168229 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION
CARMEL, INDIANA 46032 CHECK AMOUNT: $418.60
42D1 INDUSTRIAL BLVD
INDIANAPOLIS IN 46254 CHECK NUMBER: 168229
CHECK DATE: 112112009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1047 4350100 422551 104.65 BUILDING REPAIRS MA
1047 4350100 423873 104.65 BUILDING REPAIRS MA;
1047 4350100 425214 104.65 BUILDING REPAIRS MA
1047 4350100 426521 104.65 BUILDING REPAIRS MA
�7v Urs-iFiT'E-t- �COT'pr-4-3•8*.-iClTl PAGE ;ODC�, A
,1, n J I I f".W NY Y" D L-J. 40 DI INDL*:�TPIAL BLVID lN4rWANA-PC-U D"I 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
R-21 1 213/:CKS r'3-iARGIE
G ?101NDN' CENTER kk--�-':0147RAL PAR 0 ER Ce PAL PAP
IP 1225 CENTRAL PARK DRIVE E N�TFOL PARM rrRIVE E
p
'[WIlmElL IM. 46-032 ICARNEII— IN 46CD32
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: Kt�0-� O
F 7-_7
o MAT U'1STSR GREAT 4 D?7 6
MAT•4X6 tUSI'S GREAT 27 8S. 27
MAT-3XIO UIST'S GREA S 17. 00' 5
I W•A'0 3r-'E SUB—TCffAL 10•, 655
707AL SEWVICE CHMAIGES
'THIS 3S YDUR CNLY POK. NET a-D DAYS. Pl�:EAISE- SIGINI_
SOD— :-I UP CCOJN'T P7 CIT NO
i R lc;� 15 7
DEC 2 2 ?008
Purchase w-j— 5
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P.O.
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Budget
Une DesCr Date
Purchases 12-
'e Dats
SERVICE HEREIN R ENDERED IS PURSUANT TO A WRITTEN CONTRACT
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. CUSTOMER COPY
LOCATION ROUTE SEQUENCE PREBILL PAGE
CONTRACT INVOICE PAYMENT TERMS g
1A:
123 CENTRAL PARK DRIVE E
CARMEL IN 46CO22
G,pr Code: 1 50571 1,;t DEC
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11 .123,' ;,,.S 422551 104. 6
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Form: L208 Rev. Date: 06/25/07 Rev: 002 I
t- PAGE
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ft'M STFIAL Fk I Di rtNAPULI S I 462
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
rib'22 0423k'373 1 2 CS f C P, CHARGE 376554
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-56 784 7 O
0 £10N'ON CENTER QC ENTE:•: L PAR 6 NOVAUN CENTER 21C EN TRAL PAR
12:35 C ENTRAL PARK DR I I -o E E I CENTRAL i'rtlt€+•. GR I s,, E E
CARMEL IN 46032. CARMEL IN 46032
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL:
r�.Gl Cp 4L L LSO E
0 0 0 u ma o a oo vo. �p
NAT-4X6 UIST'S GREAT 27 Alp. 81:5 4 C 7 2-7
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me F DEC 2 2 2008
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ApprO►
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
1 WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
LOCATION ROUTE SEQUENCE PREBILL PAGE
G PE, 2 6 ip".AJOA10 1Xa-2
CONTRACT INVOICE PAYMENT TERMS
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CHAR'GE 12 IA
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MAT RE 76A,203 1. S 4 "1 G
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Form: L208 Rev. Date: 06125107 Rev: 002
PAGE
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0 �79 'l
-421!rl INDL :I
BLVD I MI .1 ANAFCfL I S IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
667349 .0
0 rs0rMN CENTER Z�:ENTNRAL PAP MONDN rMNTER lN[:EMTrlAL PAP
122S "['ENTPAL PAP%A DRIVE E 1123S CENTRAL PARK DRIVE E
CARMEL IN 46032 V C AP IN A6V32
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IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: R7 B0
we E F:6�i� Eam C
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6 9. Oct 6
A C17 27
PIAT-4X6 VIST'S :PREA� 27 .`..-a IS s
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TOTAL SERVICE CHAk-X:;ES
AmcfUNT DUE
THIS is yc-k$r_• W14-"'s 0 1- l" -30- PAYS. PLEASE S GN
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90IL PICK UP COUMi SH T 'DT N G
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
i. WITH UNWIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
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LOCATION ROUTE SEQUENCE PREBILL PAGE
I
CONTRACT INVOICE PAYMENT TERMS
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Form: L208 Rev. Date: 06/25/07 Rev: 002
I �7 1 Ors i F T'S t -C 'FkCIT'& -iCcrs PAGE 0c I
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 042%br--t2'l 1 2,1* 1 0?a rCHAPGE :37 6554
0
MONIIUN CENTER T-CENTPAL PAR I Kin-NNON CENTER )kCEriffRAL PAR
CENTFAL PARK DRIVE E lb C:EM7RAL PARK DRIVE F
(D N 46032 rl:Arn �r=L I N: 46CD32
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: E #7 1 �4 2 S, �CD= 6 P7 BN K606-0
o amdi) vm' Lm 22@ 'CEOL F6Fa:�
aE6 amsmi? mmT fiy�l .06U. I-lul
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T GREAT 27
27 -hicK 1 4 f
MAT —3 A 0 u I ST I's GRE—A 17. CDV A 5
DEFE CHWRGE W�
lff�AIIDICE SUB-T0TA, 1: 65
fr TOTAL 'SEA ICE
AMUPONI DUE
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THI 5 IS YWR ONLY 1;',4VC:E- NET Z<V-D-AYS. PLEA: S2:ralk'; Y
S01 L I CA UP C-OUNT sp FT ID T No
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH LINIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
LOCATION ROUTE SEQUENCE PREBILL PAGE
0 S 2 AK 6 K-6060 0- I
CONTRACT INVOICE PAYMENT TERMS
3716-55.9 -42 52v CHARG 08.1 12
6_6�7 -8_4 q 2 -0 7,'S7352Z(S
0
(p NO-NON k:FWEF PAR
1235 CBNTRA PARK DRIVE E
c P,'R 1 L IN 46032
Sect Cod-e: AS,,05�7152�
RECEIVED
Depcsit 00 DEC 9 2008
Emb2 -efTs Ctsarqep, cl 0
cv:st FIA
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MA7 RE 76Ar.K0 1. SK
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OPEN IMIVIDICE BU'KMARY
Denc-:t-es lrwcire PaL:-t D:of- At Least -(S dagE..
Da t. t- !"lumb f-T Ar"s ct tk n t.
1 3 1 {'_553 I CW 65•
1;. 0 :y zk9 1 CW .65
I /Cls 4 2 1 21 A 1:[W -WES
_04. 65
12J A23873 V"D7. Tq
1 2. e' 1 2/ DES -4 2 5Q 4 1 [W 651.
1 1 I q C1 _4261521 65
Acco�knt Balance: 72S. 6?
past D Balance: I -rD4. 6'-r%
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. 17605 P
360025 UniFirst Corporation Date Due
4201 Industrial Blvd.
Indianapolis, IN 46254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/28/08 422551 Walk off mats 104.65
12!5108 423873 Walk off mats 104.65
12/12/08 425214 Walk off mats 104.65
12/19108 426521 Walk off mats 104.65
Total 418.60
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
418.60
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1047 422551 4350100 104.65 1 hereby certify that the attached invoice(s), or
1047 423873 4350100 104.65 bill(s) is (are) true and correct and that the
1047 425214 4350100 104.65 materials or services itemized thereon for
1047 426521 4350100 104.65 which charge is made were ordered and
received except
2 -Jan 2009
/��11'f7/YYIO��
Signature
418.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I