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Home My WebLink About206478 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 4` ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $387.00 CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD oN a INDIANAPOLIS IN 46254 CHECK NUMBER: 206478 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 652318 129.00 CLEANING SERVICES 1093 4350600 653906 129.00 CLEANING SERVICES 1093 4350600 655489 129.00 CLEANING SERVICES "w Un'-iFirst C-orporat1on PAGE 00 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |wv0|Cs DATE PAYMENT TERMS PURCHASE ORDER cOwTn*cT O82 O65�31B 1/ CHARGE 376554 667849 667849 L;- 1235 CENTRAL PARK DRIVE E (b 1235 CENTRAL PARK DRIVE E o� IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5O26 RTE# N6010 aamg a MAT-3"'S UIST GREAT 6 1 1, 7 0 4/07 6 MAT-4X6 UIST gREAT I �1 93.00 4/07 3l MAT U1ST GREAT 4 15�8O 4/D7 4 w e DEFE CHARGE 8'�O INVOICE SUB-TOTAL 1��OO TOTAL SERVICE CHANGES cc AMOUNT DUE THIS IS YOUR ONLY INVCE- NET 3b �AYS. pLEASE SOIL PICK UP COUNT SH PT OT N8 NU �A1D m �v.� rumnaon BY L P. Pu�F1 L 0 uate�___ Approval oma-___-- u SERVICE HEREIN RENDERED m PURSUANT TO A WRITTEN oomTnAcr CUSTOMER COPY WITH ow/p/nar CORPORATION onum/Fmur HOLDINGS, INC. p�Gs UniFirst Corporation 0O1 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |mv0CE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0653906 1/27/12.' CHARGE 376554 co 667E349 0 667849 1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 CARMEL IN 46032 o� n� |F YOU HAVE A QUESTION REGARDING THIS |wvO|Cs.CAL� 317/293-5026 RTE# N601 0 61 1ammv MUD MAT 3X5 U1ST GREAT I 6� 11 �O �/O7 6 MAT-4X6 U1ST GREAT I 31 93.00 ------4/O7 31 MAT-3X10 UlST GREAT 4 15. 8O —4�O7 4'' DEFE CHARGE 8� 5O INVOICE SUB-TOTAL 129.00 Cr TOTAL SERVICE CHANGES 0 w AMOUNT DUE THIS IS YOUR ONLY INVCE- NET 30'DAYS. PLEASE SIGN SOIL PICK U9 COUNT SH PT OT NO HM FEB M�y �M�� K w �w.0 Purchase uou: pmr o� "L.. k09 sudrjet Date— Purchaser' uma__-__-_ f SERVICE HEREIN RENDERED /o PURSUANT ToA WRITTEN CONTRACT CUSTOMER COPY WITH ummnor CORPORATION onum/r/nor HOLDINGS, INC. UniFirst Coo-poi-ation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 06SS489 2/03/1.2 CHARGE. 376 667849 0 66•a4-9 0 MONON CENTER (2CENTRAL PAR lb MONONI CEIN•ER (RCENTRAL PAR 1p 1235 CENTRAL PARK DRIVE E 6 l2 3S CENTRAL PARK DRIVE E fl,l i V CARREL IN 46032 V CARMEL IN 46032 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293--5026 RTE#. N6010 0 IIAT-3XS UlST GREAT 1 6 11. 70 -4/0" 6 MAT-4X6 UIST GREAT 1 3 93.00 ------4/07 131 MAT-3XIO U1 ST GREAT 4 1.5-80 -4/07 4 DEFE CHARGE 8.50 INVOICE SUB—TOTAL 129, 00 TOTAL SERVICE CHANGES AMOUNT DUE m 0 cv THIS IS Y131JR ONLY INVCE— NET. 30 DAYS. PLEASE SIGN SOIL F UP COUNT SH PT OT NO 0 Purchase D3:3c?'iPtion Ra P.O. P or F 0 G.L.# 1 c) i-�-4 >5c(,�::0c) FEB 0 2012 BY Date Dpste� 0 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY I 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 1/20/12 652318 Rug rental 129.00 1/27/12 653906 Rug rental 129.00 2/3/12 655489 Rug rental 129.00 Total 387.00 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 387.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 652318 4350600 129.00 1 hereby certify that the attached invoice(s), or 1093 653906 4350600 129.00 bill(s) is (are) true and correct and that the 1093 655489 4350600 129.00 materials or services itemized thereon for which charge is made were ordered and received except 9 -Feb 2012 P ft'M Signature 387.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund