HomeMy WebLinkAbout206840 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $1,307.76
INDIANAPOLIS IN 46254
CHECK NUMBER: 206840
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 657074 129.00 CLEANING SERVICES
651 5023990 SEWER 1,178.76 OTHER EXPENSES
UniFirst Corpor PAGE
at1on 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
p t
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0657074 2/1O/12 CHARGE 376554
co 667849 0 667849
1235 CENTRAL PARK DRIVE E 1 1235 CENTRAL PARK DRIVE E
IN 46032 V CARMEL 46032
317/293-5O26 RTE# N6010
MAT 3X5 U1ST GREAT I 6 11 7O 4/O7 6
MAT-4X6 UIST GREAT I 31 93.00 4/07 31
MAT-3X10 U1ST GREAT 4 15.80 —4/07 4/O7 4
DEFE CHARGE 8.50
INVOICE SUB--TOTAL 129�00
8
TOTAL SERVICE CHANGE'S
AMOUNT DUE
THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SIGN
SOIL PICK UP COUNT SH PT OT NO
U�
\v FEB 16 202
L 3 y:
Pu
Doscription
P.O. Poo
G.L. It
Budoet U
Pu
Approval Date_______
SERVICE HEREIN RENDERED IS PURSUANT TO WR CONTRACT CUSTOMER COPY
WITH uwnnnur CORPORATION onuw/p/nor 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
;2/10/12 oice Eff657074 Description
ate (or note attached invoice(s) or bill(s)) PO Amount
TRu rental 129. 00
Total 129.00
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
129.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT
1093 657074 4350600 129.00 1 hereby certify that the attached invoice(s), or
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
23 -Feb 2012
ignature
129.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOICE AMOUNT ACCOUNT
691172 178.88 7362.05
654348 r' 196.09
657514 178.88
total 553.85
652740 200.88 7362.06
655912 203.13
659071 220.9
total 624.91
d�
INVOICE NUMBER 0132 0659071 REMIT TO: UniFirst Corporation
INVOICE DATE 2/20/12 4201 INDUSTRIAL BLVD
CUSTOMER# (BILL TO) B09566 INDIANAPOLIS I N 46254
A/R NUMBER RTE# N2030
1A CUSTOMER CITY OF CARMEL UTILITI
PAYMENT AMOUNT
Please Detach Return With PAGE
U-niFirst Corporation 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 462S4
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0659071 2/20/12 CHARGE 4SO172
809S66 609S66
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 V INDIANAPOLIS IN 462BO
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL. 317/293-SO26 RTE# N2030
0A Gmm limmm I mug I
MAT-3X5 U1ST GREAT I 2 4. 50 5/09 2
MAT-4X6 U1ST GREAT I 5 17.50 5/09 5
18X18 WIPERS 6.60 '__5/09
REPLACE-18X18 WIPERS 5 1. 50
BAGGED 18X18 WIPERS 12.00 5/09
REPLACE-BAGGED 18X18 W 19 5.70
HANDLE/FRAME 24" 2 _5/O9
24" DRY MOP 2 1.5O 12/09 2
TERRYCLOTHS-UNIFIRST 100 14.00 3/10 20
REPLACE-TERRYCLOTHS-UN B 4.00
SOIL LOCKER 2 6/09
8 COMPARTMENT LOCKER 2 6/09
cli
0001 1 GARY LAFOLLETTE 7.15 5/09
LS SHIRT-65/35 6
S.S. SHIRT-65/35 5
JEAN COTTON RIAgS CA 11
0003 24 MIKE TURNER 8.15 1/11
LS SHIRT-65/35 5
S
S SHIRT-65/35 6
JEAN COTTON RIQGS CA 1 11
COVERALL-65/35 2
0004 4 BLAINE MALLABER 8.15 5/09
LS SHIRT-65/35 3
S. S. SHIRT-65/35 8
.Li' COTTON RIg� CA 11
COVERALL-65/35 2
0005 5 JEFF COOPER 4.29 5/09
JEAN-WRANGLER RELAX 11 7
0006 6 DAVID TURNER 7.15 S/O9
:3 7'
LS SHIRT-65/35 5
S S SHIRT-65/35 6
JEAN COTTON RIQGS CA 11
0007 7 CHRIS STU88S 8. 15 5/09
S.S. SHIRT-65/35 11
JEAN COTTON RIQgS CA 11
COVERALL-65/35 2
n�
SERVICE HEREIN
RENDERED '"PURSUANT '"°WRITTEN CONTRACT CUSTOMER COPY
WITH uw/F/nor CORPORATION unuw/pmar HOLDINGS, INC.
|wvo|oswu�asn REMIT TO: O82 O659O71 UniFirst Corporation
INVOICE DATE
\4~). 2/20/12 4201 INDUSTRIAL BLVD
CuSTOIVEn# (BILL TO) 809566 INDIANAPOLIS IN 46254
A/R NUMBER RTE# N2030
CUSTOMER m CITY OF CARMEL UTILITI
PAYMENT ||N0UH8|U|NU&UNU U/B|NU|8HU||H��U�|0|NU\HU|
65qO?1
1, 1B, U��������� K��������� ��y��� K������� �0^��
0 Affw%A Please Return Payment
UniFirst Corporation PAGE 002 ukm 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
|wvo|Cs DATE PAvmEmTTsnMS PURCHASE ORDER CONTRACT
082 {)65907i 2/2{)/12 CHARGE 45O172
809S66 809S66
(P 9609 HAZEL DELL PARKWAY 1 9609 HAZEL DELL PARKWAY
V INDIANAPOLIS IN 46280 V INDIANAPOLIS IN 46280
d�
IF '~~'~`^~~~~~'~'`^^~~'~^`G^'~^``~~^'~~^` 317/293-5026 RTE# N2030
0008 8 DAVE DYE 7.05 5/09
JEAN-WRANGLER RELAX 13
LAB COAT-POLY/COTTON 9
0009 9 JOE FAUCETT 1.00 5/09
COVERALL-65/35 2
0010 10 LARRY SCHIMMEL 2.40 5/09
JEAN COTTON R1ggS CA 6
0 0011 11 BART CHAFIN 7.04 5/09
S. S. SHIRT-65/35 11
0 JEAN-WRANGLER RELAX 11
0012 12 DENNIS RUSS 5�29 5�O9
4�
JEAN-WRANGLER 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 RIGQS CA 11
0015 15 KEVIN BUHMANN 7.15 5�O9
S. S. SHIRT-65/35 11
JEAN COTTON RIQ��S CA 11
0016 16 RALPH GRUWELL 7.04 5/09
LS SHIRT-65/35 5
S.S. SHIRT-65/35 6
PETE RELAX 11
0017 17 PETE BRENNAN 7.15 5/09
S.S. SHIRT-65/35 11
JEAN COTTON RIQGS CA 11
0018 18 ROBBIE MINKEAD 5� 4O 5/09
JEAN COTTON RIGgS CA 11
COVERALL-65/35 2
0019 19 TARA RUBBISH 5.26 5/89
PANT SCRUB 65/35 1 P 11
LAB COAT-POLY/COTTON 4
SERVICE CHARGE 1 .75
DAMAGE -LAB COAT POLY/C 1 19
27
SERVICE HEREIN RENDERED m PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH ow/F/nsr CORPORATION OR aT HOLDINGS, INC
INVOICE NUMBER REMIT TO: 082 0659071 UniFirst Corporation
INVOICE DATE
i��� 2/20/12 4201 INDUSTRIAL BLVD
cu8TOMsn4 (BILL TO)
�O95�6 INDIANAPOLIS IN 46254
x/nwuMoEn
RTE# N2030
ouGTOmeR
CITY OF CARMEL UTILITI
PAYMENT AMOUNT ||��UU00NU�U0U ||U0N��|N�U00
082065 ?1
1
U�������� ����f��� �����K���U�� U���������
Please Payment
co
UniFirst Corporation 003
I p��c
42O1 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
U�
L INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0659071 2/20/12 CHARGE 450172
809566 809S66
9609 HAZEL DELL PARKWAY 960 HAZEL DELL PARKWAY
A�
IF HAVE QUEST REGARDING THIS IN VOICE, CALL 317/2=73-5026 RTE# N2030
lFw um I Em.� �r
SS SCRUB 65/35 1 PKT-_ 1.1
0020 20 BRAD OLIVER 5 4J 5/O�
COTTON RIGQS CA_ 11 �q
COVERALL-65/35 .2
0021 21 DALE RILEY 7 15 5/Q9
S. S. SHIRT-65/3S 11
U JEAN COTTON R3GgS CA_--_
8
DEFE CHARGE 9.00
INVOICE SUB-TOTAL 220-90
TOTAL SERVICE CHANGES
AMOUNT DUE
THIS IS YOUR ONLY INVCE- NET 30DAYG- PLEASE SIGN
SOIL PICK UP COUNT SH PT OT NO
SERVICE HEREIN RENDERED mPoRouAwr TO A wnnTsm CONTRACT CUSTOMER COPY
1 w�ommpInaruunponArmwonum/nnor HOLDINGS, /mc
INVOICE NUMBER REMIT TO: O82 O657514 UniFirst Corporation
INVOICE DATE
|+�v 2/13/12 4201 INDUSTRIAL BLVD
CUSTOMsR# (BILL TO)
809566 INDIANAPOLIS IN 46254
A/R NUMBER RTE# N2030
m CUSTOMER
CITY OF CARMEL UTILITI
W PAYMENT AMOUNT �|N0UH0N|N|�UNURN|�0|U�UUU|UONN\0|UNUQ|U|U|HU|�N
657S
U�U������� Detach K������ �0^���
Please and Return Pa
PAGE
UniFirst Corporation OOl
422O1 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
|wv0Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
l!!}
082 0657514 2/13/12 CHARGE 45O172
ID
co 809S66 0 909566
9609 HAZEL DELL PARKWAY (b 9609 HAZEL DEL-1- PARKWAY
INDIANAPOLIS IN 462aO V INDIANAPOLIS 11\1 462E30
u�
I F Y OU H A QU RE T HIS I NVO I C E C 317/293-5O26 RTE# N2030
UM 1 1 affenF
18X18 WIPERS 6.60 —S/O9
REPLACE-18X18 WIPERS 5 1. 5O'
U�
m~�
BAGGED 18X18 WIPERS 12.00 -S/09
REPLACE-BAGGED 18X18 W 19 5 70
HANDLE/FRAME 24" 2 5/09
m� 24 DRY MOP 2 1. 5O -.1.2/09 2
TERRYCLOTHS-UNIFIRST 100 1�
4 OO 3/10 35
REPLACE-TERRYCLOTHS-UN B 4 OO
SOIL. LOCKER 2 6/09
8 COMPARTMENT LOCKER 2 '6/09
0001 1 GARY LAFOLLETTE 7 15 5/09
LS SHIRT-65/35 6
G. S. SHIRT-65/35 5
JEAN COTTON RIQGS CA .1.
0003 24 MIKE TURNER B. 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 MALLA8ER 8. 15 5/09
LS SHIRT-65/35 3
S. S. SHIRT-65/35 8
JEAN COTTON RIGGS CA 11
COVERALL-65/35 2
0005 5 JEFF COOPER 4.29 5y09 ^1
JEAN-WRANGLER RELAX 1%
ODO6 6 DAVID TURNER 7.15 5/09
LS SHIRT-65/35 5
S
S SHIRT-65/35 6
S. S.
JEAN COTTON RIggS CA 1 u 1
0007 7 CHRIS STU88G 8 15 5/09
S S. S SHIRT--6S/3S 11
JEAN COTTON RIgGS CA 11
COVERALL-65/35 2
0008 8 DAVE DYE 7 O5 5/09
JEAN-WRANGLER RELAX 13
LAB CO�T POLY/cOTTON 9
v�
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH uw/FInur CORPORATION onuw/F/nar HOLDINGS, INC.
|wv��cmUwo�R
09-2 06S7514 REMIT TO: UniFirst Corporation
INVOICE DATE
2/13/12 4201 INDUSTRIAL BLVD
CU8TOMER« (BILL TO)
8 09566 INDI ANHPOLIS IN 46254
A/R NUMBER
RTE# 1\12030
m CUSTOMER
CITY OF CARMEL UTILITI
N PAYMENT AMOUNT
PAG
UniF1rst Corporation 002
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
|wv0Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0657514 2/13/12 CHARGE 450172
809566 0 e09_566
?609 HAZ DEL.L_ PARKWAY 9609 rqAZEI.- DEELI_ PARKWAY
m~
INDIANAPOLIS IN 46280 TN'UTANAPOLTS IN 462SO
0 /F YOU HAVE QUESTION REGARDING THIS INVOICE, CALL: 317/293_5026 TE# N2030
I Fa
5/O9 OOO9 9 JOE FAUCETT 1 0Q
COVERALL-65/35 2
081O 10 LARRY SCHTMMEL 2.40 5/09
o JEAN COTTON RIGGS CA `6
0011 11 �y BART CHAFIN 7 �4� ----'''5/8
S,8' SH1RT-65/35 11
JEAN WRANQLE� RELAX �1
0012 12 DENNIS RUSS 5.29
JEAN-WRANGLER RELAX 11
COVERALL-65/35 2
0013 13 LONNIE PATTON 7 O4 S/O9
S. S_ SHIRT-6S/3 11
co
JEAN-WRANGLER RELAX
0014 14 ERIC ROBINSON 7 15 5/09
S�S, SHIRT-65/35 11
JEAN COTTON RIGGS C4_ .11 5�
0015 15 KEVIN 8UHMANN 7� 15 5/09
S. S. SHIRT-6 11
JEAN COTTON RIG'gS CA 11
0016 1 6 RALPH gRUWE�L 7 O4 5/Q9
LS SHIRT-65/35 5
S. S. SHIRT-65/35 ..6
JEAN-WRANGLER RELAX
n�
0017 17 PETE 8RENNAN 7, l5 5/09
S, 5, SHIRT-65/35
JEAN COTTON RIGGS CA 1l
00 18 18 RQ88IE KINKEAD 5 4O 5/O9�
JEAN COTTON R-IgGS CA I
COVERALL-65/35 2
0019 19 TARA RUBBISH E20 5/09
PANT SCRUB '65/35 1 P 11
LAB COAT-POLY/COTTON 4
SS SCRUB 65/35-1 PKT 11
0020 20 BRAD OLIVER 5.40 5/09
�p�
JEAN COTTON RIG��S CA 11
COVERALL-65/35 2`
'L��
�v
SERVICE HEREIN CUSTOMER COPY
wn*um CORPORATION
|wvO��wumacn REMIT TO: D82 O657514 UniFirst Corporation
INVOICE DATE
2/13/12 4201 INDUSTRIAL BLVD
CUGTOMERw (BILL TO)
809566 INDIANAPOLIS IN 46254
A/R NUMBER RTE# N2030
CUSTOMER
CITY OF CARMEL UTILITI
PAYMENT AMOUNT ||N�U|��|0|N|NUNUDHUN0|N0U||UNU{HUU|URUQ|U|N0U|�U|
�S7S�
w
i Detach Return
r��^ Please u���u���x x and x x������ ��Um n o
'-0-
UniFirst Corporation PAGE 003 A-201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
|mvo|Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
d�
082 0657514 2/13/12 CHARGE 450172
909S66 0 209'S66
o�
E9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46260
0 I F Y OU -H Q UESTION 317/293-5026 RTE# N2030
o�
8 0021 21 DALE RILEY 7.15 5/09
S S. SHIRT-65/35 11
S.S.
m~� JEAN COTTON RIQgS CA 11
DEFE CHARGE 9.00
INVOICE SUB-TOTAL 178 88
[k
Do
TOTAL SERVICE CHANGES
AMOUNT DUE
oo
m THIS IS YOUR ONLY INVCE- NET 30 DAYS PLEASE SIGN
SOIL PICK UP COUNT SH PT OT NO
A�
i
0 SERVICE HEREIN RENDERED /a PURSUANT CUSTOMER COPY
I WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
INVOICE NUMBER 02 06S REMIT TO: Corporation
INVOICE DATE 2/06/12 A-201 INDUSTRIAL BLVD
CUSTOMER# (BILL TO) 00956-6 1NDIANAPOLIS I N 46254
A/R NUMBER RT'r- N20:30
JA CUSTOMER CITY OF' CARREL. UTILITI 1111, 1,111 ji'll 11111 Jill
PAYMENT AMOUNT
0820655912
Please Detach and Return With Payment
n D Mdw Urii i I CDrpOratiMl PAGE 001
INDUSTRIAL BLVD I N1' 1: ANAP 0L I S IN 462S4
420 1
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 06SS912 06 1 CHARGE 4SCiI72
909566 G 0 9Fii 6 6
CITY OF CARMEI-, UTILI 0 TIESY CITY OF CARMEL UTILITIES9
(P ?609 HAZEL._ DELL PARKWAY 6 96,Y09 HAZEL DELL_ PARK14AY
INDIANAPOLIS IN 46290 4 1 1\11) I AN AF OL 1 9 IN 46260
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: '317/293-5026 RTE# N2030
L l>�dL.b LR]_7 =;b r F F6Fai
Iamil
MAT-3X5 UIST GREAT 1 12 4, so 5109 2
MAT—q-X6 t-)13"r GREAT I �i 17. 5 0 5'109 5
6,60 5/0�
1SX18 WIPERS
REPLACE W I P ER S -5 1. Sri
BAGGED 18X18 W[PERS 1"2. oc" 1 3 10 9
REPLACE-BAGOED W 5, 70
HANDLE/FRAME 24" 2 5/09
2 4" DRY VIGI 2 1- 5 o 1 2/0 2
TERRYCL.0"THS I C. 0 1.4. 00 3/1.0 2:3
4. CINQ
SOIL LOCKER 2 ---6/09
8 COMPARTMENT LOCKER 2 6/09
0001 1 GARY LAFOLLETTE '7. is 5/09
LS 6FI']:RT-65/,35 6
S, S. SHIFT -65/ 35
JEAN CLITTON RIGGS CA 3
0003 24 MIKE "C'URNER is
LS E3FIIRI'---65/3S
S, S, SHIRT-6S/35
JEANI CCT RIGGS CA I I
C V E R A', L L. 6 S 3S Z!
00014 &I ELAINE MALL.ASER 8.15 5/09
LS SHIRT--6S/3-5 3
S. S. SHIRT a
JEAN COTTON RIGGS CA 3. i
COVE RALL,---65/*35 22
0 0 s 5 JEFF COOPER 4.29: S/09
0 �06 JEAN---WRANGL-FfR RELAX .2 i -7 15 1 3
6 DAVID TIJI-�ZNER 5/09
LS SHIRT- 465/35
3
S. S. SHIRT-65/35 43
J E A N C D T]"D 1\1 RIGGS CA 11
0007 7 CHRIS STt.ZB13-S S. is 09
9. S,
JEAN COTTON RI.CrG'M' CA
COVERALL-65/3S 2
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
INVOICE NUMBER 082 0655912 nEMITTl UniFirst Corporation
INVOICE DATE 2/06/12 4201 INDUSTRIAL BLVD
CUSTOmEF# (BILL TO) 809566 INDIANAPOLIS IN 46254
A/R NUMBER RTE# N2030
n�
m CUSTOMER CITY OF CARMEL UTILITI
PAYMENT �/mmxommmxm»mxnuxnmm/mm�mxxm/mxmmommmo/«m
0820655912
U�U������ Detach ��y��� K���U�� U���������
Please and Return Payment
UniFirst Corporation PAGE 002
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
/wvO|Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0655912 2/06/12 CHARGE 45O172
809566 e09S66
0 9609 HAZEL DELL. PARKWAY 960 HAZEL DELL PARMWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46230
|F YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: 317/293-5D26 RTE# N2030
A�
0008 8 DAVE DYE 7 O5 5109
JEAN-WRANGLER RELAX 13 80 i
LAB COAT-POLY/COTTON 9 93
0009 9 JOE FAUCETT 1�OO 5/O9
COVERALL-65/35 2
0010 1O LARRY SCHIMMEL 2.4O 5/09
JEAN COTTON RIGgS CA 6
o
OO11 11 DART CHAF1N 7.04 5/09
S S SHIRT-65/35 11
S.
JEAN--WRANGLER RELAX 11
00 12 121 DENNIS RUSS 5.29 5/09
O JEAN-WRANGLER RELAX 11 �J
COVERALL-65/35 2
OO13 13 LONNIE PATTON 7.04 5/09
S. S. SHIRT-65/35 1l
JEAN--WRANGLER RELAX 11
0014 14 ERIC ROBINSON 7.15 5/09
S.S. SHIRT-65/35 11
JEAN COTTON RIgGS CA 11
g OD 15 15 KEVIN 8UHMANN 7.15 5/O
S S SHIRT-65/3S 1 1
JEAN COTTON RIggS CA 11
0016 16 RALPH GRUWELL 7.04 5/09
LS SHIRT-65/35 5
S.S. SHIRT-65/35 6
JEAN-WRANGLER RELAX 11
0017 17 PETE 8RENNAN 7.15 5/09
S. S. SHIRT-65/35 11
JEAN COTTON BIGGS CA 11
0018 18 RO88IE KINKEAD 5.40 5/09
JEAN COTTON RIQQS CA 1 1 ^z
COVERALL-65/35 2
0019 19 TARA RUBBISH 5.28 5/09
PANT SCRUB 65/35 1 P 11
LAB COAT-POLY/COTTON 4
SS SCRU8 65/35 1 PKT 11
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
01 INVOICE NUMBER 082 06SS912 REMIT TO: UnIFIlrst Crjrpor�tion
INVOICE DATE 2/0'6/12 4201 INDUSTRIAL BLVC�
CUSTOMER# (BILL TO) 009S66 INDIANAPOLIS IN L162S4
A/R NUMBER RTE 4 N2030
1A CUSTOMER C I 1"Y D F CAIR'MEL UTILITI (I I
Y o
PAYMENT AMOUNT
0820655912
Please Detach and Return With Payment'-
UniFirst Corporation PAGE 003
42 �1 INDUSTRIAL BLVD I1'+fDIANAP0,1LIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
0821 06L&312 061' 1 IC H A R G E 4 S 0 17 2'
809S66 St; 1 9 S 6 8
0 96 ITY OF C*ARMEL. IJT!LITIESI� 0 CITY OF CARMEi i TILITIES9
HAZEL DELL PARKWAY 1
'1 9609 HAZEL bEL! PARKWAY
J
INVIANAPOI.-IS IN 46260 4 INDIANAPOLIS Tki
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: :7317/2 RTE N2030
FEm gm
vM
0020 20 BRAD OLIVER 5, 40 5/09
R
,.)EAN COTTON RIGGS CA 11
3
SERVICE CHARGE 3 2 2, 5
COVER AL-L65 /35 2
ai 0021 21 DALF RILEY 7. 1 51 S/09
S. 5, SFIIRT--65/a15 1.1
JEAN COTTON RIOGS CA I I
DEFE CHARGE 4. ooll
!NVOICE� SUB--TOTAL 203. 13
TOTAL SERVICE CHANGES
AMOUN r DUE
THIS 1S YOUR 01-JLY INVCIE— NET SD DAYS. PLEASE S I ON
SOIL PICK UP COUNT SH PT 01 NO
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
INVOICE NUMBER 082 0654348 nEm[rnI UniFirst Corporation
INVOICE DATE 1/30/12 4201 INDUSTRIAL BLVD
CuGTOMsnw (BILL TO) 809566 INDIANAPOLIS IN 46254
A/R NUMBER RTE# N2030
m�
CUSTOMER CITY OF CARMEL UTILITI
111 111111 1 11 1 11 1 1 1 1}|�0 PAYK8ENTAK8[)UNT
082065 4348/
^�'L U�U������� Detach K������ U��������f
n n nn x� nx��u ���mn Payment u
Un1F1rst Corporation PAGE 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
|wvO|cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0654348 1/30/12 CHARGE 450172
0
809S66 C3 809S66
7 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 462160
,J L'l
|p�m*Av AOuBn0wnsGAnmwGTx�|wvO�s.C�� 317/2 RTE# N2030
1SX18 WIPERS 6.60 S/09
REPLACE-18X18 WIPERS 5 1 .5O
BAGGED 18X18 WIPERS 12.00 5/09
c
REPLACE-BAGGED 18X18 W 19 5.7O
HANDLE/FRAME 24" 2 5/09
24" DRY MOP 2 1. 5O 12/09 2
TERRYCLOTHS-UNIF]RST 1. 00 14. OO �3/10 75
REPLACE-TERRYCLOTHS-UN 8 4, 00
00 SOIL LOCKER 2 6/09
�r
8 COMPARTMENT LOCKER 2 6/09
OOO1 1 GARY LAFOLLETTE 7 15
5/O9
0 LS SHIRT-65/35 6
S. S. SHIRT-65/35 5
JEAN COTTON RIQGS CA 11
O003 24 MIKE TURNER 8. 15 1/11
LS SHIRT-65/35 5
S. S. SHIRT-65/35 6
JEAN COTTON RIQQS CA 11
COVERALL-65/35 2
0004 4 BLAINE MALLA8ER 8.1s 5/09
0 LS SHIRT-65/35 3
S. S. SHIRT-65/35 8
JEAN COTTON RIQQS CA 11.
0 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 RIQGS CA 11
0007 7 CHRIS STU8BS 8.15 5/09
S. S. SHIRT-65/35 11
JEAN COTTON RIQGS CA 3.1
COVERALL-65/35 2
0008 8 DAVE DYE 7.05 5/09
JEAN-WRANGLER RELAX 13
LAB COAT-POLY/COTTON 9
L,
n� esnvICs HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
INVO NUMBER 082 0654348 REmrrTO: UniFirst Corporation
INVOICE DATE 1/3O/12 4281 INDUSTRIAL BLVD
CU8TOmER» (BILL TO) 9Q9566 INDIANAPOLIS IN 46254
A/R NUMBER RTE-+* N2030
m�
CUSTOMER CITY OF CARMEL UTILITI
PAYMENT |��U%U{�UUU�UWU 0N|W|@UU|UU�\�0|KU}UU\00\
0820654348/
K�|������ K� K������ U���������
Please ��v��^�^°. Return With Payment
-�N�--
UnlFirst Corporation PAGE 002
4201 INDUSTRIAL BLVD INDIANAPOLIS IM 46254
o�
INVOICE DATE PAYwEnTTEnMS PURCHASE ORDER CONTRACT
082 0654348 1/3O/12 CHARGE 450172
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES9
I EP 9609 HAZEL DELL PARKWAY [b 9609 HAZEL- DELL PARKWAY
INDIANAPOLIS IN 462aO INDIANAPOLIS IN 46280
U�
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5026 RTE# N2030
L
0009 --E
COVERALL-65/35 2
OD�O 1O LARRY SCHIMMEL 2� 40
JEAN COTTON RIogS CA 6
0011 11 BART CHAFIN --7.D4 5/09
S.G. SHIRT-65/35 11
JEAN-WRANGLER RELAX ll
ID
y
0012 12 DENNIS RUSS 5. z!9 5/09
JEAN-WRANGLER RELAX 11
COVERALL-65/35 2
OD13 13 LONNIE PATTON 7.04 5/09
l�
G.S. SHIRT-65/35 11
JEAN-WRANGLER RELAX 11
D014 14 ERIC ROBINSON 7. 15 5/09
S,G, SHIRT-65/35 12
JEAN COTTON RIGGS CA Ii
0015 15 KEVIN BVHMANN 7� 15 '5/09
S. S. SHIRT-6S/35 11
JEAN COTTON RIGG'S CA 11'
0016 16 RALPH gRUWELL 7�O4 5/09
LB SHIRT-65/35
S. S. SHIRT-65/35 6
JEAN-WRANGLER RELAX 11
nD17 17 PETE 8RENN��N 7. 15 5/09
S.S� SHIAT-6S/35 11
i
JEAN COTTONRIQGS C
�D1B 18 RO88IE KINy\EAD 11
5�4O 5/09
JEAN COTTON RIQgS CA lI
SERVICE CHARGE 2 1
COVERALL-65/35 2
�/O9
OO19 19 TAR� RUBBISH 5, 2E�
PANT SCRUB 65/35 l P 1I
LAB COAT' QLY/CnTTON 4
SS SCRUB 65/35 1 PNT 11
0020 20 BRAD OLlVER 5.40 5/09
JEAN COTTON RIgQS CA 11
SERVICE CHARGE l .75
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH oNIFInur CORPORATION oRum/nnar HOLDINGS, INC.
INVOICE NUMBER O82- 0654348 nsMITTO: UniFirst Corporation
INVOICE DATE 1/30/12 4201 INDUSTRIAL- BLVD
CU8TOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254
A/R NUMBER RT3�tf ��2(J3O
w CUSTOMER CITY OF CARMEL UTILITI
|�00|UO0N||BU0U�U NUUN� U|0!�N{N�|!|U|MW
PAYMENT .=�""".".�"�"�.nm�mm'""""=�,".~"".'""."".=.
0820654348/
U�
K�U������ K� ����KU�� ��U�� U��������f
Please Payment
Un1First Corporation PAGE 003
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0654348 1/30/12 CHARGE 4SO172
809566 609S66
P 9609 HAZEL. DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46260 INDIANAPOLIS IN 462BO
|F YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5026 RTE# N2030
U�
�m~
COVERALL-6S/3S
0021 21 DALE RILEY 7.15 5/09
S.S. SHIRT-65/35 ll
N
e JEAN COTTON RIGGS CA 11
FINANCE CHARGE 14�9f`
DEFE CHARGE 9.0O
n
INVOICE SUB-TOTAL 196.D9
TOTAL SERVICE CHANGES
AMOUNT DUE
1
THIS IS YOUR ONLY INVCE- NET 30 DAYS, PLEASE SIGN
SOIL PICK UP COUNT _SH PT QT NO
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
i
INVOICE NUMBER 082 0654348 REMIT TO: Un i F i r 5 t Corporation
INVOICE DATE 1/30/12 4201 INDUSTRIAL BLVD
+t CUSTOMER# (BILL TO) BOO 566 INDIANAPOLIS IN 46254
A/R NUMBER RTE# P42030
CUSTOMER CITY OF CARMEL UT I L.I T I I
PAYMENT AMOUNT I
0820654348/
Please Detach and Return With Payment
D .2
CHARGE 4501
Uni�=i�rst Corporation PAGE 004
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 4.6254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 01654345 1/230/12 r
mg
Ar
809566 p 809566
O1 CITY OF CARMEL. UTILITIE..'S9 6 CITY OF CARMEL UTILITIES9
D 9609 HAZEL DELL PARKWAY (b 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 Q INDIANAPOLIS IN 46260
O O
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317 /2 9 3-5026 RTE# N2030
mmi? mug 02 IT
n
Z
d
L
iJl
Q
N
O I
n
O
O
O
O
aD
t
t
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
REMIT TO: 11Yl 7 F�? a fj
INVOICE NUMBER 0 065;�j 7 f %OI' T On
4
4L_C3 E 1'NIi4. STRTAt- P)LVD,
INVOICE DATE /PS 1 2
CUSTOMER# (BILL TO) 10V? EDC, r' !if')AP C I 1 I''d 46254
A/R NUMBER RTE# N2
J CUSTOMER C I `i°Y OF C AR MEL U T I Vii`` r
PAYMENT AMOUNT
Cr8 2065274OT
Please Detach and Retur n With Payment
UniFirs�t Corporation PAGE 002
LP 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0652740 1,/2 3/ 12 CHARGE A -SO172
0
80 809566
a CITY OF CARMEL UTI1..- 1T:t1wF39 6 CITY OF C:ARMEL UTT,LITIEa9
9609 HAZEL DELL. PARKWAY a 96 HAZEL DELL. r- '��ft�� WAY
4 INDIANAPOLI IN 6 80 Q INDIANAPOLIS I 46260
O O
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/29 3 5C)2 RTE-# N2030
a Fm m cQ e2mm
L, L 00 8 8 DAVl•. DYE 7.05 5
JEAI'I- -WRAI��GLIE RELiA 1;3
LAD COAT—POLY/COTTON 'a
0009 JOE 1=AUCETT 1.00 5/09
COVERALL----65/35 2
a 0010 10 LARRY SCH I MMEI.- 2,40 S/09
m JEAN C OT T ON R I GGS CA 6
0
0011 11 BART CHAFIN 7. 04
w S. SH IRT-6.5/35 11
g JEAN--WRANGLER RELAX 1
0012 12 DENNIS RUS;= 5.2V 5/09
o JEAI'=i—WRANGLER RELAX 11
f Y COVERALL 2
1A 0013 13 LONNIE PAT T ON 7.04 5/09
S. S. SHIRT -65/35 11
JEAN--WRANGLER RELAX 11
0014 14 ERIC ROBINSON 7, 15 5/09
S. S. SEHIRT-65!35 11
JEAN COTTON R I Gf rS CA 11
0015 IS KEVIN BUHMANN 7. 15 5/09
5. S. -SHIRT- 65/35 11
JEAN COTTON R I COGS CA 1 1
0016 16 RALPH GRUWELL 7.04 'a
L.S SHIRT- -6535 a
S. S. SHIRT -55/35 6
JEAN WRANGLER RELAX 11
0017 17 PETE BRENNAN 1. IS a /09
S. S. 6HIRT- -65./3..5 11
JEAN COTTON RIGGS CA 1i
00 113 ROBBIE KINKEAD 5.40 5/09.
JEAN COTTON R I Cx(,:�Sr CA it i
COVERALL 65/35 2
0019 1'": TARA PUBBISH S. 28 5. /09
PANT SCRUB 6 5 /35 1 P 11
LAB COAT— P01.-Y /C0TTOt 4 i
SS SCRUB 65/3S 1 PKT 11
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
INVOICE NUMBER 082 065274O REM[[TO: UniFirst Corporation
���L INVOICE DATE 1/23/12 42O1 INDUSTRIAL BLVD
CUGTOMER# (BILL TO) 8O9S66 INDIANAPOLIS IN 46254
A/R NUMBER RTE# M2030
CUSTOMER CITY OF CARMEL UTILITI
\|00|�8�|&||UUNU0U88UNN�!�|N||WUNU|0UUN8��DU|W\�U||�U|
PAYMENT
0820652740Y
/�v U�U������ Detach K���f��� U���������
Please and Return Payment
UniFirst Corporation PAGE 0 0 3
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
|wvO|cE DATE PAYMENT TERMS PURCHASE ORDER cowTnAcT
082 0652740 1/23/12 CHARGE 450172
8095 605
9609 HAZE-L DEL.L_ PARKWAY 9609 HAZEL DELL PARKWAY
U�
|F YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL 317/293-5026 RTE# N2030
c c1c�_
0020 20 BRAD OLIVER 4O 5/09
JEAN COTTON RIQQS CA Il
COVERALL-65/35 2
0021 21 DALE RILEY 7.15 5/09
S S SHIRT-65/35 11
S. S.
�=r JEAN COTTON RIQGS CA 11
DEFE CHARGE 9.O0
INVOICE SUB-TOTAL 2OO.88
TOTAL SERVICE CHANGES
AMOUNT DUE
THIS IS YOUR ONLY INVCE- NET 30 DAYS' PLEASE SIGN
SOIL PICK UP COUNT SH PT OT NO
d�
^^L
osnvos *snEIw nswosnso IS PURSUANT TO A WRITTEN cowr�xor U8TOK0ER COPY
w� nxuw/p/narconpon�owonom/rmor HOLDINGS, INC.
INVOICE NUMBER 002 REMIT TO: UniFirst Corpioraticir
INVOICE DATE i 2 3 I 4,?01 INI'DUSTR AL. BLYD
CUSTOMEIR# (BILL TO) 809 1 ND I ANAF 01- 1 S IN 46254
A/R NUMBER RTF--'# N2030
1A CUSTOMER CITY OFF CARMEt UT i L 1: T f
PAYMENT AMOUNT
0820652740Y
Please Detach and Return With Payment
i.)niF1rst Co,j•,poratiun PAGE 001
4201 IND BLVD INDIANAPOLIS I N 4 S.4
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
002 0652740 1/23/12 CHARGF A 5 0 72
809566 D S 09 S 6 61
0 CITY OF' CARM T
EL UTILI11 -1-39 0 CITY OF' CARMEL UT ITIES9
760 9 HA.7ELw oe.-L- r-ARKWAY 9609 HAZEL DE� .-L. PARKWAY
T INDIANAPOLIS .1'N f-1 e
-6280 ITM)TAN-APOL I
IS N 46280
I
l
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 31 /293--- 50-26 RTE N2030
0:= 5g a aeL HE HE7DIi 11061 IV
MAT-3'K; Ul.' T GREAlf 1 11. so 5/09
1 GREAT T. 1, 7. 50 5 09 5
1GX18 WIPERS 6. 60 5/09
REPLACE-18XIB WIfPF 1 5 01
BAGGED iBX18 WIPERS 12 00.
3
REPLACE-BAGGED 16X1.b W 19 5. 7 C
HANDLE/F'RAME 24" 2 5 0 9
2 2
-1- DRY 1 MD 1 5
2 1. 0 -1 /09
0
fro TERR YC LDTHS-WN 1 F I R ST 100 14.00 0
R EPLAC E-TERR YCLOTI-4S -UN 8 q. 00
S011.- LOCKER
o FB COMPARTMENT LOCKER 2 6/09
000 1. GARY 1...AF0!A..ETTf.-. 7. 1.5. 5/09
3 5 6
co
SF11RT-65/'3
S. S. SHIRT-65/35 5
jEAN COTTON RIGGS CA 1 1
0 0 13 24 MIKE "FURNIER
S, O. SHIRT-61- 6
JEAN COTTON RIGGS CA
0004 4 BLAINE INIALLABER. 5/09
1-9 SHIRT-655/35 :3
S. S). SHIRT-6S/35
'EAN COT ON RIGGS CA 11
COVERAL.L.-65/3-S, 2
o 0 C 5 JEFF COUPFER 4. 29 5/ 0
JEAN-WRANGLER RELAX 1 1.
0006- 6 DAVID Tt.!RN1----,R 71. 1 5/09
L S SHIRT 6 5 /3 5 173
S. S. SHIRT-' 35 6
JEANI COTTON RIGGS CA 11
0007 7 C5-41RIS STCBBS €3. 15 5/09
3, 5, SHIR'T I
ill COTTON RIGGS CA 11
"RALL.
SERVICE HEREIN RENDERED iS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION on UNIFIRST HOLDINGS, INC,
J^ INVOICE NUMBER 0 82 O651 REMIT TO: UniF'irst Corporation
INVOICE DATE 1�16/�2 42O1 INDUBTR%AL BLVD
CUSTOMERw (BILL TO) 809566 INDIANAPOLIS IN 46254
A/R NUMBER RTE# M2030
�o
CUSTOMER CITY OF CARMEL- UT'ILITI
|UU�|U�NUUU(KN|K�U0�U�|�0
�|*N\|�8�|�){UU880UNN|W0UK(UU0|U��\U0U|�UNU80�U\0N �0
PAYMENT AMOUNT
O82O6S1172W
Please Detach and Return Payment
kJniFirst Corporation PAGE
4201 INDUSTRIA[.. BLVD INDIANAPOLIS 11\1 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
809S66 0 609S6/5
0) 9609 1--IAZEL DELL. PARKWAY (b 9609 HAZEL. DELL PARKWAY
INDIANAPOLIS IN -1-6260
31 2
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: RTE�t N2030
1SX18 WIPEI-�S 6.60 5/09
REPLACE-18XIS WIPERS 5 1.50
BAGGED 16XIS WIPERS 5/09
HANDLE/FRAME 24" 2 5/09
cc
cc
000. 1 GARY LAFOLLETTIE 7.!S 5/09
S. S SHIRT-65/35
JEAN GOTT01"I RIGGS CA
0003 24 MIKE "l 15 1/11
S.S. SHIRT-6S/35 6
JEAN COTTON R%QGS CA 11
COVERALL-65/35 2
Q004 4 BLAINE MALLA8ER 8.15 5/09
LS SHIRT-65/35 3
S. S. SHIRT-65/35 B
JEAN COTTON RIQQS CA 11
C0VERALL-65/35 2
0005 5 JEFF COOPER 4.29 5/09
JEAN-WRAMGLER RELAX 11
ODO6 6 DAVID TURNER 7.15
LS 5
S, S, SHlRT-65/35 6
JEAN COTTON RIAQS CA 11
0007 7 CHRIS STU8BS 3, 1.5 5/09
S, S. SHIRT-65/35 11
JEAN COTTON RIgGS CA I�
COVERALL--65/3S �l
0008 6 DAVE DYE 7.05 5/09
JEAN RELAX 13
CQAT--F0LY/Cr3'T 9
E� RVICE HEREIN RENDERED IS PURSUANT '~~``"'''E'`^"'"'"°° CUSTOMER COPY
TH UNIFIRST CORPORATION OR vn/r/*s/ HOLD /mz
INVOICE NUMBER 0 13, 2 0 tb S 1 17� REMIT T0:
INVOICE DATE 1 /1 6/ 1 4201 11',01JISTIRIAL BLVD,
CUSTOMER# (BILL TO) 11' I ANAPDL.. 13 IN 4625-1.
A/R NUMBER R T -E Iff N 2 0, j 0 fil I a
1A CUSTOMER C iT`r' f3F CARME`41- UTII.- IT I
PAYMENT AMOUNT
E 1 Ii�.l
0820651172W
Please Detach and Return With Payment
AL
9 U n i F ir s t C or p o r at 1. o n PAGE 0 2
3sr A-201 1114DUSTRIAL BLVD 1NDIANAPOL" IN 4-6254
ffJOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
A P G E.
0 G 2 0 6 S 1, 1 2" :1, 1 6/ 1 4SO172
9{:e9 IS rf., 6 Q 809S66
Co CITY OF' CARNEL UT I L I T I E 5 0 CITY 0 CARMEL UTILITTES9
a I
[p 96 HA�ZZEL DELI PARKWAY 14 3eb,0 1 HAZEL DELL PARKWAY
INDIANAPULIS IN 46260 1 NO 1 ANAP OL I S IN 46260
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5-026 R TE-4 N20 0
F�F FRKT��
iso 0009 JOE 7- 1 00 S /09
o it COVERAL.L-6 35
00 10 I.,ARRY SCH►MMEL 2. 4 5/09
J "Ar
-4 COTTON RIGG �,,A 6
00 i 1 11 BPiRT CHAFIN 7. 0
5, S. SHIRT-65/2S 11
JEAN-WER ANGLER REH-AX
1 0 1 1 12 DENNIS RUSS S. 2 9 0 9
cc JEAN-WRANGLEP RELAX
C GVERALL-65 3E, 2
0013 13 I.-ONNIE PATTON 7. 0 4 S 0 9
CD S. S. S 1-i I R T 6 5 /3!:5
JE'AN—WRANGLER RFLAX
0014 14 ERIC ROBINSON 7 IS s o9
cca Rimopcs cA
ooi_s IS KEVIN DUHMANINI 7.15 s/09
S. S. SHIRT
JE curl'ON Rl>'."VGS CA
0015 16; RALPH GR;jwELL 7. 0,4 1 3/09
LS Z3i" `11RI' 5
13 S, SHIRT---6E,/3�5
JEAN-WRANGI-ER RELAX
1* 0017 17 PFTF- BRENNAN 7. 1 5 5/09
S- S. SHIRT-65/05
-JEAN' COTTON RIGGS A A
18 RI" BIIIE KTNKEAD 5. 40
JEAN CnTrC)kJ RIGGvS CA 11
COVERALL---65/3S 2
001 19 TARA RUPBISH 5/0 9.
PANT SCRUB 65/35 1 P 11
LA13 f1'1'0A 4
9 SCRUB 6-5/35 1 PK 11
0020 20 BRAD OLIVER 5. 5/09
JEAI. C,07101\1 R I C- CA
0 r.2
SERVICE HEREIN RENDERED IS PURSUANT TO A WRIT CONTRACT
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. CUSTOMER COPY
INVOICE NUMBER 082 06 REMIT TO: k. n i E i r s t Corp or a t, i ky n
INVOICE DATE 1/ 4,-2101 I NDl.lr.,TR I. AL._ BLVD
CUSTOMER# (BILL TO) 'E3{:?9 566 INDIANAPOLIS 11 1 46254
A/R NUMBER 1~i E N� 030 1 1
in CUSTOMER C I T Y L'?1 CAR!'liEl.. UT ILi'L :f
PAYMENT AMOUNT 0820651172W
Please Detach and Return With Payment
n UniFirst Corporation PAGE 003
I�UC� tJ 201 INDUSTRIAL_ BLVD INDIAN A€�t�l._IS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0651.172 1/16/12 CHARGE 45FJ17�
p F309566 D 3095
CITY OF CARMEL_ C"TIL_ITIES9 6 CIT`,' OF CARME•L. UITILITI:ESa
p I� 609 HAZEL.... DELL PARKWAY d %09 HAZEL DEL_.L_ PARKWAY
I ND I ANAP 01_ 16 IN 46280 4 1 ND I ANAP OL_ I S IN 46280
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 3I 7/29;.3 02 6 R TE# 2
ap U o l..tY
0021 21 DALE RILEY
--9. S. SHIRT 65/35
z� JEAL11 COTTON P I.GGS CA 11
N
d
DEFE CHARGE Q 00
r
INVOICE SUB•-T0T'A1_ 178. L3S
o
i "17'TAL SERVICE CHANGES
LANGIES
cc
Er
AMOUNT DUE
N
THIS IS YOUR ONLY I ItLVCE NET ::30 'DAYS. Pf_,.EASE SIGN
N
S-01L PICK UP COUNT SH PT 01 NO
t li L
,I
i!
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
1 WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
VOUCHER 116877 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
022712 01- 7362 -05 $553.85
022712 01- 7362 -06 $624.91
Voucher Total $1,178.76
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 2/23/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2012 022712 $1,178.76
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 O icer