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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 Des"'Pw P.O. G.L 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 FX: Depc4E.3a. h a7 ge ;itt E37,4blpas Char 1 1C 1 r PIA B&1: �C 0 -Eh I Gam] Gm] (M P �u lO i G> MAT PE 76AQ03 1. 5�-"DG 12 1 MAT E 7 6AR Ct< it 5-50 51 4 1 I 0 I r y1 0 I• Ji' I 0.1 G s.?erso.•eE• .]Ts' c4ice PaE•'t Dv. :e At 'LfaE•t 35 •Clc',� r ''i c< i c e I x'sv c. i c e Dat Numb C-7 �€�t {�i�• 17 1 1 0.-e3 A �fL -q 1 1 6 j 1 ,ae07 i Vs 4 1 IRS 5 1 :f4. 65 1 1 1-4 CNI J� 1 1 5 3 69 1 rD4. 65- 1 11 .123,' ;,,.S 422551 104. 6 Ac wrft rfai arsce: <<i.20 i 1a. E• t• Dv: 13 a'i ar' sc E� 30 I I I Form: L208 Rev. Date: 06/25/07 Rev: 002 I t- PAGE s I L"itll�UJ UJ C`Jl5 F� c t 's. 'a 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 I� Il -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 n 1,,��t u i Er'+: r j L E s4ANC E CHi4II cr R: TOTAL SERVICE CHANGES co d f N r;:£'i}.ssiha. 4 DUE O O N H i.•1 I YrYlJR GINL Z F.£ Q E, NET 3C S 2' f PLEASE SE S M ��i� me F DEC 2 2 2008 H D P 1. P.O. I Budget Una Descr r' F Date Purchaser 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 LM CHAR'GE 12 IA 6 6, 7 E'r 4 9 S 1 5 7: 3 2 1 5 1 7 IB L;) VIONON CENTEP dCEf*4TqAl,- FAR 12- CENTRAL FARK DREVE E ,G),CARNEL K:eN 4-6032 RJVE�D) :'V 08 J Ga* Cofe: DE C 02008 Depa�sit Bnbleia sar"� C F IA 13-a 1: 00 oEu '9M 'IF ai um em egiom Ff7 I -CM 11 ell p I oug nasu.� @��M MAT RE 76A,203 1. S 4 "1 G 12 1 MAT RE 76AR*3 2 550 S, 4 1 1 0 MAT RE 76ASC -.:k. *1�1 -1 1 1 F VIC 3. 140 EEFX -7, **See Tevrq soi€e i *ST' *r cell 4-4 0 0 I I Is Form: L208 Rev. Date: 06125107 Rev: 002 PAGE U"T: i F i t. p t. i 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 (D IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: R7 B0 we E F:6�i� Eam C l 11ruo a r o 7a j ammu @m u Vuu 6 9. Oct 6 A C17 27 PIAT-4X6 VIST'S :PREA� 27 .`..-a IS s MAT-3-XIO VIST'S QZFEA s 7. 0 5 DEFE 1 TOTAL SERVICE CHAk-X:;ES AmcfUNT DUE THIS is yc-k$r_• W14-"'s 0 1- l" -30- PAYS. PLEASE S GN 13 90IL PICK UP COUMi SH T 'DT N G Purdme P. p F REC'7777-7-77, 7DEC 2 2 2008 LD d n Purct Appmd! SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY i. WITH UNWIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i I LOCATION ROUTE SEQUENCE PREBILL PAGE I CONTRACT INVOICE PAYMENT TERMS fA u I 3 76S 54 aim52 A C. srSPaE .plc <3 S"3 -S2 3S I� c� 1235 CENTRAL PARK DRIVE E D Emblem CNaT-gc-. 00 f'r 'r c t- f'f aT e: r /U Gil GPI C�3 P �Cu QM GG F@ aEo S MAC' RE 6-AR t< 21 �5c 5.4 0 I d 4 0 11,•. t 0 0 I f I I 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 X ce. 01D -4 C17 6 MAT-3-S 'VIST'S GREAT 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 co N 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 f-r D Dacdptko JV D Pa P rF OEC 2 9 2008 CiL 11 Sud Une%. Pumbaer Li 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 uh MM Q!] C p Qum? [Fa O t MA7 RE 76Ar.K0 1. SK MAI' 7-&-AR,03 2, Sso. 5A MAT RE 76ASC.'O zk, 4Zio I '1) .1 **Bet- T PT'rll cv]] 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