206025 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $325.13
INDIANAPOLIS IN 46254
CHECK NUMBER: 206025
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 647597 98.08 CLEANING SERVICES
1093 4350600 649134 98.05 CLEANING SERVICES
1093 4350600 650740 129.00 CLEANING SERVICES
UniFirst Corporation PAGE 000
O 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
1 01 082 0647597 12/30/11 CHARGE 376554
667849 0 667849
`0 MONON CENTER @CENTRAL PAR d MONON CENTER @CENTRAL PAR
P 1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E
CARMEL IN 46032 4 CARMEL IN -16032
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/29 3-5026 RTE# N6010
Gp egXm gg =2D 1- um OaD
37 F�m
ff.mm m= Wm
MAT-3X5 UIST GREAT 1 6 11.70 -----4/07 6
MAT-4X6 UIST GREAT I 22' 66.00 ------4/07 22
MAT-3X IO UIST GREAT 3 11.85 4/07 3
FINANCE CHARGE .03
DEFE CHARGE 8.50
;INVOICE SUB—TOTAL 98.08
TOTAL SERVICE CHANGES
AMOUNT DUE
O
THIS IS YOUR ONLY INVCE— NET-30 DAYS. PLEASE SIGN
SOIL PICK UP COUNT SH PT OT No
0 JAN 0 4 2012
Purchase
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Purchaser Date
Approva
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
i/ni Firs t Corporation PAGE DDl
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
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|wv0|Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0649134 l/O6 /�2 CHARgE 376554
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667849 6678A.9
P 1235 CENTRAL PARK IDRIVE F (b 1235 CENTRAL PARK DRIVE E
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5O26 RTE# N60 10
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>Xi 6 11.70 4/07 6
MAT-4X6 UlST GREAT I 2�� 66,00 4/07 22
MAT-3X1D UzGT GREAT 3 1t�85 4/07 3
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DEFE CHARGE 8_50
INVOICE SUB--TOTAL 98�O5
TOTAL SERVICE CHA��ES
AMOUNT DUE
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THIS IS YOUR ONLY INVCE- NET'30 DAYS. PLEASE SIGN
SOIL PICK UP COUNT SH PT OT NO
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SERVICE HEREIN RENDERED m PURSUANT roAWRITTEN CONTRACT CUSTOMER COPY
wIT*uw/n CORPORATION
PAGE
musnRTAL Bf_' IN 46RS4
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
CH A R GE 370'S54
Go 6.) 6'"" 8 4 9 0 667849
P MONDN CENTER C;_ PAR MOP40N CENTER OGENTRAL PAR
CENTPAL PARK DRT% Ez' 112245 CENTRAL.PARK DI IV E
CARMEL, 'IN 46032' CARMEL IN 46032
10,
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL:
3 1. p fi 93— 5,026 RTE# N 10
a= F:-m GP egigm am mm
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L MA W Gf T 6 11. 70
4/07 6
1` UIST GREAT 1 31. 93,00 el 07 31
ivlAT.--.3,X10 UIST GFREA"' 4 15.80 4/07 4
DE�FF "HARGE F 5 0
INVOICE suB--7'o 129,00
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AMOUNT DUE (1 C)o
THIS IS YOUiR 01I.-Y INVCE— NET 30 PLEASE 9
SOIL. PICK UP COUNT S P T 01 I'll C)
Purchase
Dascription JAN 18 2012
P.O. P or F
s ucicet BY:
Line" Descr
Purchaser-- Date
Approval Date
SERVICE HEREIN 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
12/30/11 647597 Rug rental 98.08
1/6/12 649134 Rug rental 98.05
1/13/12 650740 Rug rental 129.00
Total 325.13
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
325.13
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 647597 4350600 98.08 1 hereby certify that the attached invoice(s), or
1093 649134 4350600 98.05 bill(s) is (are) true and correct and that the
1093 650740 4350600 129.00 materials or services itemized thereon for
which charge is made were ordered and
received except
26 -Jan 2012
Signature
325.13 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund