173070 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION
CHECK AMOUNT: $209.30
CARMEL, INDIANA 46032 4201 INDUSTRIAL DCVO
INDIANAPOLIS IN 46254 CHECK NUMBER: 173070
CHECK DATE: 5/27/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE N UMBER A MOUNT DESCRIPTION
1047 4350600 451152 104.65 CLEANING SERVICES
1047 4350600 452440 104.65 CLEANING SERVICES
n
UniFirst Corporation PAGE 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0451152 5/01/09 CHARGE 376554
a 667849 p 667849
P
MONON CENTER @CENTRAL PAR a MONON CENTER @CENTRAL PAR
1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E
CARMEL IN 46032 0 CARMEL IN 46032
IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: 317/293 -5026 RTE# K6064
am
um
MAT -3X5 UIST'S GREAT 6 9.00 -4/07 6
MAT -4X6 U1ST'S GREAT 27 68.85 '4/07 27
H MAT -3X10 U1ST'S GREA 5 17.00 4/07 5
DEFE CHARGE 9.80
INVOICE SUB -TOTAL 104 65
c� TOTAL SERVICE CHANGES
AMOUNT DUE.
N
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m� THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIGN I D"
SOIL PICK UP COUNT SH PT OT NO
Purchase
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. y
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UniFirst Corporation 001
4. 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0452440 5/08/09 CHARGE 376554
ED
fo i 0 667849 0 667849
p MONON CENTER @CENTRAL PAR 6 MONON CENTER @CENTRAL PAR
4 1235 CENTRAL PARK DRIVE E 4 1235 CENTRAL PARK DRIVE E
p CARMEL IN 46032 p CARMEL IN 46032
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL:
1
317/293 -5026 RTE# K6060
Z F 4L3 L`L L`LO GiI3'.
MAT -3X5 U1ST'S GREAT 6 9.00 4/07 6
z� MAT -4X6 U1ST'S GREAT 27 66.85 4/07 27
MAT -3X10 U1ST'S GREA 5 17.00 4/07 5
a DEFE CHARGE 9.80
N
INVOICE SUB —TOTAL 104.65
o S
TOTAL SERVICE CHANGES
AMOUNT DUE
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THIS IS YOUR ONLY INVCE— NET 30. DAYS. PLEASE SIGN }4� �7� P
SOIL PICK UP COUNT SH PT OT NO
Phase
Description J' l,l
P.O.# Po►F
G.L s 4-7 —163 320- ¢3 p
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Puronaser Dater,—
App ro val Dat
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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 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.
rr
360025 UniFirst Corporation Date Due
4201 Industrial Blvd.
Indianapolis, IN 46254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) OPO#Amoun
R t 5/1/09 451152 Walk off mats 04.65
5/8/09 452440 Walk off mats 04.65
Total 209.30
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. 1 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 451152 4350600 104.65 1 hereby certify that the attached invoice(s), or
1047 452440 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
21 -May 2009
Signature
209.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund