HomeMy WebLinkAbout207253 03/13/2012 CITY CIF CARMEL, INDIANA VENDOR: 360025 Page 1 of
tl ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $258.00
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD
o+ INDIANAPOLIS IN 46254 CHECK NUMBER: 207253
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 658646 129.00 CLEANING SERVICES
1093 4350600 660243 129.00 CLEANING SERVICES
PAGE
UniF1rst Corporation OOl
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
|wmD|os DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
O82 0658646 2/17/12 CHARGE 3765S4
Go 667849 0 667849
1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E
I q
I F Y OU HAVE A Q UESTION -----'---'--V------ 3171/293-5O26 RTE# R6010
MAT-3X5 U1ST GREAT I 6 11. 70 '4/07 6
MAT-4X6 U1ST GREAT I 31 93.00 �-4/07 31
MAT-3X10 U1ST �REAT 4 i5. BD 4/07 4
DEFE CHARGE B. 5O
FEB �-�ny�
"v.�
INVOICE SUB-TOTAL 129.00
TOTAL SERVICE CHANGES
AMOUNT DUE
THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SIGN
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OIL PICK UP COUNT SH PT OT NO 8
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Purchase
Description &.Lc�—
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Purchaser U Dat
Approval L'�
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"E"�""E""E"E" '"°""'''E"^""'"°^' CUSTOMER COPY
WITH UNIFIRST CORPORATI on UNIFIRST HOLDINGS
UniFirst Corporation PAGE 0
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0660243 2/24/12 CHARGE 376554
'I'S CENTRAL PARK DRIVE E
1235 CENTRAL PARK DRIVE E 12,J
CARMEL IN 46032 CARMEL 11 46032
YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/2-93-50�??5 RTE# N60 10
1 W r1A1 -3X5 UISI GREA 4 �te 0
MAT-4X6 uis GREAT 1 31 93.00 4/07 31
DEFE CHARGE S. -5 0
INVOICE SUB-TOTAL 129.00
TOTAL SERVICE CHANGES
AMOUNT DUE
THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SIGN
Due to contiriuing increases in 'raw materials, as well as
transportation costs re to fuel, we find it necessary to adjust
slightly your pricing. This price adjustment tuill be effective with
your next delivery. We appreciate your understanding of this and
your business. UniFirst is proud to have been selected as your
supplier and we T committed to providinq you the best service-in
the industry.
escription
PorF
udget
ine Des
urchase
pproval Date-
ICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT
UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. CUSTOMER COPY
LOCATION ROUTE SEQUENCE PREBILL PAGE
082 NN 6 N6010 082 1
CONTRACT INVOICE PAYMENT TERMS
376S54 660243 CHARGE 6/08/ 12
a 66784 317/348 -7275
p MC?NON CENTER @CENTRAL PAR
p 1235 CENTRAL, PARK DRIVE E
Q CARMEL. IN 46032
O
Gen Code: 3 50571 510
.00
Emblem Charge.: .()0
Service Charge: .00
Cu}t; PIA B .00
e� cQa e fro bm A Rv
nova E
MAT RE 76AR03 3,000 62 1
MAT RE 76AS03 3. 950 8 1
E:EFX 3. SOU
**See Terry when delivering #,573 -5239 or cell 44
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C
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
2117112 658646 Rug rental 129.00
2/24112 660243 Rug rental 129.00
Total 258.00
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
258.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 658646 4350600 129.00 1 hereby certify that the attached invoice(s), or
1093 660243 4350600 129.00 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
23 -Feb 2012
Ole-
Signature
258.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund