207636 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $146.90
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD
INDIANAPOLIS IN 46254
CHECK NUMBER: 207636
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 661829 146.90 CLEANING SERVICES
s
r7 UniF:irSt Corporation PAGE 001
I 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
6002 066162 3/02/12 CHARGE 376S54
p 667649 p 667049
a MONON CEN'T'ER @CENTRAL PAP 6 MONON CENTER @CENTRAL PAP
p 12435 CENTRAL PARK DRIVE E a 1235 CENTRAL PARR, DRIVE: E
il. 4 CARMEL IN 46032 4 CARMEL IN 46032
O 1 O
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 31.7 /293 ~..cam
z+W U L1R.1 l"JSJ�. .1J../U11:11.1 L.IY C�YR]Vti�"�7 ova MA m@ 0 m.
MA -4X6 UIST GG EA I :3� 1 40 4/07 31
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MAT-3X1U U1ST GREAT 4 z 7: f U _4/07 4
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DEF'E CHANGE 107.50
a INVOICE. SUB TOTAL. 146. 9C}
TOTAL SERVICE CHANGES
AMOUNT DUE
E.' THIS IS YOUR ONLY INVCE NEI 30 DAYS. PLEASE SIGN
SO IL PICK UP COUNT SH PT 0T NO
Due to continuing increases in T'aw materials, as well �s
transportation casts �related t6 fuel, use f nd it necessary to adjust
slightly your pricing effectiO -,e with this invoice. We appreciate your
understanding of this and value your business. UniFirst as proud to he
youT° supplier and we remain cammitted to being number 1 it3 Service.
MAR 0 9 2012
a s:
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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 property itemized must ow: kn d of service, wh pr e performed, dates service rendered, by
whom, rates per day, number of hours, rate per
Payee Purchase Order No.
Date Due
360025 UniFirst Corporation
4201 Industriai Blvd.
Indianapolis, IN 46264
Invoice
Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s)) 146.90
312112 661829 Rug rental
Total 9 146.90
i hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with 1C 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
146.90
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 661829 4350600 146.90 1 hereby certify that the attached invoice(s), or
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
22 -Mar 2012
Signature
146.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i