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HomeMy WebLinkAbout177430 09/15/2009 R CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 4 ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $944.95 CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD t�+ INDIANAPOLIS IN 46254 CHECK NUMBER: 177430 CHECK DATE: 9/15/2009 DEPAR ACCOUN PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 651 5023990 0820474.046 192.80 OTHER EXPENSES 651 5023990 0820475430 211.30 OTHER EXPENSES 1047 4350600 466772 104.65 CLEANING SERVICES 1047 4350600 469497 104.65 CLEANING SERVICES 1047 4350600 470861 104.65 CLEANING SERVICES 1047 4350600 472259 113.45 CLEANING SERVICES 1047 4350600 473621 113.45 CLEANING SERVICES 1 INVOICE NUMBER 082 0474046 REMIT TO: Un i F i r 5 t Corporation INVOICE DATE 8/31/09 4201 INDUSTRIAL BLVD s CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# N2030 A CUSTOMER CITY OF CARMEL UT I L I T I PAYMENT AMOUNT ,B 0820474046Z Please Detach and Return With Payment �7 UniFirst Corporation PAGE 003 I�JUU�IS O 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0474046 8/31/09 CHARGE 450172' Q 809566 809566 0 CITY OF CARMEL UTILITIES9 6 CITY OF CARMEL UTILITIES9 P 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY 4 INDIANAPOLIS IN 46280 V INDIANAPOLIS IN 4680 O O w IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/ -5026 RTE# N2030 4D �o a cQ M c ro c c a OP S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 d� 0019 19 TARA RUBBISH 5.28 5/09 PANT SCRUB 65/35 1 P 11 LAB COAT— POLY /COTTON 4 SS SHIRT —SCRUB 65/35 11 0020 20 BRAD OLIVER 5.40 5/09 JEAN COTTON RIGGS CA 11 Q� COVERALL 65/35 2 o. 0021 21 DALE RILEY 7.15 5/09 S. S. SHIRT -65/35 11 o� JEAN COTTON RIGGS CA. 11 m N O O DEFE CHARGE 9.00. INVOICE SUB —TOTAL 855.65 TOTAL SERVICE CHANGES I� (0.7 AMOUNT DUE rOr4L ANVbVPt b%)6 THIS IS YOUR ONLY INVCE— NET 30 DAYS. 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. LOCATION ROUTE SEQUENCE Pnssxu' PAGE OG2 NN 2 220 N2030 082 3 CONTRACT INVOICE PAYMENT TERMS 450172 474046 CHARGE 6/15/14 co 809566 317/571-2634 V 9609 HAZEL DELL PARKWAY (i)INDIANAPOLIS IN 46260 Qeo Code: 150970870 Deposit Charge: .00 Emblem Charge.: .00 Service Charge: .00 Cust PIA 8al: .00 18 18 UNI RE 020231 185 01 .250 6 1 18 16 UNI RE 1D8705 400 30 .400 11 1 19 19 UNI RE 127689 400 02 .200 11 1 19 19 UNI RE 252407 460 02 .220 4 1 19 19 UNI RE 425489 155 01 .200 11 1 20 20 UNI RE 1D8705 360 30 '400 11 1 20 20 UNI RE 300205 500 02 .5{}0 2 1 21 21 UNI RE 020231 155 01 .250 11 1 21 21 UNI RE 1OQ705 340 32 .400 11 1 EEFX 9.000 NO EXTRA CHARGES FOR THE FIRST 2 YEARS NO DAMAGE FOR 24 MONTHS-18.71/SHIRT, 27.88/PANT PR Form: L208 Rev. Date: 06/25/07 Rev: 002 UniFirst Corporation PAGE 001 UIU�Ul��L 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0474046 8/31/09 CHARGE 450172' i� a 809566 809566 0 CITY OF CARMEL UTILITIES9 6 CITY OF CARMEL UTILITIES9 9609 HAZEL DELL PARKWAY a 9609 HAZEL DELL PARKWAY 4 INDIANAPOLIS IN 46280 V INDIANAPOLIS IN 46280 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/ 293-5026 RTE# N2030 DaD3 c uvuag I wa am. C 18X18 WIPERS 6.60 5/09 REPLACE -18XIB WIPERS 5 1.50 v� BAGGED 18X18 WIPERS 12.00 5/09 REPLACE- BAGGED i8XiB W 19 5.70 HANDLE /FRAME 24" 2 5/09 24" DRY MOP 2 1.50 5/09 2 BAR TWL UNIFIRST 16X 120 16.80 5/09 82 o� REPLACE -BAR TWL- UNIFIR 10 5.00 SOIL LOCKER 2 6/09 8 COMPARTMENT LOCKER 2 6/09 8` 0001 1 GARY LAFOLLETTE 7.15 5/09 m® LS SHIRT -65/35 6 S. S. SHIRT -65/35 5. JEAN COTTON RIGGS CA.- 11 0002 2 JASON STEWART 7.15 5/09 r S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0004 4 BLAINE MALLABER 8.15 5/09 LS SHIRT -65/35 3 S. S. SHIRT -65/35 B JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 0005 5 JEFF COOPER 3.96 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 RIGGS CA 11 0007 7 CHRIS STUBBS B.15 5/09 EXCHANGE ITEM CHARGE 11 16°5"e LOST PROD -S.S. SHIRT -6 11 S. S. SHIRT -65/35 11 SPECIAL SIZE CHARGE 11 llrh0 EXCHANGE ITEM CHARGE 11 L6,60 LOST PROD -JEAN COTTON 11 35 JEAN COTTON RIGGS CA 11 EXCHANGE ITEM CHARGE 2 y3_eo SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST- CORPORATION OR UNIFIRST HOLDINGS, INC. LOCATION ROUTE SEQUENCE PREBILL PAGE 082 NN 2 220 N2030 082 1 CONTRACT INVOICE PAYMENT TERMS 450172 474046 CHARGE 6/15/14 0 M 809566 317/571 -2634 p CITY OF CARMEL UTILITIES9 9609 HAZEL DELL PARKWAY p INDIANAPOLIS IN 46280 Geo Code: 150970670 Deposit Charge: .00 Emblem Charge.: .00 Service Charge: .00 Cust PIA Bal: .00 p Qum! o WIP F$ 802107 .110 120 1 38 REPL .300 WIP F$ 802310 .050 480 1 163 REPL .300 HDW O$ 814100 2 1 MOP RE 832410 .750 4 1 LIN F$ 855405 .140 240 1 REPL .500 HDW 0$ 695003 2 1 HDW 0$ 895103 2 1 1 1 UNI RE 010231 165 03 .250 6 1 1 1 UNI RE 020231 165 01 .250 5 1 1 1 UNI RE 1OB705 360 30 .400 11 1 2 2 UNI RE 020231 175 03 .250 11 I 2 2 UNI RE 1OB705 360 34 .400 11 1 4 4 UNI RE 010231 165 03 .250 3 1 4 4 UNI RE 020231 165 01 .250 8 1 4 4 UNI RE 1OB705 330 32 .400 11 1 4 4 UNI RE 300205 460 02 .500 2 1 5 5 UNI RE 114469 360 32 .360 li 1 6 6 UNI RE 010231 175 02 .250 5 1 6 6 UNI RE 020231 175 01 .250 6 1 6 6 UNI RE 1OB705 360 30 .400 11 1 7 7 EXCH 1.500 11 1 7 7 LGCH 13.240 11 1 7 7 UNI RE 020231 205 01 .250 11 1 7 7 SPCL 1.500 11 1 7 7 EXCH 1.500 11 1 7 7 LGCH 35.330 11 1 7. 7 UNI RE 1OB705 440 30 .400 11 1 7 7 EXCH 1.500 2 1 Form: L208 Rev. Date: 06/25/07 Rev: 002 i INVOICE NUMBER 082 0474046 REMIT TO: Un i F i r s t Corporation INVOICE DATE 8/31/09 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# N2030 CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT 1B 08204 ?40462 P lease Detach and Return With Payment 17 UniFirst Corporation PAGE 002 I�.UUdtUf�(5 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0474046 8/31/09 CHARGE. 450172 Q 809566 809566 0 CITY OF CARMEL UTILITIES9 N CITY OF.CARMEL UTILITIES9 P 9609 HAZEL DELL PARKWAY Q 9609 HAZEL DELL PARKWAY 4 INDIANAPOLIS IN 46280 V INDIANAPOLIS IN 46280 O Q IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: 317/293 -5026 RTE# N2030 4 L'.L1rU0 L'LS1]YU4Arl1J l..lr CJLI� +lJ 0, p t. �I r 1 41 LOST PROD COVERALL- -65/ 2 66—ve COVERALL- 65/35 2 AD SPECIAL SIZE CHARGE 2. N 0006 8 DAVE DYE 7,54 5/09 JEAN— WRANGLER RELAX 13 a LAB COAT— POLY /COTTON 13 0009. 9 JOE FAUCETT. 7. 15 5/09 LS SHIRT- 65/35 -6 S. S. SHIRT -65/35 5 JEAN COTTON RIGGS CA 11 0010 10 LARRY SCHIMMEL 5.90 5/09 m S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 0011 11 'BART CHAFIN 6.71 5/09 S. S. SHIRT -65/35 11 �r Ir JEAN -WRANGLER RELAX 11 0012 12 DENNIS RUSS 5.40. .5/09 JEAN COTTON RIGGS CA. 11 COVERALL -65/35 2. 0013 13 LONNIE PATTON 7.15 5/ S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 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 JEAN_ COTTON RIGGS CA .11 c 0016 16 RALPH.GRUWE.LL 6.71. 5409 LS SHIRT-65 /35 5 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 RIGGS CA 11 l 0018 18 ROBBIE KINKEAD 7. 15 5409 a LS SHIRT- -65/35 5. SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. LOCATION ROUTE SEQUENCE PRsoLL PAGE 082 NN 2 220 N2030 082 2 CONTRACT INVOICE PAYMENT TERMS 450172 474046 CHARGE 6/15/14 1`3 809566 317/S71-2634 960? HAZEL DELL PARKWAY INDIANAPOLIS IN 46260 Gem Code: 150970670 Deposit Charge: .00 Emblem Charge.: .00 Service Charge: .QD Cust PIA 8al: .00 a3 es 6@6 I 05V --I 7 7 LGCH 33.040 2 1 7 7 UNI RE 300205 640 02 .500 2 1 7 7 SPCL 5.000 2 1 B 8 UNI RE 114469 360 30 .36D 13 1 8 S. UNI RE 252407 580 02 .220 13 1 9 9 UNI RE 010231 175 02 .25Q 6 1 9 9 UNI RE 020231 175 01 .250 5 1 9 9 UNI RE 1QB705 320 34 .400 11 1 10 10 UNI RE 020231 195 01 .25D 6 1 10 10 UNI RE 1OB705 440 30 .400 11 1 11 11 UNI RE 020231 155 01 250 11 1 11 11 UNI RE 114469 320 30 .360 11 1 12 12 UNI RE 1OB705 380 30 .400 11 1 12. 12 UNI RE 300205 520 02 .500 2 1 13 13 UNI RE 020231 175 03 .25O 11 1 13 13 UNI RE 1Q8705 380 34 .400 11 1 14 14 UNI RE 020231 155 01 .250 11 1 14 14 UNI RE 1O0705 320 32 .400 11 1 15 15 UNI RE 020231 175 {}1 .250 11 1 15 15 UNI RE 1O8705 420 30 11 1 16 16 UNI RE 010231 205 03 .25Q 5 1 16 18 UNI RE 020231 205 03 .250 6 1 16 16 UNI RE 114469 420 30 .360 11 1 17 17 UNI RE 020231 165 01 .25Q 11 1 17 17 UNI RE 1Q8705 320 34 .400 11 1 1B 18 UNI RE 010231 185 02 .250 5 1 Form: L208 Rev. Date: 06/25/07 Rev: 002 UniFirst Corporation PAGE 0(}3 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0475430 9/07/09 CHARGE 450172 a 609566 00 809566 0 CITY OF CARMEL UTILITIES9 6 CITY OF CARMEL UTILITIES9 P 9609 HAZEL DELL PARKWAY a 9609 HAZEL DELL PARKWAY V INDIANAPOLIS IN 46280 V INDIANAPOLIS IN 46280 @1 J O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 -5026 RTE#1 N2030 VM n�a GD 3 i mm Vu uo UP n 0019 19 TARA RUBBISH 5.28 5/09 PANT SCRUB 65/35 1 P 11 LAB COAT— POLY /COTTON_- 4 N SS SHIRT —SCRUB 65/35 11 I 0020 20 BRAD OLIVER 5. 40 5/09 JEAN COTTON RIGGS CA t 11 COVERALL- 65/35 2 0021 21 DALE RILEY 7. 15 5/09 S. S. SHIRT -65/35 11 ai JEAN COTTON R I GGS CA 11 o DEFE CHARGE 9.00 N O INVOICE SUB —TOTAL 811.65 TOTAL SERVICE CHANGES a AMOUNT DUE Tai A-NIO 00T u U y THIS IS YOUR ONLY INVCE NET 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO The CDC (Health Canada) recommends the use of PURFLL to protect agains t the HiN1 virus. /Swine Flu. UniFirst can help and you can get 20% off PURELL service right now! Speak to your UniFirst Rep 'today. �7 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. I INVOICE NUMBER 0$2 0475430 REMITTO: UniFirst Co INVOICE DATE 9/07/09 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809S66 INDIANAPOLIS IN 46254 A/R NUMBER RTE# N2030 1A l CUSTOMER CITY OF CARMEL UTILITI 1111111111 JEJ'11111 11111111111111 Jill PAYMENT AMOUNT 18204754 3OX 78 Please Detach and Return With Payment AL UniFirst Corporation PAGE 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT CIB2 0475430 9/07/09 CHARGE 450172 a 809566 0 809566 CITY OF CARMEL UTILITIES9 a CITY OF CARMEL UTILITIES9 P 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY Q INDIANAPOLIS IN 46280 Q INDIANAPOLIS IN 46280 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293- -5026 RTE# N2030 �-7 /7yI��yy• 4 a Gy.°.Y1:/lV�"a.3 ����U o �J.�. v 7 �i�( C;v- T� �o IAJ. '1I11U U71.0 LI �:A.�.lU1� l`JU uo 4008 S DAVE DYE 7.54 0/09 l JEAN— WRANGLER RELAX 13 LAB COAT—POLY /COTTON 13 0009 9 JOE FAUC ETT 7. 15 LS SHIRT -65/35 6 S. S. SHIRT-65/35 S JEAN COTTON RIGGS CA 11 0010 10 LARRY SCHIMMEL 5.90 5/09 S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 0011 11 BART CHAFIN 6.71 5/09 co cc do S. S. SHIRT -65/35 11 JEAN— WRANGLER RELAX, 11 cc 0012 12 DENNIS RUSS 5.40 5/09 ID JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 4013 13 LONNIE PATTON 7.15 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0014 14 ERIC ROBINSON 7.15 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0015 15 KEVIN BUHMANN 7.15 5/09 S. S. SHIRT -6S/35 11 JEAN COTTON RIGGS CA 11 0016 16 RALPH GRUWELL 6.71 5/09 LS SHIRT- 65/35 5 S. S. SHIRT -65/35 6 JEAN— WRANGLER RELAX 11 0017 17 PETE BRENNAN 7.15 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0018 SB ROBBIE KINKEAD 7. IS 5/09 LS SHIRT -65/35 5 S. S. SHIRT -65 /35 6 JEAN COTTON RIGGS CA 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. 1 INVOICE p$ 2 0475430 REMIT T0: Un i F i r s t Corporation INVOICE DATE 9 /07 /0q 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# N2030 CUSTOMER CITY OF CARMEL UTILITI 11111111111111111111 Jill 111111111 L PAYMENT AMOUNT 082047543OX ,e W Please Detach and Return With Payment r] pt UniFirst Corporation PAGE 001 �I 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0475430 9/07/09 CHARGE 450172 a 809566 809566 p CITY OF CARMEL UTILIT`IES9 6 CITY OF CARMEL UTILITIES9 P 9609 HAZEL DELL PARKWAY a 9609 HAZEL DELL PARKWAY Q INDIANAPOLIS IN 46280 Q INDIANAPOLIS IN 46280 Q IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 -5026 RTE# N2030 ��o coo 0P MAT -3X5 U1ST'S GREAT 2 4. Sid 5109 2 MAT 4X6 U1ST' S GREAT 4 14.00 5/09 4 18X18 WIPERS 6.60 5/09 REPLACE -18X18 WIPERS 5 1.50 BAGGED 18X18 WIPERS 12. 00 S/09 a REPLACE- BAGGED 1SX 18 W. 19 5.70 HANDLE /FRAME 24" 2 5/09 24" DRY MOP 2 1. 50 5/09 2 BAR TWL UNIFIRST 16X 120. 16.80 5/09 82 REPLACE -TSAR TWL-UNIFIR 10 5.00 SOIL LOCKER 2 6/49 6 COMPARTMENT LOCKER 2 6/09 0001 1 GARY LAFOLLETTE 7. 15 5/09 LS SHIRT -65/35 6. S. S. SHIRT -65/35 5' JEAN COTTON RIGGS CA 11 0002 2 JASON STEWART 7 15 5/09 S. S. SHIRT -65/35 11 .SEAN COTTON RIGGS CA ii 0004 4 BLAINE MALLABEIR 8. 15 5/09 LS SHIRT -65/35 3 S. S. SHIRT 65/35 8. JEAN COTTON RIGGS CA 11 COVERALL 765/35. 2 0005 5 JEFF COOPER 3.96 5/09 JEAN- WRANGLER RELAX 11 0006 6 DAVID TURNER 7. 15 5/1019 LS SHIRT -65/35 5 s S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 0007 7 CHRIS STUBBS 8.1s 5/09 LOST PROD -S. S. SHIRT -6 V "•ar" 11 1 -4-m-r-6 4 S. S. SHIRT -65/35 11 LOST PROD -JEAN COTTON 'a.F.re 11 3 3 r JEAN COTTON RIGGS CA i 11 LOST PROD- COVERALL -65/ 2 CO'V'ERALL -6S/35 2 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. 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 9/$/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2009 0820474046 $192.80 hereby certify that the attached invoice(s), or bill(s) is (are) true and ,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date icer VOUCHER 096373 WARRANT ALLOWED 360G25 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 0820474046 01- 7362 -06 $192.80 ©�2n415'f3o 0 1.7362.05 211.3D I I Voucher Total 9 Cost distribution ledger classification if claim paid under vehicle highway fund f] UniFi.rst Corporation PAGE 001 C 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVO4CE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT _z- 0$ C746Es72 l24fQ CHARGE 376554 a 667849 p Erb" 84 MONON CENTER @CENTRAL PAR 0'MONON CENTER @CENTRAL PAR P 1235 CENTRAL. PARK DRIVE E 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 'CARMEL IN 46032 91 1 11 ID IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 HIE# K5060 Q.'.1 -r E MKI r Y Vu u Im 6 FIAT -4X6 OIST'S GREAT 27 68.85 4/07 27 z MAT -3X10 U1ST'S +GREA 5 1'7.00 4/07 5 6 DEf E CHARGE 9. GO a� INVOICE SUB —TOTAL 104.65 TOTAL SERVICE CHANGES am AMOUNT DUE m THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIG SOIL PICK UP COUNT SH_ 'PT OT NO Pumbase AUG 1 9 209 DmdPWn Pori GL# a Budget UAl?,{ V Line Descr Date„,_. Purchaser Date,_r�.�.�— —D' Approval SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. UniFirwt Corporation 001 v^t 4201 INDUSTRIAL BLVD INDIANAPOLIS IW e. �NVQIG I�A-TE j, 2AYj 6 TERMS PURCHASE ORDER CQQ�I� t. t 4 867 Gt-ftj+ a MONON CENTER @CENTRAL PAR p MONON CENTER @CENTRAL PAR 4D 123S CENTRAL PARK DRIVE E 4123S CENTRAL PARK DRIVE E CARMEL IN 46032 CARMEL IN 460:2 4 4 1 F YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL; 17 o I L'_L7,/UD `^'-.4N a^+F.^�^+.."..'+'+^ t O `-'ter MAT -4X6 U1ST'S GREAT 27 68.85 -4/07 27 MAT- -3XIO U1ST'S GREA 5 17,00 -4/07 5 2 DEF'E CHARGE 9. BO a. a INVOICE SUB -TOTAL 104.65 o TOTAL SERVICE CHANGES I '1 AMOUNT DUE e a x m THIS I8 ONLY INVCE- NET 30 HAYS. PLEASE SIGN SOIL PICK UP. COUNT SH -PT OT O Pty P.111 0 p p► ML AUG 1 9 2009 tl f 0 Purchases p� AppmM 7 K SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. �7f}, UniFirst Corporation PAGE 001 �J(IA L5 4201 INDUSTRIAL BLVD INDIANAPOLIS I N 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 062 0470861 8/14/09 CHARGE 376SS4 667849 667849 0 MONON CENTER @CENTRAL PAR 6 MONON CENTER @CENTRAL PAR P 1205 CENTRAL PARK DRIVE E d 1235 CENTRAL PARK DRIVE E 4 CARTEL IN 46032 CARTEL IN 46032 O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 3 i 7 /293-SO 6 RTE# K6060 �um all r MAT -3X5 U1ST'S GREAT 6 9.00 -4/07 6 MAT -4X6 U1ST'S GREAT 27 68.85: 4/07 27 MAT- -3X10 UIST'S GREA S 17 00. 4/07. S V1 N ,1 DEFE CHARGE 9.80 INVOICE SUB TOTAL 104.65; TOTAL •SERVICE CHANGES AMOUNT DUE. 5.. cm o o THIS IS YOUR ONLY INVCE-° NET 30 DAYS. PLEASE SIG 2sa SOIL. PICK UP COUNT SH PT W OT Due to continued unfavorable economic conditions over the past 12 months, use find it necessary to slightly ad just your pricing. This. price adjustment will he effective with your next delivery. We appreciate your understanding of this and value your business. UniFirst is proud to have been selected as your supplier and we remain committed. to providing you the -best service in..:the industry. VIED Pural�lsa AU 2 2009 tnn n I CescriptkfR E'.O. ParF Line et Line Descr Purchaser U Date Approval Date F__TA 4D SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY I WITH UNIFIRS7 CORPORATION OR UNIFIRST HOLDINGS. INC. UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |wvO|Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0472259 8/21/09 CHARGE 376554 667 849 D 667849 123S CENTRAL PARK DRIVE E 123S CENTRAL PARK DRIVE E CARMEL IN 46032 CARMEL IN 46032 17/293- U� n*/-�x� u��' �n�*/ It ru 4/07 6 MAT-4X6 U1ST^S GREAT 27 74.2S 4/07 27 MAT-3X10 U1ST'S GREA 5 18.50 4/07 5 0 c. DEFE CHARGE 10.80 INVOICE SUB-TOTAL 113.4S Tul 7 -7 1 7 77 1 11 7 a TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY INVCE- NET 30DAYS. PLEASE SIGA SOIL PICK UP COUNT SH PT OT Due to continued unfavorable economic conditions over the past 12 months, we find it necessary to slightly adjust your pricing effective with this invoice. We appreciate your understanding of this and value your business. UniFirst is proud to be your supplier and we remain committed to being number 1 in service. f /(5h k��� �mm�e� JCal,ea4dvt �O.0 pwrF y�- Budgd P urchaser ��z� =�=�~u~�~1 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. UniFirst CorpOT•ation PAGE 001 D 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0473621 8/28/09 CHARGE 376554 0 667849 0 667849 p MONON CENTER @CENTRAL PAR d MONON CENTER @CENTRAL PAR o P 1235 CENTRAL PARK DRIVE E a 1235 CENTRAL PARK DRIVE E Q CARMEL IN 46032 V CARMEL IN 46032 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 -5026 RTE# K6060 G 1 MAT -3X5 U1ST'S GREAT 6 9.90 4/07 6 MAT -4X6 U1ST'S GREAT 27 '74.25 4/07 27 �o MAT -3X10 U1ST' GREA 5 16.50 4/07 5 N m DEFE CHARGE 10.80 a o v INVOICE SUB —TOTAL 113.45 ¢o TOTAL SERVICE CHANGES 0 cc AMOUNT DUE THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIGN o y SOIL PICK UP COUNT SH PT OT 0 Purchase DescrlpUan P.O. at n PorF G.0 �I�- -3aD 3lr�CD I SEP 0 1 2009 Budg Purch Date y Approval Date t o 0 o 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 bitl 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 7124109 466772 Mat cleaning 104.65 817109 469497 Mat cleaning 104.65 8/14/09 470861 Mat cleaning 104.65 8121109 472259 Mat cleaning 113.45 8/28/09 473621 Mat cleaning 113.45 Total 540.85 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 540.85 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1047 466772 4350600 104.65 1 hereby certify that the attached invoice(s), or 1047 469497 4350600 104.65 bill(s) is (are) true and correct and that the 1047 470861 4350600 104.65 materials or services itemized thereon for 1047 472259 4350600 113.45 which charge is made were ordered and 1047 473621 4350600 113.45 received except 10 -Sep 2009 Signature 540.85 Accounts Payable Coordinator Cost distribution ledger classification if r Title claim paid motor vehicle highway fund I