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176483 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 360025 Wage 1 of 1 0 ONE CIVIC SQUARE UNIFIRST CORPORATION CARMEL, INDIANA 46032 4201 INDUSTRIAL 9LVD CHECK AMOUNT: $591.32 y�roii Go `tc INDIANAPOLIS IN 46254 CHECK NUMBER: 176483 CHECK DATE: 8119/2009 DEPARTMENT AC COUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0820468522 179.65 OTHER EXPENSES 651 5023990 0820469919 202.37 OTHER EXPENSES 1047 4350600 464145 104.65 CLEANING SERVICES 1047 4350600 465436 104.65 CLEANING SERVICES UniFir Corpo7 PAGE 001 l i 4201 INDUSTRIAL BLVD INDIANAPOLI IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0464145 7/10/09 CHARGE 376554 667849 p 6.,67£34'9 F Q i' ONON CENTER @CENTRAL PAR 0 1'ti?PJfl1V CENTER LaCENTRA,L PAR p 1235 CENTRAL PARK DRIVE E iR1235 CENTRAL PARK DRIVE E CA'RMEL IN 46032 Q CARi'r11EL IN 46032 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL. �1 5 0 26 FfTE# K6060 C� 0 9 lJ.i.,1UV o9v w FIAT -3X5 U1 ST'S GREAT 6 9.00 4/07 6 MAT-4X6 U1ST'S GREAT 27 6S.85 4 /07 27 MAT --3XIG UIS GREf 51 17.00 4/07 5 {I DEFE CHAR GE 9.80 INVOICE SUB TOUL 104.65 Qa TOTAL SERVICE-CHANGES J AMOUNT DUE m THIS IS YOUR ONLY Ii%1VCE— NET 30 UA'>r5. PLEASE SIB co SOIL PICK UP COUNT SH PT DT NO 4 rF o JUL 3 1 2009 r P o G.L4 unvoesar Date i Da l SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. LOCATION ROUTE SEQUENCE PREBILL PAGE 082 KK 6 25 K6060 082 1 CONTRACT INVOICE PAYMENT TERMS 376554 464145 CHARGE 6/08/12 D 6678.9 317/573 °5235 MONON CENTER @CENTRAL:.. PAR P 1235 CENTRAL PARK DRIVE E Q CARMEL IN 46032 O Oeo Cade: 150571510 Deposit Charge: .00 Emblem Charge. .00 Service Charge: .00 Coat PTA Bal: .00 'C��p �3 �i G�[1� .C7�?�3u Leo MA? RE 76AGO3 1.50 MAT RE 76AR03 2.550 54 1 MAT RE 76A503 3.400 10 1 EEF'X 9.800 *See Terry when delivering #573 5239 -ar c -ell 44 Form: L208 Rev. Date: 06/25/07 Rev: 002 UniFirst Corporation PAGE 001 MDR ?w 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0465436 7/17/04 CHARGE 376554 fl 667549 D 667649 3 MONON CENTER QCENTRAL PAR MONON.CENNTER (2CENTRAL PAR P 1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E 4 CARMEL IN 46032 CARMEL IN 46032 O l� IF YOU HAVE A OUESTION REGARDING THIS INVOICE, CALL: 317/293 -5026 RTEt# K6060 t Y Y Im Irl1:1JJ MAT -3XS UIST GREAT 6 9.00 4107 6 MAT-4X6 UIST `S GREAT 27 66.85 4103 2 dl MAT -3XIO U1ST `S GREA 5 17.00 4/07 5 DEFE CHARGE 9.80 INVOICE SUB TOTAL 104.65 Q TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY INVCE— NET 30 D AYS. PLEASE SIB soiL 'PICK UP COUNT SH PT x OT V VND Purim P.O JUL 3 1 240 1 a Dew Purchaser Date o- SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY :!ITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. LOCATION ROUTE SEQUENCE PREBILL PAGE 082 KK 6 25 K6060 082 1 CONTRACT INVOICE PAYMENT TERMS 1376554 465436 CHARGE 6 /08/12 00 667849 317/573 -5235 0 MONON CENTER @CENTRAL_ PAR p1235 CENTRAL. PARK DRIVE E V CARMEL IN 46032 0 Geo Code: 150571510 i Deposit Charge: .00 Emblem Charge.: .00 Service Charge: .00 Cust PIA nal: .00 m P u 7 M M 1i 90MM M OOV aE MAT RE 76AQ03 1.500 12 1 MAT RE 76AR0 3 2.550 54 1 MAT RE 76AS03 3.400 10 1 EEPX ?.800 **See Terry when delivering #573 -5239 or cell 44 Form: L208 Rev. Date: 06/25/07 Rev: 002 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 7/10/09 464145 Mat cleaning 104.65 7/17/09 465436 Mat cleaning 104.65 Total 209.30 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 209.30 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 464145 4350600 104.65 1 hereby certify that the attached invoice(s), or 1047 465436 4350600 104.65 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 13 -Aug 2009 Signature 209.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund LqijS20w NNm2E asQu9wcs NE&B(DL O82 pA8s 46892P p»D(MWARUEnma 6/15/14 0 809S66 31 57 1-2634 0 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46260 �Iude. 1S09706'70 Deposit Charge: .QO Emblem Charge.: .00 Service Charge: .00 Cust PIA 8al: .00 20 20 UNI RE 1O8705 360 30 .400 11 1 20 20 UNI RE 300205 500 02 .500 2 1 21 21 UNI RE 020231 155 01 .250 11 1 21 21 UNI RE 1O87O5 340 32 .400 11 1 EEF% 9.000 NO EXTRA CHARGES FOR THE FIRST 2 YEARS NO DAMAGE FOR 24 MONTHS-18.71/SHIRT, 27.88/PANT PR OPEN INVOICE SUMMARY Denotes Invoice Past Due At Least 35 days. Invoice Invoice Date Number Amount 6y15/O9 459443 3.00 7/06/09 463243 192.24 7/13/09 464554 210.74 7/20/09 465836 191.74 7/27/09 467183 196.39 8/03/09 488522 592.93 Account Balance: 1,387.04 Past Due Balance: 3.00 Form: L208 Rev. Date: 06/25/07 Rev: 002 082 0468522 UniFirst Corporation INVOICE NUMBER 8/03/09 REMIT TO: 4201 INDUSTRIAL BLVD INVOICE DATE 809566 INDIANAPOLIS IN 46254 CUSTOMER# (BILL TO) RTE# N2030 1 A/R NUMBER CITY OF CARMEL UT I L I T I ,A CUSTOMER PAYMENT AMOUNT 0820468522- tB Please Detach and Return With Payment D 4201 INDUSTRIAL BLVD INDIANAPOLIS Il$GE46254 OB;1N\ evkTa /09 MNRVr PURCHASE ORDER C04S?9 4172 a CITY OF CARMEL UTILITIES9 0 CITY OF CARMEL UTILITIES9 0 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY p INDIANAPOLIS IN 46280 d INDIANAPOLIS IN 46260 4 3 17/293-5&6 RTE# N2030 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: g cm c,Q a 1 1 cam BRAD'. 131-1VER n JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 ,z 0021 21 DALE RILEY 7. 15 5/09 N S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 a� DEFE CHARGE 9.00 Q INVOICE SUB —TOTAL S92.93 cr S� TOTAL SERVICE GRANGES W� 7 N g AMOUNT DUE TDTaL p.mou orb VS THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT N0 s 0 t 0 0 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. 1 082 0468522 UniFirst Corporation i INVOICE NUMBER 8/03/09 REMIT TO: 4201 INDUSTRIAL BLVD INVOICE DATE 809566 INDIANAPOLIS IN 46254 CUSTOMER# (BILL TO) RTE# N2030 A/R NUMBER CITY OF CARMEL UTILITI i, CUSTOMER 1 0 1 PAYMENT AMOUNT 0820468522. 18 Please Detach and Return With Payment UniFirst Corpor D 4201 INDUSTRIAL BLVD INDIANAPOLIS I4GE46254 080\04i 84kTg /09 N4NjgWPTERMS PURCHASE ORDER C a CITY OF CARMEL UTILITIES9 O CITY OF CARMEL UTILITIES9 p 9609 HAZEL DELL PARKWAY a 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 6 INDIANAPOLIS IN 46280 17/293 -5 1 6 RTE# N2030 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: C C LGJ 11 Q 0 pie* L MW_ Of I l l 09 o 1 Q n LS SHIRT -65/35 6 S. S. SHIRT -65/35 5 JEAN COTTON RIGGS CA 11 N i 0010 10 LARRY SCHIMMEL 5.90 5/09 S. S. SHIRT -65/35 6 Q0 JEAN COTTON RIGGS CA 11 0011 11 DART CHAFIN 6.71 5/09 S. S. SHIRT -65/35 11 �0 JEAN WRANGLER RELAX 11. j, 0012 12 DENNIS RUSS 5.40 5/09 JEAN COTTON RIGGS CA 11 of COVERALL 65/35 2 0013 13 LONNIE PATTON 7.15 5/09 S. S. SHIRT -65/35 11 0 JEAN COTTON RIGGS CA 11 jl 0014 14 ERIC ROBINSON 7. 15 5/09 S. S. SHIRT -65/35 11 i JEAN COTTON RIGGS CA 11 0015 15 KEVIN BUHMANN 7.15 5/09 S. S. SHIRT -65/35 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 0 S. S. SHIRT• -65/35 11 Llj JEAN COTTON RIGGS CA 11 0018 1B ROBBIE KINKEAD 7.15 5/09 LS SHIRT -65/35 5 S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 0 0019 19 TARA RUBBISH 5.26 5/09 PANT SCRUB 65/35 1 P 11 LAD COAT— POLY /COTTON 4 i SS SHIRT SCRUB 65/35 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. LOM20w MNuZZ aEQu9mcs N@030L 082 PARE e99B#7 460SUR PAM. 6/15/14 0 S09565 3171571-2634 0 9609 HAZEL DELL PARKWAY V INDIANAPPLIS IN 46280 Geu -Code. 150970670 Deposit Charge: .{)O Emblem Charge.: .00 Service Charge: .00 Cust PIA 8al: .00 9 9 UNI RE 010231 175 02 .25D 6 1 9 9 UNI RE 020231 175 01 .250 5 1 9 9 UNI RE 1O8705 320 34 .400 11 1 10 10 UNI RE 020231 195 01 .25O 6 1 10 10 UNI RE 1QB705 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 386 3{) .400 11 1 12 12 UNI RE 300205 520 02 .500 2 1 13 13 UNI RE 020231 175 03 .250 11 1 13 13 UNI RE 1OB7{]5 360 34 .400 11 1 14 14 UNI RE 020231 155 01 .250 11 1 14 14 UNI RE 1O8705 320 32 .400 11 1 15 15 UNI RE 020231 175 01 .250 11 1 15 15 UNI RE 1O0705 420 30 .400 11 1 ��5' 16 16 UNI RE 010231 195O3 .250 5 1 16 16 UNI RE 020231 I .250 6 1 16 .360 11 1 17 17 UNI RE 020231 165 01 .250 11 1 17 17 UNI RE 1OB705 320 34 .400 11 1 18 18 UNI RE 010231 185 02 .250 5 1 18 18 UNI RE 020231 185 O% .25O 6 1 18 18 UNI RE 1OB705 400 30 .400 11 1 19 i9 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 Form L20 Rev. Date: oo/2smr Rev: m2 unir irss t,orporaLzon %j%jx D] 4201 INDUSTRIAL BLVD INDIANAPOLIS IiRGE46254 h u ff w /U /mss 08�_NV4;98522 8VA0 MXRV) =TERMS PURCHASE ORDER C04SPN172 CITY OF CARMEL UTILITIES9 CITY OF CARMEL UTILITIES9 p 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY P INDIANAPOLIS IN 46280 a INDIANAPOLIS IN 46280 4 4 17/293- 6 RTE# N2030 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: r i Chu �l CO 41V GYM LY C� Fgeff a e a o I VuUO.. r REPLACE -18X18 WIPERS 5 1.50 BAGGED 18X18 WIPERS 12.00 5/09 REPLACE- BAGGED 1SX16 W 19 5.70 N i HANDLE /FRAME 24" 2 5/09 24" DRY MOP 2 1.50 5/09 2 BAR TWL- UNIFIRST 16X 120 16.80 5/09 120 d SOIL LOCKER 2 6/09 8 COMPARTMENT LOCKER 2 6/09 0001 1 GARY LAFOLLETTE 7.15 5/09 LS SHIRT -65/35 6 S S. S. SHIRT -65/35 5 o JEAN COTTON RIGGS CA 11 0002 2 JASON STEWART 7­1 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 I� 0004 4 BLAINE MALLABER 6.15 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 3.96 5/09 EXCHANGE ITEM CHARGE 11 16.50 LOST PROD -JEAN COTTON it 388.63 JEAN- WRANGLER RELAX 11 11 0006 6 DAVID TURNER 7. 1.5 5/09 LS SHIRT -65/35 5 S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 0007 7 CHRIS STUBBS 8.15 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 COVERALL -65/35 007 2 S 0008 8 DAVE DYE 7.54 5/09 JEAN WRANGLER RELAX 13 LAB GOAT- POLY /COTTON 13 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. L ON NNU2H GEUuRmCs NEqY3(Du O82 PATIs 4W@F(;--T 46 p/GNAART{EnMa 6/15/14 0 809S66 3171S71-2634 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 Geo Code* 150970670 Deposit Charge: .00 Emblem Charge.: .00 Service Charge: .00 Cust PIA 8al: .00 20210dl FU 0 REPL .3DD WIP F$ 802310 .050 480 1 163 REPL .3DQ HDW O$ 814100 2 1 MOP RE 832410 .750 4 1 LIN F$ 855405 .140 240 1 HDW O$ 895003 2 1 HDW O$ 895108 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 1D8705 360 30 .400 11 1 2 2 UNI RE 020231 175 03 .250 11 1 2 2 UNI RE 1D8705 360 34 .400 11 1 4 4 UNI RE 010231 165 03 .25O 3 1 4 4 UNI RE 020231 165 01 .250 8 1 4 4 UNI RE 10B705 330 32 .400 11 1 4 4 UNI RE 300205 460 02 .500 2 1 5 5 EXCH 1.500 11 1 5 5 LGCH 35.330 11 1 5 5 UNI RE 114469 360 32 .360 11 1 6 6 UNI RE 010231 175 02 .25D 5 1 6 6 UNI RE 020231 175 01 .25O 6 1 6 6 UNI RE 1O8705 360 30 .400 11 1 7 7 UNI RE 020231 2,Q5 03 .250 11 1 7 7 UNI R .400 11 1 7 7 UNI R 660 62 .500 2 1 E 8 8 UNI R 114469�360 30 .360 13 1 8 8 UNI RE 252407 580 02 .220 13 1 Form: L208 Rev. Date: 06/25/07 Rev: o02 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 8/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2009 0820468522 $179.65 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 Officer VOUCHER 096156 WARRANT ALLOWED 360025 IN SUM OF UNIFIRST CORPORATION 4201 INDUSTRIAL BLVD INDIANAPOLIS, IN 46254 Carmel Wastewater Utility I I ON ACCOUNT OF APPROPRIATION FOR u Board members PO INV ACCT AMOUNT Audit Trail Code 0820468522 01 7-202'06 $179.65 �r Voucher Total $179.65 Cost distribution ledger classification if claim paid under vehicle highway fund w D UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0469919 8/10/09 CHARGE 450172 Q 609566 p 809566 b CITY OF CARMEL UTILITIES9 6 CITY OF CARMEL UTILITIES9 p 9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 ,INDIANAPOLIS IN 46280 O IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: 317/293 -5 6 E# N2030 Ecl�vo PEI WSJ�CG� II MCE6 U o 1 Cx.UE ouvo 1 1 up MAT -3X5 U1ST'S GREAT 2 4.50 5/09 2 MAT -4X6 U1ST'S GREAT 4 14.00 5/09 4 18X16 WIPERS 6.60 5/09 REPLACE -18X11B WIPERS 5 1.50 BAGGED 18X18 WIPERS 12.00 5/09 Q REPLACE- BAGGED 1BX18 W 19 5.70 HANDLE /FRAME 24" 2 5/09 24" DRY MOP 2 1.50 5/09 2 fr BAR TWL UNIFIRST 16X 120 16.80 5109 11 REPLACE —BAR TWL— UNIFIR 10 5.00 SOIL LOCKER 2 6/09 8 COMPARTMENT LOCKER 2 6/09 0001 1 GARY LAFOLLETTE 7.15 5/09 LS SHIRT-6S/3S 6 m S. S. SHIRT -65/35 5 I JEAN COTTON RIGGS CA 11 0002 2 JASON STEWART 5/09 i S. S. SHIRT -65/ 11 JEAN COTTON RIGGS CA it 0004 4 BLAINE MALLABER 6.15 5/09 LS SHIRT -65/35 3 S. S. SHIRT -65/35 e JEAN COTTON RIGGS CA 11 r♦ COVERALL -65/35 2 0005 5 JEFF COOPER 3.96 5/09 JEAN WRANGLER RELAX 11 6 DAVID TURNER 7.15 5/09 LS SHIRT -65/35 5 �I S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 0007 7 CHRIS STUBBS 8.15 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 COVERALL -65/35 <I.cc 7 2 0008 B DAVE DYE 7.54 5/09 JEAN— WRANGLER RELAX 13 LAB COAT POLY /COTTON 13 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. LOCAT ROUTE SEQUENCE PREBILL pAos 082 NN 2 9 N2030 082 1 oowTnAcT INVOICE PAYMENT TERMS 450172 469919 CHARGE 6/15/14 809S66 317/571-2634 IP 9609 HAZEL DELL PARKWAY VINDIANAPOLIS IN 46280 geo Code: 150970870 Deposit Charge: .00 Emblem Charge.: .DQ E�ervice Charge: .00 Cust PIA 0al: .00 MAT RE 76AR03 3.500 8 2 WIP F$ 802107 .110 120 1 38 REPL .3QO WIP F$ 802310 .050 480 1 144 REPL .300 HDW O$ 814100 2 1 MOP RE 832410 .750 4 1 LIN F$ 855405 .140 240 1 REPL .5OQ HDW 0$ 895003 2 1 HDW Q$ 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 1O8705 360 30 .400 11 1 2 2 UNI RE 028231 175 03 .250 11 1 2 2 UNI RE 1O8705 360 34 .400 11 1 4 4 0#I RE 010231 165 03 .250 3 1 4 4 UNI RE 020231 165 01 .250 B 1 4 4 UNI RE 1Q8705 330 32 .400 11 1 4 4 UNI RE 300205 460 02 .500 2 1 5 5 UNI RE 114469 360 32 .360 11 1 8 6 UNI RE 010231 175 02 .250 5 1 6 UNI RE 020231 175 01 .250 6 1 6 8/ UNI RE 1D8705 360 30 .400 11 1 7 7 UNI RE 020231 205 03 .250 11 1 7 7 UNI RE 1QB705 460 30 .400 11 1 7 7 UNI RE 300205 680 02 .500 2 1 B B UNI RE 1 114469 360 30 .380 13 1 8 8 UNI RE 252407 580 02 .220 13 1 Form: L20 Rev. Date: 06/25/0 Rev: 002 INVOICE NUMBER 062 0469919 REMIT TO: Un 1 F i r s t Corporation INVOICE DATE 8/10/09 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 609566 INDIANAPOLIS IN 46254 01 A/R NUMBER RTE!# N2030 i,A j CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT 08204699195 Please Detach and Return With Payment UniFir Corporation PAGE 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 U® INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0469919 6/10/09 CHARGE 450172 p 809566 O 809566 C CITY OF CARMEL' UTILITIES9 a CITY OF CARMEL UTILITIES9 p 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 Q INDIANAPOLIS IN 46280 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: 317/293-5026 RTE N20 o G 1 G9 139 17iik Cfi�?o? 3° C alb aJua <YID 0009 9 JOE FAUCETT 7.15 5f09 LS SHIRT- 65/35 6 z S. S. SHIRT -65/35 5 JEAN COTTON RIGGS CA 11 0010 10 LARRY SCHIMMEL 5.90 5/09 a S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 0011 11 BART CHAFIN 6.71 5/09 0 S. S. SHIRT -65/35 11 Cc 0 JEAN WRANGLER RELAX 11 0012 12 DENNIS RUSS 5.40 5/09 m� JEAN COTTON RIGGS CA 11 0 COVERALL -65/35 2 0013 13 LONNIE PATTON 7.15 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 L 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. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0016 16 RALPH GRUWELL 6.71 5/09 EXCHANGE ITEM CHARGE 5 z_-&e LOST PROD -LS SHIRT -65/ 5 7P_79 LS SHIRT -65/35 5 SPECIAL SIZE CHARGE 5 7 -1 EXCHANGE ITEM CHARGE 6 LOST PROD-S.S. SHIRT -6 6 7,%_-1r4 i S. S. SHIRT -65/35 6 SPECIAL SIZE CHARGE 6 9•r98" JEAN- WRANGLER RELAX 11 0017 17 PETE BRENNAN 7.15 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 0018 18 ROBBIE KINKEAD 7.15 5/09 LS SHIRT -65/35 5 ft�. SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY _WLT.N_UNIEIftSLC9 N hR UNI FIRST HOLDINGS, INC._ LOCAT ROUTE SsOuewCs PnsoLL PAGE 082 NN 2 9 N2030 082 2 CONTRACT INVOICE PAYMENT TERMS 450172 469919 CHARGE 8/15/14 co 809S66 317/571-2634 (P 9609 HAZEL DELL PARKWAY V INDIANAPOLIS IN 46280 gem Code: 150970670 Deposit Charge: .00 Emblem Charge.: .QO Service Charge: .00 Cus± PIA 8al: .00 9 UNI RE 010231 175 02 .250 8 1 9 9 UNI RE 020231 175 01 .250 5 1 9 9 UNI RE 1O8785 320 34 .400 11 1 10 10 UNI RE 020231 195 01 .250 8 1 10 10 UNI RE 108705 448 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 1Q8705 380 30 .400 11 1 12 12 UNI RE 300205 520 02 .500 2 1 13 13 UNI RE 020231 175 03 .250 11 1 13 13 UNI RE 1O8705 360 34 .4{}0 11 1 14 14 UNI RE 020231 155 01 .250 11 1 14 14 UNI RE 1OB705 320 32 .400 11 1 15 15 UNI RE 020231 175 01 .250 11 1 15 15 UNI RE 1O87{}5 420 30 .4{}0 11 1 16 16 EXCH 1.500 5 1 16 16 LGCH 15.950 5 1 16 16 UNI RE 010231 205 03 .250 5 1 16 16 SPCL 1.500 5 1 16 18 EXCH 1.500 6 1 16 16 LGCH 13.240 6 1 16 16 UNI RE 020231 205 03 .250 8 1 16 16 SPCL 1.500 6 1 16 16 UNI RE 114469 420 30 .360 11 1 17 17 UNI RE 020231 165 01 .25D 11 1 17 17 UNI RE 108705 328 34 .400 11 1 18 18 UNI RE 010231 1B5 02 .250 5 punn L208 Rev. Date: oamamrnewmx I INVOICE NUMBER 082 0469919 REMIT TO: Un i F i r 5 t Corporation INVOICE DATE 8/10/0 INDIANAPOLIS IN BLVD IN 46254 CUSTOMER# (BILL TO) 609566 A/R NUMBER RTE# N2030 CUSTOMER CITY OF CARMEL UTILITI N PAYMENT AMOUNT 08204699195 Please Detach and Return With Payment UniFirst Corporation PAGE 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0469919 8 /10/09 CHARGE 450172 ©b 809566 CD 809566 CITY OF CARMEL UTILITIES9 6 CITY OF CARMEL UTILITIES9 0 p 9609 HAZEL DELL PARKWAY d9609 HAZEL DELL PARKWAY Q INDIANAPOLIS IN 46280 Q INDIANAPOLIS IN 46280 (D O 0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: bl7/293 RTE# N2030 i �o I o U.�: lLl�.. U L.U' CL T:/lJ�"A� o �1J© S. S. SHIRT -65/35 6 JEAN COTTON RIGGS CA 11 z0 0019 19 TARA RUBBISH 5.28 5/09 PANT SCRUB 65/35 1 P 11 LAB COAT— POLY /COTTON 4 Q SS SHIRT —SCRUB 65/35 11 0020 20 BRAD OLIVER 5.40 S /09 JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 4 ti Cr 0021 21 DALE RILEY 7. 15 S/ 9 S S. S. SHIRT -65/35 11 �0 JEAN COTTON RIGGS CA li m N O DEFE CHARGE 9.00 INVOICE SUB -TOTAL 403.49 i TOTAL SERVICE CHANGES 2r, AMOUNT DUE Q'b W Du$ ®�37 THIS IS YOUR ONLY INVCE NET 30 DAYS. PLEASE SIGN i SOIL PICK UP COUNT SH PT OT NO i 0 M 0 f f SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY I WITH UNIFIRST CORPORATION QR UNIFIRST HOLDINGS, INC. LOCATION ROUTE SEQUENCE PREBILL PAGE 082 NN 2 9 N2030 022 3 CONTRACT INVOICE PAYMEwTTEnMS 450172 469919 CHARGE 6/15/14 809566 317/571-2634 P 9609 HAZEL DELL PARKWAY VINDIANAPOLIS IN 46280 Qeo Code: 150970670 Deposit Charge: .00 Emblem Charge.: .00 Service Charge: .00 Cust PIA 8al: .OQ 1:8 IS UNI RE 020231 185 01 .2 0 1 18 18 UNI RE 1O8705 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 .500 2 1 21 21 UNI RE 020231 155 01 .250 11 1 21 21 UNI RE 1O8705 340 32 .400 11 1 BEF% 9.000 NO EXTRA CHARGES FOR THE FIRST 2 YEARS NO DAMAGE FOR 24 MONTHS-18.71/SHIRT, 27. BB/PAMT PR OPEN INVOICE 'SUMMARY Denotes Invoice Past Due At Least 35 days. Invoice Invoice Date Number Amount 6/15/09 459443 3.00 7/06/09 463243 192.24 7/13109 464554 210.74 7120/09 465836 191.74 Form: L208 Rev. Date: 06/25/07 Rev: 002 A INVOICE NUMBER 082 0469919 REMIT TO: Un i F i r s t Corporation INVOICE DATE 8/10/09 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809566 i INDIANAPOLIS' IN 46254 A/R NUMBER RTE# N2030 l,d CUSTOMER CITY OF CARMEL UT I L I T I 11111111111111 Jill If PAYMENT AMOUNT 08204699195 1B Please Detach and Return With Payment UniFirst Corporation PAGE 004 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS. PURCHASE ORDER CONTRACT 082 0469919 8/10/09 CHARGE 450172 p 809566 p 609566 O OF CARMEL UTILITIES? a CITY OF CARMEL UTILITIES9 p 9609'HAZEL DELL PARKWAY a 9609 HAZEL DELL PARKWAY 4 INDIANAPOLIS IN 46260 Q INDIANAPOLIS IN 46280 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: 317/293 -5026 RTE# N2030 (jI.i a CL� GtI i n m rn N C O O N O O D D I r I WIITTH OR UN F RST HO C ONTRACT CUSTOMER COPY HOLDINGS, INC. LOCATION ROUTE SEQUENCE PnEBIu' Px8e 082 NN 2 9 N2030 O82 4 CONTRACT INVOICE PAvmEwTTERmS 4SO172 469919 CHARGE 6/15/14 809566 317/S71-2634 P 9609 HAZEL DELL PARKWAY V INDIANAPOLIS IN 46280 Geo Code: 150970870 Deposit Charge: .00 Emblem Charge.: .00 Service Charge: .OQ Cust PIA 8al: .00 GM -cm (P g a LUT7 ]n MOO eSM 7/27/0? 467183 196.39 8/03/09 468522 179.65 8/10/09 469919 403.49 Account Balance: 1,377.25 Past Due Balance: 3.00 Form: L208 Rev. Date: 06/25/07 Rev: 002 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL J 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. l� 4201 INDUSTRIAL BLVD Terms INDIANAPOLIS, IN 46254 Due Date 8/11/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2009 0820469919 $202.37 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 0 )/3/ Date Officer .VOUCHER x96192 WARRANT ALLOWED 360025 IN SUM OF UNIFIRST CORPORATION 4201 INDUSTRIAL BLVD INDIANAPOLIS, IN 46254 Carmel Wastewater Utility I ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0820469919 01- 7362 -06 $202.37 Voucher Total $202.37 Cost distribution ledger classification if claim paid under vehicle highway fund