A QUESTION REGARDING THIS INVO CALL 317/293-SO26 RTE# N2030 N� |�4 000B BDAVE DYE O5 5/09 JEAN~WRANgLER RELAY 13 z LAB COAT-POLY/COTTON--�-- 9 0009 9 JOE FAUCETT 1.00 5/09 COVERALL-65/35 2 �r 001 1& LARRY SCHJMMIEL'` 2. 40 5/09 CD JEAN COTTON R1GQS (;',A--- 6 0011 %l PART CHAFIN 7 04 5/09 ~r S. E� SHIRT-65/35 11 JEAN-WRANGLER RELAX 11 00 12 12' DENNIS RUSS 5 9 5/09. JEAN-WRANGL RELAX .3 COVERALL-65/35 2 OD13� 13 LONNIE PATTON 7 O� 5/09 <S. S. SHIRT-65/35 11 JEAN-WRANGLER RELAX l 1' 0014 14 ERIC ROBINSON: 7� 15 5/09 JEAN COTTON RIGGS CA SERVICE CHARGE- 1 75 n= ^0015 15 KEVIN BUHMANN 7, 15 5/09 S. S. SHIRT-65/35 'JEAN CbTTONi R1{;oS CA' '11 O'016 16 RALPH {)RUWELL 7� 04 1 5/09 LS SHIRT-65125 5 S S SHIRT-65/35 6 S. S. JEAN-WRANGLER RELAX 11 0017 17u PETE 8RENNAN 7 5 5/G9 S. S. S SHIRT-65/35 11 JEAN COTTON RIGQS CA 1 -0018 1B ROB8IE KINKEAD 5 4O 5/O9 JEAN C07TON RIQCS CA '11 k 3 SERVICE CHARGE 1 .75 COVERALL-65/35 2 0019 19 TARA RUBBISH 15 218 5/09 PANT SCR\}D^65/35 I P 1.1 LAB CQAT-P0L.Y/CCyT7OIN 4� 0 asnvICs HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY 1 WITH uwmxaT Conponxnow OR uwmnu/HoLomas. INC. u INVOICE NUMBER REMIT TO: INVOICE DATE OF12 06495:35 Un i F i r s t C r' 2 4201 INDUSTRIAL BLVD 1, I:'i) I CUSTOMER# (BILL TO) z A/R NUMBER 309566 INDIANAPOLIS I N 46254 CUSTOMER (?f E�' I CITY OF C AfRME'L. UTI► ITI PAYMENT AMOUNT Please Detach and Return With Paymen PAGE UniFa.rst Corporation 003 7 4201, INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0649S3E; 1/09/12 CHARGE 450172 809S6 p F309566 a CITY OF CARMEL_ UTILI'i IES4 6 CITY OF CA,RMEL UTILITIES9 P 9609 HAZEL DELL PARKWAY 9609 HAZEL. DELL_ PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/ RTE# N2030 a ca ampa m@mv 11 mmm 1 11 a a 0 m. ID 4 I SS SCRUB 65/:35 1 PKT 11 I 0020 20 BRAD OLAVER 4 0 5/09 JEAN COTTON R I GGS CA 1 1. 3 N COVERALL- 65/35 2 L 0021 21 DALE RILEY 7. 15 5/09 r S. S. SHIRT--6S/3S 1.1 y JEAN COTTON R I'GGS CA, 11, o Cr DEFE CHARGE 9.00 n 0 INVOICE: SUB TOTAL. 202.38 m N f i TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY IPdVCE NET Op DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO I I II� SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i INVOICE NUMBER REMIT TO: INVOICE DATE C`52 0641729 Unil=irst Corporation +i i 2 /OS/ i i 4 0, 0. INDUSTRIAL B LVD CUSTOMER# (BILL TO) 509566 INDIANAPOLIS I N 46254 L o A/R NUMBER ,A CUSTOMER RTE# N 2 030 CITY OF CARMEL UTILIT 1: I L PAYMENT AMOUNT Please Detach and Return With (payment D PAGE Elm �Jn:iF:irs�t Corporation PAGE 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 06.41729 i2/Or/11 CHARGE 450172 a 509566 p 809566 p CITY Of-' CARMEL UT'IL I T IES9 a CITY OF CARMEL UTILITIES9 9609 HAZEL DELL PARKWAY 9609 HAZEL_ DELL PARKWAY l INDIANAPOLIS IN 46280 (D IND I ANAP©L I S IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 -5026 RTE# N2030 a cQ� maom oag 18X18 WIPERS 6.60 -5/09 REPLACE- -16X I "a WIPERS 5 2. 45 y BAGGED 18XIS WIPERS 12.00 S /09 v REPLACE BAGGED 1SX18 W 19 9. 31 L HANDLE /FRAME 24" 2 5/09 24" DRY MOP 2 1. 50 -----12/09 2 +1 T'ERCRYCLOTHS- -UNIFIRST 100 14. 00 3/10 49 o REPLACE- TERrRYCLOTHS -UN a 6.40 x SOIL.. LOCKER 2 6/09 8 COMPARTMENT LOCKER 2 6/09 co 0001 1 GARY LAFOLL.ETTE 7. 1 5/09 LS SHIRT- -65/35 6 S. S. SHIRT-°65 /3S 5 JEAN COTTON RIGGS CA 11 000:3 24 MIKE TURNER B. 15 1 11.3 Z LS SHIRT S S. S. SHIR 1 6 JEAN COTTON RIGGS CA 11 C OVERALL -65/35 2 0004 4 BLAINE MALI -ABER 8, 15 5./09 LS SHIRT 65/35 3 S. S. SHIRT -6S/35 a 3 a JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 0005 S JEFF COOPER 4. 5/09 JIEAN-•WRANGL..ER RELAX 11 J 0006 6 DAVID TURNER 7.15 5/09. 3 LS SHIRT -65/35 5 S. S. SHIRT- 65/:35 6 f JEAN COTTON RIGGS CA 11 `7 0007 7 CHRIS STUBBS B. i 5 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 2 COVERALL- •6S/35 2 0006 a DAVE DYE 7. OS 5/09 JEAN- WRANGLER RELAX 13 �7 2 it SERVICE CHARGE 3 2. 2S D SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS. INC. INVOICE NUMBER REMIT TO: INVOICE DATE 032 0641729 U niF first Corp Oration CUSTOMER# (BILL TO) 1,^/!;7 1 42 I1 tS• IAL BLVD A/R NUMBER 807S66 I f'1U I ;�I�.IAF' OL_ :f S IN 46254 CUSTOMER I N2030 CITY OF CARMEL UT•IL-ITI w PAYMENT AMOUNT `'a Please Detach and Return With Payment D PAGE �y L1niFirst Corporation 002 42011 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 1l' 082 0641729 12/05/11 CHARGE 4Sg1 72 ©1 e09566 Q B09566 0 CITY OF CARMEL UTILITIES9 d CITY OF CARMEL UTILITIES9 9609 HAZEL DELL PARKWAY d 9609 HAZEL DE-L.L PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46260 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317!293•- -5026 RTE# N2030 o cr cQ macr among lammu lip LAB COAT---POLY/COTTON 9 Z ODOR R JOE FAUCETT 6.06 51091 3 2 w PANT 65/35 W /CARGO P i. COVERALL -•65/35 2 0010 is LARRY SCHIIIMEL 2.40 5/09 JEAN COTTON RIGGS CA 6 g1 0011 11 BART CHAFIN 7.04 5/09 S S. S, SHIRT- 11 JEAN- WRANGLER RELAX 11. 0012 12 DENNIS RuSS 5.9 5/09 JEAN-WRANGLER RELAX 11 SERVICE CHARGE 1 .7S COVERALL- 65/:35 2 m� 0013 13 LONNIE PATTON 7. 0A. 5/09 S. S. SHIRT• •65/35 1.1 JEAN-- WRANGLER RELAX 11 0014 14 ERIC ROBINSON 7.15 5/09 S. S. SHIRT- -65/35 11 3 �'I I JEAN COTTON R I GGS CA 11 001.5 15 KEVIN BUHMANN 7. 15 5/09 s. S. SHIRT -65/35 11 JEAN COTTON R I GGS Cry 11 SERVICE CHARGE 3 2. 2S 0016 16 RALPH GRUWELL 7.04 5!09 ui 0 LS SHIRT -65/35 5 S. S. SHIRT-65/35 6 JEAN--WRANGL.ER RELAX 11 0017 17 PETE BRENNAN 7.15 5/09 S. S. SHIRT-655/35 11 JEAN COTTON R I GGS CA 11 i u 0018 1B ROBBIE KINKEAD 5.40 5/09 u JEAN COTTON RIGGS CA 11 1 SERVICE CHARGE 2 1. 50 7 COVER AL-L.- 65/;355 2 0019 19 TARA RUBBISH 5- 28 5109 PANT SCRUB 6S/35 1 P 11 i I it LAB COAT-POLY/COTTON- 4 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNI FIRST CORPORATION OR UNIFIRST HOLDINGS, INC. |NV0|�smUmosR REMIT TO: O82 O641729 UniFirst Corporation L INVOICE DATE 12/05/11 42O1 INDUSTRIAL BLVD CVGTOMen# (BILL TO) 809566 INDIANAPOLIS IN 46254 A/R NUMBER I RTE# N20:30 CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT '}NNUU0K||KU0U0UMUU0QUU0UN|UDU|QU|0U0|U|0||||U|�H| U�U������ Detach Return Please Aayment PAGE UniFirst Corporation 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IM 46254 INVOICE o^Ts PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0641729 12/O5/11 CHARGE 45O172 809566 0 809566 9609 HAZEL DELL PARKWAY 9609 HAZEL n= DELL INDIANAPOI_IS IN 4 INDIANAPOLIS IN 46260 IF YOU H QUEST —REG r 317/293-5026 RTE# N2030 BS SCRUB 65/35 1 PKT 11 OO2O 2Q BRAD 4O 5/O9 OLIVER m JEAN COTTON RIQGS CA 11 c COVERALL-65/35 2 0021 21 DALE RILEY 7 15 5/09_ S. S. SHIRT-65/35 11 (i� JEAN COTTON RIQgG CA 11 e D�� FINANCE CHARGE 17.06 DEFE CHARGE 10.00 co INVOICE SUB-TOTAL. 215.71 w TOTAL SERVICE CHANGES AMOUNT DUE 'THIS IS YOUR ONLY INVCE- NET 30 DAYS, PLEASE SIG SOIL PICK UP COUNT SH PT OT �p "E",~" HEREIN RENDERED IS PURSUANT TO WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS. INC. VOUCHER 116578 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 11612 01- 7362 -05 $617.42 11612 01- 7362 -06 $593.01 Voucher Total $1,210.43 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 UNI'PIRST CORPORATION Purchase Order No. 4201 INDUSTRIAL BLVD Terms INDIANAPOLIS, IN 46254 Due Date 12/30/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201' 11612 $1,210.43 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