172084 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
(f r, ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $418.60
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD
INDIANAPOLIS IN 46254 CHECK NUMBER: 172084
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350600 443424 104.65 CLEANING SERVICES
1047 4350600 445994 104.65 CLEANING SERVICES
1047 4350600 44685 104.65 CLEANING SERVICES
r �1047 4350600 447288 104.65 CLEANING SERVICES
PAGE
4201 IYMUSTRiMs's. BLVD IrMiANAPOLIS IN 46254
I INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
0 ;`-tz �'D4.434L4 -?:D t C #9 CHARGE 3 6754
D
03 66784t.? 0 667-8-49
Q 1^1#IY%c'3s N CENTEP° eC E> 1TP:AL PAR a Y'1ENON CENTER tC:0 T E~ AL PAR
12 5 'ENTP AL PARK CyrP I %.'E E CENTRAL PARK E
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL:
2017.12 —SID1 PTE* K60-6-0
um Cho mm Ca G C uTCla dn= =mp Mug 00v.
MAT -3 -5 #r1S "S rMEAT 6 9. CKU 4.rCf7 6
z MAT -4A; .Ii s .1 5 >rREA T 2� 68. S5 4! Cf7 Lrt
MAT—W110 U137 S GP; 5 17. OtCr 4/07 5
N
L
Oi
DEFE CHiAP >rE if:.f
1 I I p1%.rC1I IE —TOTAL 1 D4. 65
TOTAL SERVICE C:Ha =NGES
/bq.
o'
m
THIS 35 YCOLF, ONLY IY•W:E— rr =T *D D►`s'sS. PLEASE SI >D,b.
SOI L PICK UP C:OUN Sys 1''T OT b10
Purchase '1,!
Description
P.O.# Por o
G.L. 2m --f3�
Bud et APR 1.3 2009
Line D V/ Caw
escr -k
Purchaser Date BY
I Approval Date
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
,I I� WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
PAGE
17� UniFirs't Corpgration 001
4201 INDUSTRIALS -BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0444685 3/27/09 CHARGE 376554
w 667849 0 667849
P MONON CENTER LaCENTRAL PAR d MONON CENTER OCENTRAL PAR
1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E
CARREL IN 46032 (D CARREL IN 46032
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL:
317/293 -5026 RTE# K6060
G�3.
1 5
r
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
L
a
I
DEFE CHARGE 9.80
INVOICE SUB 104.65
TOTAL SERVICE CHANGES
0 AMOUNT DUE
0
m
m THIS IS YOUR ONLY INVCE-- NET 30 DAYS. PLEASE SIG
SOIL PICK UP COUNT SH PT OT NO
Purchase
r DSBcription
�I PR 3 1009 G.L j PorF�
8udg M
BIB............ erne Descr 6.t
Purchaser
T
Appr Date
Date
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
l WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
n UniFirst ,Corporation PAGE 001
42 INDUSTRIAL BLVD. INDIANAPOLIS IN 46254
0
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0445994 4/03/09 CHARGE 376554
a 667849 0 6678849
0 MONON CENTER @CENTRAL PAR 6 MONON CENTER OCENTRAL PAR
0 P 1235 CENTRAL PARK, DRIVE E d 1235 CENTRAL PARK DRIVE E
CARMEL IN 46032 4 CARMEL IN 46032
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317 /293- -5026 RTE# K
�a op
MAT -3X5 U1ST'S GREAT 6 9.00 4/07 6
MAT -4X6 U1ST'S GREAT .27 68.85 4/07 27
v0 MAT -3X10 U1ST'S GREA 5 17.00 4/07 5
N
FINANCE CHARGE .04
a0 DEFE CHARGE 9,130
9
o INVOICE SUR —TOTAL 104.69
fr
Cc
TOTAL SERVICE CHANGES
0 AMOUNT DUE V 1
N
THIS IS YOUR ONLY INUCE— NET 30 DAYS. PLEASE SIGN
v
0 SOIL PICK UP COUNT SH PT OT NO
0 purchase
Description.
0 P.O.# PorF.
*00
Budget
APR 13 2009 u ne Df scr s
Purchaser_ Date ,1
BY: Approval Dat
0
!'.li.
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
Y
0 1
PAGE
UniFirst Corporation 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
i, INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
L�
082 0447288 4/10/09 CHARGE 376554
ID
Go 667849 0 667849
I v 1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E
(D I CARMEL IN 46032 (i)CARMEL 'IN 46032
i kU
|p YOU HAVE A QUEST REGARDING THIS INv0o� CALL: 317/293-5026 RTE# K6060
F;aD E��GpegXm 9190 12malli) 3 ODA nED, FMaY
'd
MAT-3X5 U1ST~S GREAT 6 9.00 4/07 6
MAT-4%6 U1ST~S GREAT 27 68.85 4/07 27
e MAT-3X10 U1ST'S GREA 5 17.00 4/07 5
DEFE CHARGE 9 8O
X\
INVOICE SUB—TOTAL 104. 65
TOTAL SERVICE CHANGES
AMOUNT DUE
THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE
i __j v
SOIL PICK UP COUNT SH PT OT NO
A�
H8 K�D 1 ?000 8D
APR
P.O. rorF
G.L0
ate
m�
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH uw/nnar CORPORATION onuw/r/ner 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.
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
3/20/09 443424 Walk off mats
104.65
3/27/09 44685 Walk off mats 104.65
4/3/09 445994 Walk off mats 104.65
4/10/09 447288 Walk off mats 104.65
Total 418.60
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
418.60
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 443424 4350600 104.65 1 hereby certify that the attached invoice(s), or
1047 44685 4350600 104.65 bill(s) is (are) true and correct and that the
1047 445994 4350600 104.65 materials or services itemized thereon for
1047 447288 4350600 104.65 which charge is made were ordered and
received except
22 -Apr 2009
Signature
418.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund