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Home My WebLink About208077 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $1,745.72 ye ®t° CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 CHECK NUMBER: 208077 CHECK DATE: 4110/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 040912 1,305.02 OTHER EXPENSES 1093 4350600 663431 146.90 CLEANING SERVICES 1093 4350600 665009 146.90 CLEANING SERVICES 1093 4350600 666612 146.90 CLEANING SERVICES UniFirst Co PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46R54 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 066'431 3/O9/12 CHARGE 376554 667849 667049 1235) CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E CARMEL 11\1 46032 CARMEL IN 46032 IF YOU HAVE A QUESTION REGAR THIS INVOICE, CALL: 317/293-50t6 RTE# N6010 R7BF Ram Tim Em. —'—A' MAT-4X6 U1ST GREAT I 31 105. 40 4/O7 31 MAT-3X1O U1ST GREAT 4 17. 80 '4/O7 4 e DEFE CHARGE 1O.5O INVOICE SU8-TOTAL 146.90 \�L G TOTAL SERVICE CHANGES AMOUNT DUE Cv THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE GIQN SOIL PICK UP COUNT SH PT NO�- Purchase pC( Budget Purchaser Date ~.w��`._ )SERVICE HEREIN RENDERED IS PURSUANT va WRITTEN CONTRACT CUSTOMER COPY WITH ow/rmsr CORPORATION onuw/p/nor HOLD INC. Un1First Corporation PAGE 001 AL �t 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CO NTRACT 082 0665009 3/16/12 CHARGE 376554 1235 CENTRAL PARK DRIVE E A235 CENTRAL PARK DRIVE E CARMEI... IN 46032 CARMEL IN 46032 17/293- n~^'-j^ Unl=m/ MAT-4X6 U1ST GREAT I 31 105.40 4/07 31 MAT-3X1D U1ST GREAT' 4 17.80 4/07 4 5O DEFE CHARGE 1O INVOICE SUB--TOTAL 146.90 TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH ____�'PT OT Purchase Description P/]4 u`L.# m= "e"` .r Purchaser SERVICE HEREIN RENDERED m PURSUANT roAWRITTEN CONTRACT CUSTOMER COPY WITH ow/FInur CORPORAT onom/nnur HOLDINGS, INC. v D nsFir t Carpor ion PAGE 001 4201 INOU TI IA LV0 INDIANAPOLIS IN 46254 i IN DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 066661 CHARGE 376554 849 p 667849 MONON CENTER @CENTRAL PAR d MONON CENTER @CENTRAL PAR p 1235 CENTRAL PARK DRIVE E a 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 4 CARMEL. IN 46032 O O 0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 HIE4 NbQ- a= 6:m op egil6m 3 MAT' 3X5 UIS t' GREAT 1 6 r MAT -•4X6 U1ST GREAT I 31 105.40 4/07 31 z MAT-3X10 U 1ST GREAT 4 17.60 4107 4 N N t DEFE CHARGE 10.50 rn a0 INVOICE SUB---TOTAL 0 `OTAL SERVICE CHACjIGES AMOUNT DUE co THIS 15 YOUR ONLY I PdVC E- NET 30 DAYS. PLEASE SIGN `7 SOIL PICK UP COUNT SH PT OT NO ej%3 Ienoaddy a}eG as and JosaC7 aurl I: L ta6pnf3 lJ d .IO d 'O•d Purchase uoljduos�Cl Description P.O. P or F G.L. SOU- 4 4-I50b0 Budget Line Descr� Purchaser Date n c al Date Jam, 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. 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 3/9/12 663431 Rug rental 146.90 3/16/12 665009 Rug rental 146.90 3/23/12 666612 Rug rental 146.90 Total 440.70 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 440.70 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 663431 4350600 146.90 1 hereby certify that the attached invoice(s), or 1093 665009 4350600 146.90 bill(s) is (are) true and correct and that the 1093 666612 4350600 146.90 materials or services itemized thereon for which charge is made were ordered and received except 5 -Apr 2012 Signature 440.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE AMOUNT ACCOUNT 660677 178.88 7362.05 663862 J 206.21 667046 206.21 total 591.3 662254 247.3 7362.06 665435 230.71 668603 v 235.71 total 713.72 INVOICE NUMBER 082 0668603 REMIT TO: UniFirst Corporation INVOICE DATE 4/02/12 4201 INDUSTRIAL BLVD ouaTOmsRw (BILL TO) 809566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# N2030 CUSTOMER CITY OF CARMEL UTILITI 1 111 11111 1 1111, 11 HU| PAYMENTAM[XJNT 0820668603* �I\� U�U�� Detach K�� U�� Please and Return With UniFirst Corporation pAue 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 o� INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0668603 4/02/12 CHARGE 45O172 0 209566 0 909566 1 7 609 HAZEL DELL PARKWAY 1 9609 HAZEL DELL PARKWAY co INDIANAPOLIS IN 46280 INDIANAPOLIS IN 462BO A� |p YOU HAVE x QUESTION REGARDING THIS INVOICE, CALL: 317/293-5026 RTE# N2030 FEiFFTE7 EDD:E�� (�p egiom jFw_t9_1F amiE) :1 F arPv- cam MAT-3X5 U1ST GREAT I 2 S. OO 5/O9 2 MAT-4X6 U1ST GREAT I 5 19.5O 5/09 5 18X18 WIPERS 7.20 5/09 REPLACE-18X18 WIPERS 5 2.45 BAGGED 18X18 WIPERS 14 4O 5/O9 REPLACE-BAGGED 18X18 W 19 9� 31 HANDLE/FRAME 24" 5/09 2 G 24" DRY MOP 2 1.58 1�/09 2 TERRYCLOTHS-UNIFIRST 1DD 17 OO |/1n 30 REPLACE-TERRYCLOTHS-UN B 6.40 o SOIL LOCKER 2 6/09 8 COMPARTMENT LOCKER 2 7�92 5/O9 OOO1 1 GARY LAFOLLETTE LS SHIRT-65/35 6 S. S. SHIRT-65/35 5 JEAN COTTON RIQQS C� 11 0003 24 MIKE TURNER 8.98 1/11 LS SHIRT-65/35 5 S. S. SHIRT-65/35 6 JEAN COTTON RIGgS CA 11 0 COVERALL-65/35 2 0004 4 BLAINE MHLLA8ER 8.98 5/09 LS SHIRT-65/35 3 S. S. SHIRT-65/35 B JEAN COTTON RIgGS CA 11 COVERALL-65y35 �Z 0005 5 JEFF COOPER 4.84 5/09 JEAN-WRANGLER RELAX 11 0006 6 DAVID TURNER 7.92 5/09 LS SHIRT-65/35 5 S. S. SHIRT-65/35 6 JEAN COTTON RIQQS CA 11 0007 7 CHRIS STUBBS 8.98 5/09 S. S. SHIRT-65/35 11 JEAN COTTON RIQgS CA 11 COVERALL-6S/35 2 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i INVOICE NUMBER O82 0668603 REMIT T0: U n i F i r s t C orporation INVOICE DATE 4/02/1 42.01 INDUSTRIAL 13LVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# N2030 CUSTOMER CITY OF CARMEL UTILITI r I PAYMENT AMOUNT 082 06686 03$ e Please Detach and Return With Payment -i D mffC54. UniFirst Corporation PAGE O02 42+01 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 052 0668603 4/02/12 CHARGE 450172 809566 O 809566 CITY OF CARMEL UTILITIES9 6 CITY OF CARMEL UTILITIES9 P 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY Q INDIANAPOLIS IN 4680 4 INDIANAPOLIS IN 46260 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/ 293-5026 RT'E# N2030 io apampumep o as Qp 4 0008 B DAVE DYE 7. 88 5/09 JEAN— WRANGLER, RELAX 13 mi LAB COAT —POLY /COTTON 9 0009 9 JOE. FAUCET T 1. 06 5/09 COVERALL -65/35 2 a� 0010 10 LARRY S CHIMMEL 2.70 5/09 JEAN COT'T'ON RIG CA 6 001 1 11 BART CHAF IN 7.81 5/09 ac: S. S. SHIRT-65/35 11 ir .JEAN- WRANGLER RELAX 1.1 8 0012 12 DENNIS RUSS 5.90 5/09 of JEAN- WRANGLER RELAX 11 SERVICE CHARGE 1 1.00 I DAMAGE-JEAN-WRANGLER R 1 2 7. 88 i COVERALL -65/35 0013 13 LONNIE PATTON 7.31 5/09 S. S. SHIRT •65./35 11 JEAN- WRANGLER RELAX 11 0014 14 ERIC ROBINSON 7.92 5/09 S. S. SHIRTw-65 /35 11 JEAN COTTON RIGGS CA 11 0015 15 KEVIN BUHMANN 7.92 5/09 S. S. SHIRT 65/:35 11 JEAN COTTON RIGGS CA 11 0016 16 RALPH GRUWELL 7.61 5/09 LS SHIRT 6S /35 5 S. S. SHIRT- •,65/35 6 JEAN- WRANGLER RELAX 11 0017 17 PETE BRENNAN 7.92 5/09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11 SERVICE CHARGE 3 3.00 DAMAGE --JEAN COTTON RIG u 63. 64 0016 18 ROBBIE KINKEAD 6.01 5/09 JEAN COTTON RIGGS CA 11 a COVERALL- 65/35 2 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY 4 WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER O82 066 603 nsMrrTO: UniFirst Corporation INVOICE DATE 4/02/12 4201 INDUSTRIAL BLVD CuSTDMEn# (BILL TO) 809566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# N2030 CUSTOMER CITY OF CARMEL UTILITI ||00U'�NU||N|0U�UU�UN�U|�N|B||QUD@U|�0HUUU||U||M&| PAYMENT 0820668603* U�U�� Detach K�� U�� Please and Return Payment UniFirst Corporation PAGE 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0668603 4/02/12 CHARGE 450172! 909S66 809S66 L;) Y609 HAZEL DELL PARKWAY 1 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46260 INDIAN APOLIS IN 46280 |F YOU HAVE A QUESTION REGARDING THIS INVO CALL: 317/293-5026 RTE#� �N2030 0019 19 TARA RUBBISH 5 58 5/09 PANT SCRUB 65/35 1 P 11 LAB COAT-POLY/COTTON' 4 5D SS SCRUB 65/35 1 PKT 11 0020 20 BRAD OLIVER 6 O1 5/09 JEAN COTTON RIQQS CA 11 SERVICE CHARGE 1.00 DAMAGE-JEAN COTTON RIG 1 v �7.�� COVERALL-65/35 �Z 5/O� OD21 21 DALE RILEY 7 92 6 S.S. SHIRT-65/35 11 4D JEAN COTTON RIQgS CA 11 DEFE CHARGE 1O�OQ INVOICE SUB-TOTAL 375.11 TOTAL SERVICE CHANGES AMOUNT DUE iL v THIS IS YOUR ONLY INVCE- NET 30 PLEASE SOIL PICK UP COUNT SH PT OT NO ~p [y�! esnvICs HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 082 0668603 REMIT TO: Un i F i r g t Corporation INVOICE DATE 4/02/12 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO)' Si F_. ,i I ND I ANAP {3L I S 1N 46254 A/R NUMBER RTE# N2030 CUSTOMER CITY OF CAf?MEL UTILITI i 1111111111111111111 Jill PAYMENT AMOUNT 0820668603$ Please Detach and Return With Payment D UniFirst Corporation PAGE 004 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT Oi32 0668603 4/02/12 CHARGE 450i72 809566 D 809566 CITY OF CARMEL UTILITIES9 6 CITY OF CARME:L UTILITIES9 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL_ PARKWAY 4 INDIANAPOLIS IN 46260 4 INDIANAPOLIS IN 46260 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 -5026 RTE# N2030 "Om 1F_ZEb7FHii7D au'u- mml 01E6 M4F mmp M'm Il z d L T N I rW C n O O N (D m SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY q WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER REMIT TO: INVOICE 0B2 0660677 UniFirst Corporation 7/ 4 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 80 9566 INDIANAPOLIS IN 46254 RN A/U�BER RTE# N2030 CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT 1 11111111 li'llUU�80||/GUU1|:|QK| 20660677* U�U�� K�� 'f� Please Detach. and Return With ~.y...,~. p�o� Un1�irst Corporation PAGE 42t)1 INDUSTRIAL 2LVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0660677 2/2"7/12 CHARGE 45Di72 co 909S66 0 009S66 1p 9609 HAZEL DEI...L PARKWAY 9609 HAZEL, DELL PARKWAY INDIANAPOLIS IN 4,.15280 INDIANAPOLIS IN 46280 IF 317/293-5O26 RTE# N2030 u�� c�czz�c��c��c��c�_ �L 18X18 WIPERS 6.60 -------5/09 REPLACE-18X1B WIPERS 5' l 50 �b 8AQ{}ED 18X18 WIPERS 12� 0�} ----'--5/O9 c REPLACE--BAGGED 18X18 W 19" S.70 HAMDLE/FRAME 24" 2 ''-5/[)9 n� 24" DRY MOP 2 1. 5O -'----1<2/09 2 4 TERRYCLOTHS-UNIFIRST 100 14, OCp' -----'-3/1G 9 REPLACE-TERRYCLOTHS-0N B 4. DQ' �o SOIL LOCKER 2 -----6/O9 8 COMPARTMENT LOCKER 2 ------6/09 0001 1 GARY LAFOLLETTE 7. 1S 5/09 LS SHIRT-65/35 6 \'U S S S>�lRT-65/35 JEAN COTTON RIGAS CA- 1� 0003 24 MIKE TURNER B. 1!5! 1/11'- LS SHIRT-6S/35 5 S S. S SHIRT-65/35 6 JEAN COTTON RIQGS CA. 1 COVERALL-65/35 2 0004- 4 BLAINE MALLA8ER 8 15` �yO9 LS SHIRT-65/35 3 S. S. SHIRT-65/35 8 JEAN COTTON RI(�SS CA 11 �r COVERALL-65/35 2 �i L OOOS 5 JEFF COOPER 4.29 JEAN-WRANgLER RELAX 11 0006 6 DAVID TURNER 7.15 5/09^ LS SHIRT-65/35- S 8 SHIRT-6�/3� JEAN COTTON RIGQS CA 11 �b[ ODO7 7 CHRIS �TUB8S 8� l5- 5/O9 S S SHI�T-65/35 JEAN COTTON RIgGS CA 11' COVERALL-65/3S 2 ^O5 5/O9 O�O� 8 D�YE DYE JEAN-WRANGLER RELAX 13 LAD COAT-POLY/COTTON 9 SERV HERE RENDERED /aPURSUANT ToA WRITTEN CONTRACT CUSTOMER COPY WITH uw/FInar CORPORATION onuw/FInoT HOLDINGS, INC. INVOICE NUMBER REMIT TO: INVOICE DATE 082 0660677 UniFirst Corporation 2/27/12 4201 INDUSTRIAL BLVD CUGTOMEn# (BILL TO) BO5'566 INDIANAPOLIS IN 46 A/R NUMBER x� RTE# N2O3O CUSTOMER m CITY OF CARMEL UTILITI PAYMENT U�U�� Detach K�� 'f� Please and Return PAGE UniFirst Corporation 002 p 42O1 INDUSTRIAL 8LVD INDIANApOLIS IN 46254 |wv0|CE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0660677 2/27/12 CHARGE 450172 960? HAZEL DELL. PARKWAY 9609 HAZEL DELL PARKWAY INDI INDIANAPOLIS IN 46280 ANAPOLIS IN 46260 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL. 317/293-5026 RTE# N2030 0009 9 JOE FAUCETT 1.00 5/09 COVERALL65�3� 0010 10 LARRY SCHIMMEL 2.40 5/09 a JEAN COTTON RIg�S CA 6 OO11 11 BART CHAFIN 7 D4 5/09 S. S. SHIRT-65/35 11 JEAN-WRANGLER RELAX 11 o�� 0012 12 DENNIS RUSS 5. 29 --5/O9 JEAN-WRANGLER RELAX 11 COVERALL-65/35 0013 13 LONNIE PATTON 7 O4 5/09 S. S. SHIRT-65/35 11 JEAN-WRANGLER RELAX 11 0014 14 ERIC ROBINSON 7 1� 5/09 �p S� S. SHIRT-65/35 11 JEAN COTTON RIAQS CA 11 DD15 15 KEVIN 8UHMANN 7 15 5/O9 S. S. SHIRT-65/35 11 JEAN COTTON RIGQS CA 1.1 OD16 16 RALPH 6)RUWELL 5/09 7 O4 LS SHIRT-65/3S 5 S. S. SHIRT-65/35 6 JEAN-WRANGLER RELAX 11 0017 17 PETE BRENNAN 7,1S 5/09 S� S. SHIRT-65/35 11 JEAN COTTON RIGgS CA 11 n� 0018 18 RO8BIE KINKEAD S,40 5/09 JEAN COTTON RIAQS CA 11 65/35 2 COVERALL 0019 19 TARA RUBBISH S.28 -5/09- PANT SCRUB 65/35 1 P* 11 LAB COAT POLY/COTTON 4 SS SCRUB 65/35 1 PKT 11 0020 20 BRAD OLIVER 5.40 5/09 JEAN COTTON RIgQS CA 11 COVERALL-65/35 2 L ��L SERVICE HERE RENDERED /a PURSUANT noA WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER REMIT TO: INVOICE DATE 082 0660677 UniFirst Corporation CUGTO�ERw (BILL 2/27/12 4201 INDUSTRIAL BLVD //'r' A/R NUMBER 8O9566 3NDIANAPOLIS IN 46254 RTE# N2030 m CUSTOMER CITY OF CARMEL UTILITI PAYMENT 8 \|00H8�N\}8U�U�|�N} S�U�|8Q|�0WUUU|QNi Detach K��U��0 f- Please and Return ~~y.,.. Un PA8s iFirst Corporation 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |mvO|Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0660677 2127/12 CHARGE 450172 809S66 0 609S66 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 IF YOU �u��-�� REGARDING 317/293-5026 RTE# N2030 0021 21 DALE RILEY 7 15 5/09 B �S SHIRT-65/35 35 11 JEAN COTTON RIGGS CA— it DEFE CHARGE 9,00- INVOICE SU8-TOTAL 17B� B8~ G TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY INVCE- NET.30--DAYS PLEASE SIGN SOIL PICK UP COUNT SH O| N0 Due to continuing increasms--inr-ram materials, as mell-a�- transportation costs related to fuel/ we find it necessar#- to adJost' Slightly gour pricing Thi'S- price adjustment will be-effective with your next deliverg. We appreciate your understanding of--this and value gour business. UniFirst is-proud to have been' selected-a-s your supplier and we remain committed to- providing'you the best' service in L[ the industry. SERVICE HEREIN PURSUANT roA WRITTEN CONTRACT CUSTOMER COPY WITH uw/p/nnT CORPORATION onuw/F/nar HOLDINGS, INC. INVOICE NUMBER REMIT TO: INVOICE DATE 082 0660677 UniFirst Corporation 2/27112 4201 INDUSTRIAI... 131-YE) O CUSTOMER4 (BILL TO) BOVS66 INDIANAPOLIS 1N 1 46254 A/R NUMBER RTE# N12030 1A CUSTOMER CITY OF CARREL UTILITI 1��1 t I PAYMENT AMOUNT 15" 206606?J X b 1 0 Please Detach and Return With -Paymen 1 0 pt k)TI i F 4 r s Corporation PAGE 004 mmtpw 4201�!NDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0660677 2/27/12 CHARGE 450172 Co 309566 0 809566 0 CITY OF CARMEL UTILITIES? I CITY OF CARMEL UTILITIES9 (p 9609 HAZEL DELL. PARKWAY 9,50? HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 462810 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 31.7/293-5026 RTE# N2030 FE=7 p JF6�( amm 11 15 IFR�ff L amwo immmil mm I a7g. I ap IS O CX4 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. CUSTOMER COPY INVOICE NUMBER 0 82 0) 662254 REM[[Tl UniFirst Corporation INVOICE DATE 3/O5/12 4201 INDUSTRIAL BLVD CUGT0MEF# (BILL TO) 809566 INDIANAPOLIS IN 46254 "oil RTE# N2030 m� w CUSTOMER CITY OF CARMEL UTILITI |mmm�mmmxoxmx mx�m/monmmm|mm/wmmmu| PAYMENT 0820662254Z U�U��s�� U�� With -Payment Please and Return list Un1First Corporation PAGE OOl 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |mvo|oE DATE PxvMEmTTenMa PURCHASE ORDER oowTnAoT 082 0662254 3/05/12 CHARQE 45O172 809S66 B09S66 �Fp 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN -1,6280 v INDIANAPOLIS IN 46260 |r�UH�EA0JE�0wn�An�mG THIS |Nw]� INVOICE, 317/293-5O26 RTE# N2030 ,D MHT-3X5 UISi GREAT l 2 5 OO 5/09 2 MAT-4X6 U1ST GREAT I 5' 19.5O' 5 l8X18 WIPERS 7.2O e REPLACE-18X18 WIPERS 2.45 BAGGED 16X18 WIPERS 14.40 ----5/09 REPLACE-�A��ED 18X18 W--'-^ 15y 9 31^' HANDLE/FRAME 24" 2 24" DRY MOP 2 1.58 ------'/09 2 TERRYCLGTHS-UNIFIRST 1OO 1.7. 00' `3/1O 19 ��w REPLACE-TERRYCLOTHS-UN B 6.40 SOIL LOCKER 6/09 8 COMPARTMENT LOCKER 2 6/09 0001 1GARY LAFOLiETTE ----'5/09 LS SH�RT-�5�35 S. S. SHIRT-65/35 =1 JEAN COTTON R gGS C/4 11, 0003 24 MIKE TURNER 8.98 1/11 LS SHIRT-65/35 5 S G SHIRT -65/3S 6 JEAN COTTON RIG{)S CA 11 COVERALL-65/3S 2 0004 4 BLAINE MALLABER B.98 5/O9 LS SHIRT-65/35 3 S. S. SHIRT-65/3S JEAN COTTON RIAGS CA 11 COVERALL-65/35 2 OOO5 5 JEFF COOPER 4.84 5/09' JEAN-WRANGLER RELAX 1 i 0006 6 DAVID 'TURNER 7� 92` 5/09 LS SHIRT--6S/3S S. S. SHIRT-65/35 6, JEAN COTTON RIg{;S C~ A OOO7 7 CHRIS GTU8BS B� 98 �S/09 S.S. SHIRT-65/35 11 JEAN COTTON RIQGS CA 1.1 COVERALL-65/35 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH ow/FInor CORPORATION onow/F/nar HOLDINGS, INC. i INVOICE NUMBER 092 06622S REMIT TO: Un i F° i r s t G O T` p OT` a t i on INVOICE DATE 3/05/12 4 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254 A/R NUMBER RTE N2030 to CUSTOMER CITY OF CARMEL UTe:LITI I PAYMENT AMOUNT 082I7662254Z Please Detach and Return With Payment AD- O UniT irst Corporation PAGE 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0662254 3/05/12 CHARGE 450172 a 809566 D 809566 a CITY OF CARMEL kJTILITIES9 a CITY OF CARMEL UTILITI]ES9 p 9609 HAZEL DELL PARKWAY d 9609 HAZEL DELL PARKWAY 4 INDIANAPOLIS S IN 46280 4 Il"4DIANAPOLIS IN 46280 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/2 2 G�3 i CS3 Z� i J0078 8 DAVE D1'E 7.88 5/09 JEAN-WRANGLER RELAX 13 LAB COAT-POLY/COTTON 03009 9 JOE FAUCETT 1.06 5/09' COVERALL. -65/35 a� 03010 10 LARRY SCHIMMEL 2.70 5/09 JEAN COTTON RIGGS CA 6 0011 11 BART GHAT IN 81 5/09 o S. u. SHIRT -65/35 JEAN- WRANGLER RELAX :!.1 0012 12 DENNIS RUSS a. 90 5/09 o MEAN WRANGLER RELAX 11 COVERALL-65/3S N 0v 1'3 13 LONNIE PATTON 7,61 5/09 S. S. SHIRT- -65/35 I -i JEAN WRANGLER RELAX: 11 0014 14 ERIC ROBINSON 7.92 5/09 S. S. SHIRT-65/35 11 JEAN JEAN COTT RIGGS GA 11 0015 15 KEVIN BUHMANN 7. 9 5/09 S. S. SHIRT ••65/35 11 d` JEAN COTTON RIGGS GA II �l 0016 16 RALPH GRUWELL 7. 81 5/059 LS SHIRT -65/35 5 S. S. SHIRT 6 JEAN WRANGLER RELAX ?1 03017 1 PETE BRENNAN 92 S. S. SHIRT-65/3S 13. JEAN COTTON RIGGS CA 11 4 0018 1S ROBBIE KINKEAD 6. 0I 5/09 JEAN COTTON RIGLYS CA' 11 COVERALL-65/35 2 0019 19 TARA RUBBISH 5.56 5/09 PANT SCRUB 65/35 1 P 11 LAB COAT POLY /C07TON SS SCRUB 65/35 1 PKT 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 082 0662254 nsMITnI DniFirst Corporation INVOICE DATE 3/05/12 4201 INDUSTRIAL BLVD CUGT0MEnw (BILL TO) 8O9566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# N2030 m Cu8TOmsn CITY OF CARMEL UTILITI PAYMENT `.°=""mu..""""="""*°".""".~=""v"'""""=°w,..°°. O82O662254Z K��Q�� h� U��y�� Please Return Payment UniFirst Corporation PAGE 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 0 OB2 O662 254 3/O5/12 CHARGE 45O172 809566 ED 809566 0 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46260 IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5O�!6 RTE# N2030 0020 20 BRAD OLIVER 5/O9 JEAN COTTON RIgGS CA 11- COVERALL-65/35 2 v� e 0021 21 DALE RILEY 7�92' 5/09 S� G. SHIRT~-65/��5 11 JEAN COTTON RIG. GS CA 11 FINANCE CHARGE 8�6p� 0 0 DEFE CHAR O O 0 ON-GOING EMBLEM CHARGE 8.50 INVOICE SUB-TOTAL 266� 69 l TOTAL SERVICE CHANGES .r AMOUNT DUE m� THIS IS YOUR ONLY INVCE- NET ',3o DAYS. 'LEASE SIGN I ul SOIL PICK UP COUNT SH PT OT NO Due to continuing increases in ram materials, as well as transportation costs related f fuel, we find it nece �sar y' to ed�ust slightly your pricing effecti</e' with this invoice. Weanpr"sriat= your understanding of this and value| your business, UniFirsit is proud to he your supplier and we remain cmmmitted to being number in service� SERVICE HEREIN RENDERED IS PURSUANT TO WR CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 092 0662254 REMIT TO: Un i F i r s t; Corporation INVOICE DATE 3/DS/12 4201 :fig usTRIAL BLVD CUSTOMER# (BILL TO) 809 5:66 INDIANAPOLI I N 46254 A/R NUMBER RTE# N2030 ,A CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT 0820662254Z Please Detach and Return With Payment D UniFirs•t Corporation PAGE 004 4201 I1`DUSTRIAL. BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0662254 3/05/12 CHARGE 4501 72 909S66 p 809566 CO CITY OF CARMEL UTILITIES9 6 CITY OF CARMEL UTIL.ITIESS p 9609 HAZEL DELI_ PARKWAY [1, 9609 HAZEL DELL PARKWAY 4 INDIANAPOLIS IN 46260 Q INDIANAPOLIS IN 46280 O p IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317 /2?3-5 RTE r M OT U Gtr C n m m clk d L OI T On C 0 Q n O N 67 m t O N m SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 082 0663862 nEm|TTO: UniFirst Corporation INVOICE DATE 3/12/12 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254 OR A/R NUMBER RTE# N2030 cuGT0Msn CITY OF CARMEL UTILITI ||Q0U�0B||0|NU0{RQU UW N|KU8WU|UU0U|U|UM| PAYMENT /mmoumn/mom»mo xwmmmmommmoxmm/omm 0820663862+ K�� Detach K�� U�� Please and Return Payment UniF1rst Corporation p«Gs 0t)1 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 I NVO I CE ~-.E CONT v 082 0663862 3/12/12 CHARGE 809566 809S66 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOI-15 IN 46260 INDIANAPOLIS IN 46280 iL IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293-5O26 RTE# N2030 6w ~p ~iLi 18X18 WIPERS 7�2O -5/ `c REPLACE-18X18 WIPERS 5 BAGGED �8X18 WIPERS 14� 4O 5/O c REPLACE.8AGGED 18X18 W lq 9.31 HAWDLE/FRAME 24" 2 24^ DRY 7MOp l.5��' 1�/O 2 TERRYCLOTMS-UNIFIRGT 100 17. go 3y10 51 REPLACE-TERRYCLOTHS-U0 8 6. ft SOIL LOCKER 17� 6/ 8 COMPARTMENT LOCKER 2 -!6/09 0001 1 GARY LAFOLLETTE 7.92, 5/09 LS SHIRT-65/35 6, S B SHIRT-65/35 5 JEAN COTTON RIGGS CA 0003 24 MIKE TURNER LS SMIRT-65/35 '5 S. S. SHIRT-65/35 6 JEAN COTTON �RIQQS CA 11 COVERALL-65/35 2,, 0004. 4 BLAINE MALLHBER 8. 98, 5/09 LS SHIRT-65/35 3 S. S. SHIRT-65/35 8 JEAN COTTON RIGgS CA 11 COVERALL-65/35 2� 000 5 JEFF COOPER 84 5/09 JEAN--WRANGLER RELAX 11, 0006 6 DAVID,-TURNER 7.92 5/09- LS SHIRT-65/35 5 S. S. SHIRT-6S/3.S 6 JEAN COTTON RIQV;S CA 11 0007 7 CHRIS SToDBS �8_ 5y09. S SHIRT-65/35 11 JEAN' COTTON RIQGS CA_ 11 COVERALL-65/35 2 OOQB 8 DAVE DYE JEAN-WRANgLER RELAX 13 LAB COAT-POLY/COTTON. 9 S ERVICE HEREIN RENDERED IS PURSUANT va WR CONTRACT CUSTOMER COPY WITH uwonnur CORPORATION onuw/FInnr HOLD INC. I INVOICE NUMBER _1 REMIT TO: 0k�� C?663H62 Unii= irst Corporation 1 1 INVOICE DATE 3/1 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) F oc? 568 I I N A/R NUMBER RTE* ra2030 ,A CUSTOMER CITY OF CARMEL UT I L I T I PAYMENT AMOUNT 0820663862+ Please Detach and Return With Payment 4 UniFirs Corporation 4 INDUSTRIAL BLVD INDIANAPOLIS L ij INVOICE DATE PAYMENT TERMS PURCHASE ORDER 082 0663862 3/1 CHARGE 809566 809566 (W CITY OF CARMEL UTILITIES9 a CI'!"Y OF CARMEL UTILITIES P 9609 HAZEL DELL PARKWAY 4 9605' HAZEL_ DELL PARKWAY I.�i I 4 INDIANAPOLIS IN 46280 4 I IN 46280 O O. IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 R ('E# N=7 11 wal IL r' 000' 9 JOE FAUCETT 1.06 5. 09: COVERALL-6S /35 2, 0010 10 LARDY SCHIMMEL 2. 70 11 SrQ9 JEAN COTTON RIGGS CA 6 0011 11 BART CHAFIN 7.81 5/09 a� S.-S. SHIRT- -65/35 11 JEAN WRANGLER RELAX 11 0012 12 DENNIS RUSE 5. 9C}_ 5/09 JEAN WRANGLER RELAX 11 COVERALL- 65/35 0013 13 LONNIE PATTON 7. 61. 5/09. m S_. S. SHIRT -65/35 1 C JEAN— WRANGLER RELAX Ill 0014 14 ERIC ROBINSON 7.92 5/09. S. S. SHIRT 65/35 1'1 JEAN COTTON RIGGS CA 11 001 1. KEVIN DUHMANN T 92 5/09 n` S, S. SHIRT- -65/35 1 1, JEAN COTTON RIGGS CA_ 11 0016 16 RAI-PH GRUWELL 7.61 5 /09 LS SHIRT •65/35 5 S. S. SHIRT- -65/35 6, ,JEAN- WRANGLER RELAX 11 030 17 PETE BRENNAN 7. 92. 5/09 S_. S. SHIFT 65/35 1 1„ ,.SEAN COTTON RIGGS CA 11 001.E3 113 P,OBDIE, KINKEAD 6.01 5/09 JEAN. COTTON RIGGS CA 11 COVERALL -65/35 2 0019 19 TARA RUBBI 5.58 8/09. PANT SCRUI3 66/3 5 1 P 1'1 r'I I LAB CCIAT POLY /COTTON 4 SS SCRUB 65/35 1 PICT 11 0020, BRAD OLIVER 6. 01 5/09 JEAN COTTON RIGGS CA 11, COVERALL -6S /35 2- SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 082 0663862 REMIT TO: U n i F i r s t Corpor INVOICE DATE 3/12/12 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 609566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# N 2 030 CUSTOMER CITY OF CARMEL UTILITI I PAYMENT AMOUNT 0820663862+ Please Detach and Return With Payment l UniF3rst Corporation PAGE 00;3 4201 INDUSTRIAL BLVD INDIANAPOLIS TN 46254 I L INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0663862 3/1.2/12 CHARGE 4501" 809566 E3 5309566 0 CITY OF CARMEL UTILITIES9 a CITY OF CARMEL UTILITIES9 Q 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY Q INDIANAPOL..IS IN 46280 4 INDIANAPOLIS IN 46280 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 3 17/293—SO26 RTE# N2030 PIG �a 1 mm 0021 21 DALE RILEY 7.92 S /09 S. S. SHIRT -65/35 11 ,JEAN COTTON RIGGS CA 11 N d DEFE CHARGE 10.00 u EMBLEM CHARGE 8. 50 ON SERVICE CHANGE 18.80 Sr T L o INVOICE SUB —TOTAL 1 TOTAL SERVICE CHANGES D AMOUNT DUE4� THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIGN SOIL P UP COUNT SH __PT OT NO SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 082 6663862 REMIT TO: Un i F i r s t Corporation L P INVOICE DATE 3/12/12 4201 I NDUSTRIAL BLVD CUSTOMER# (BILL TO) 609566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# N2030 1A CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT 0820663862+ Please Detach and Return With Payment D —A UniFirst Corporation PAGE 0 �l� 0 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 462 s INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRA(F 082 0663862 3/12/12 CHARGE 450 809566 809566 p CITY OF CARMEL UTILITIES9 6 CITY OF CARMEL UTILITIES9 P 9609 HAZEL DELL. PARKWAY 6 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 Q INDIANAPOLIS IN 46230 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 31. 7/293- 5026 RTE# N2030 s rao CC?o Gib G u o o u O I. E M, q 1 r `HP 2 w y ID N L m Q o N �LLL r SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER O B 2 0667046 REMIT TO: Uri i F i "fiat C INVOICE DATE 3/26/1.2 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) E30'7566 INDIANAPOLIS I N 46254 r t Py A/R NUMBER RTS�.i+ N2 CUSTOMER CITY OF C:ARMEL UTILITI PAYMENT AMOUNT 0 7 4 6$ 82066 Please Detach and. Return With Payment D UniFirst COT'pOratiOn PAGE 1301 4201 INDUSTRIAL. BLVD INDIANAPOLIS IN 46254 I; a INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0667046 3/26/12 CHARGE 450172 809566 O 609566 00 C ITY Off` CAF.MEL UTILITIES9 d CITY OF CARREL UTILITIES9 P 9609. HAZEL DELL. PARKWAY S 9609 HAZEL BELL PARKWAY KWAY 4 INDIANAPOLIS IN 46280 Q INDIANAPOLIS IN 46260 D ID IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 31 RTE# N2030 Fd CL Cpl a i T T b C Gt 3 18X18 WIPERS 7. 12 5 5/09 REPLACE -18X1S WIPERS 5 2.45 BAGGED 18X18 WIPERS 3.4. 40 5!09 REPLACE BAGGED 18X18 W 19 9.31 HANDLE /FRAME 24" 2 5/09 a 24" DRY MOP 1 "E3 12/09 2 TERRYCLOTHS— UNIFIRST 100 17.00 3/10 9 REPLACE— TERRYCL OTHS --IJIl £3 6 40 SOIL LOCKER 2 6/09 cc 8 COMPARTMENT LOCKER 2 6109 a 0001 1 GARY LAI~ OLLETTE 7.92 5/09 o LS SHIRT--6S/3S t'a m S. S. SHIRT .65/'35 S ..w JEAN COTTON RIGGS CA 11 0003 24 MIKE TURNER S_ 99 LS SHIRT--65 /35 S. S. SHIRT- -65/35 6 .JEAN COTTON RIGGS CA 1 1.. COVERALL -65/35 2 6004 4 BLAINE MALLABER S. 9s 5/09 LS SI- IIRT°°-65 /35 3 S. S. SHIRT -65/35 I3 JEAN COTTON RIGGS CA 11 COVERALL. 65/35 2 i 0005 S JEFF COOPER 4.84 5/09 JEAN— WRANGLER RELAX 11. 0006 6 DAVID TURNER 7.92 5/09 LS SHIFT -65/35 S. S. SHIRT -65/35 6 JEAN COT'T'ON RIGGS CA 1 0007 7 CHRIS STUBS S. 9s 5 09 S. S. SHIRT -65/35 11 JEAN COTTON RIGGS CA 11, COVERALL- 65/35 z, 0008 8 DAVE DYE 7. 88 5/09 JEAN—WRANGLER RELAX 1:3 LAB COAT -POLY /COTTON 9 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 082 0667046 nEMITnI UniFirst Corporation INVOICE DATE 3/26/12 4201 INDUSTRIAL BLVD yh�L CUSTOMEF# (BILL TO) 809S66 INDIANAPOLIS IN 46254 ��m0wosn RTE# N2O3O CUSTOMER CITY OF CARMEL UT%L2TI III 11 8||}\N 0U||00 PAYW1ENTA�[>U�T .=="-./m"~"=/w...'mmm O82O667Q46* K�U�� Detach U�� mffight Please and Return �no^o o Payment -N�»-- UniFirst Corporation Pxas 002 f 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |mvoIoE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0667046 3/26/12 CHARGE 450172 609S66 609566 N� IF YOU HAVE A QUESTION REGARDING THIS INVO CALL: 317/293- 0009 9 JOE FAUCETT 1 O6 5/O9 COVERALL-65/35 n� OD1O 1O LARRY SCHlMMEL 2,70 5/09 JEAN COTTON RIgQS CA 6 0011 1� BART CHAFIN 7.81 5/09 S. S. SHIRT-65/35 11 JEAN-WRANGLER RELHX 11 OOl2 l� DENNIS RUSG S. 9O 5/Q9 'm, JEAN--WRANGLER RELAX 11 COVERALL-65/35 2 0013 13 LONNIE PATTON 7.81 5/O9 S. S. SHIRT-65/35 11 JEAN-WRANGLER RELAX 11 OO14 14 ERIC RO8INSON 7. 92 5/09 S. S. SHIRT-65/35 11 JEAN COTTON RIgQS CA 11 0015 15 KEVIN 8UHMANN 7.92 S/09 S. S. SHIRT-65/35 11, JEAN COTTON RIQ�S C� 11 0016 16 RALPH QRUWELL 7.81 5/09 LS SHIRT-65/35 5 S. S. SHIRT-65/35 6 JEAN-WRANGLER RELAX 11 0017 17 PETE 8RENNf^N 7. 92 5/09 S S SHIRT-65/3S 11 S. JEAN COTTON RIGGS CA 1l 0018 1S RO8BIE KINREAD 6, 0 C 5/�9 JEHN�OTTONRI�� CH COVERALL-65/35 2 0019 19 TARA RUBBISH 58 5/09 PANT SCRUB 65/35 l P 1l LAB COAT-POLY/COTTON 4 SS SCRUB 65/35 1 PKT 11 0020 2O BRAD OLIVER 6.O1 5/09 JEAN COTTON RIggS CA 11 n� COVERALL-b5/35 2 \C6\ �p SERVICE nE REIN RENDERED v* WR CONTRACT CUSTQK0ERCOPY wn*Um/nnor CORPORATION OR uw/nnar HOLD INC. INVOICE NUMBER 082 0667046 REMIT TO: Un i F i r s t C INVOICE DATE 3/26/12 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) F. 0 566 INDIANAPOLIS I N 46254 A/R NUMBER RTE 4 N2030 ,A CUSTOMER CITY OF CARMEL UT I L I T I PAYMENT AMOUNT I 0820667046* Please Detach and Return With Payment D Uni irst Corporation PAGE 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 y INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0667046 3126112 CHARGE 450172 �3 809566 D 809566 CITY CIF CARMEL UTILITIES9 6 0, CITY OF CARMEL UTILITIES9 p 9609 HAZEL DELL PARKWAY d, 9609 HAZEL DELL PARKWAY 9. 4 INDIANAPOLIS IN 46260 4 INDIANAPOLIS IN 46 rI O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 3 17/ 2 93 -5026 RTE#E: N2030 moo r 7 e Q o 0 0021 21 DALE RILEY 7.92 5109 L S. S. SHIRT -65135 11 JEAN COTTON R I GGS CA 11 N N DEFE CHARGE 10.00 a INVOICE SUB--TOTAL 206.21 TOTAL SERVICE CHANGES n AMOUNT DUE THIS IS YOUR ONLY I NVCE— NET 30 DAYS. PLEASE SIGN SOIL WICK UP COUNT SH PT OT NO i SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. I INVOICE NUMBER 082 066S4.3S REMITTO: UniFirst Corporation INVOICE DATE 3/19/12 420 4 a NDUSTR I AL BLVD 1 1 CUSTOMER# (BILL TO) 80 1 9 566 I ND I ANAPOL IS IN 46254 A/R NUMBER RTE# N2030 A CUSTOMER CITY OF CARMEL UT I L I T I I I f f I 111 1 11 I I I l l 1111 PAYMENT AMOUNT 0820665435:p ,L'�Fr Please Detach and Return With Payment UniFirst Corporation PAGE t l�.iILUI- LdI�:lS D 42 01 INDUSTRIAL BLVD INDIANAPOLIS IN 46_ INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRA 082 0665435 3/19/12 CHARGE 4S(?.. Q 909566 D 809566 a CITY OF CARMEL UTILITIES9 6 CITY OF CARMEL. UTILITIE:S�i' c 9609 HAZEL DELL PARKWAY 1 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 4 INDIANAPOLIS IN 46280 O O:;r,. IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 3171/293 SO2 6 RTE# N2030 a �r� n11YUU`.tA.� l tr C,L7�]Vll� g l7U m mmaaD UC:.Y.J t o l[: Ip t.r o jEapa 1 I I MAT -3X5 U1S "F' GREAT 12 5, 00 5/09 2 MAT--4X6 U1S "r GREAT 1 5 19.50 5/09 5 18X18 WIPERS 7.20 _5/09 REPLACE="-•1SX18 WIPERS S 2. 45 BAGGED 18XIS WIPERS 14.40 5/09 `D REPLACE-BAGGED 11X18 W 19 31 AD 1 HANDLE /FRAME 24" 2 5/09 24" DRY MOP 2 1 58 12/09 2 0 ¢0 TERRYCLOTHS-UNIFIRST 100 17. 00 3/10 40 REPLACE°-TE RR` <CLOTHS --UN F3 6.40 SOIL LOCKER 2 6/09 m� 8 COMPARTMENT LOCKER 2 6109 N 0001 1 'GARY LAFOLLETTE 7.92 5/09 I! LS SHIRT" -65/35 6 S. S. al-IIrRT._.65135 5 JEAN COT RIGGS CA ii 0003 24 MIKE TURNER 8.98 1/11 LS 'SHIRT •65/35 5 S. S. SHIRT--65 /35 6 JEAN COTTON RIGGS CA 11 COVERALL -65/35 2 0004 4 BLAINE MAL.LASER 8.99 5/09 LS SHIFT- 65/35 3 S, S. SHIRT-65/35 8 i I JL' -:.AN COTTON RIGGS CA 1 1 COVERALL- •65/35 2 0005 5 JEFF COOPER 4.64 5/09 JEAN-WRANGLER RELAX 11 0006 6 DAVID TURNER 7.92 5/09 LS SHIRT__ /35 `a S. S. SFIIRT -65/35 6 JEAN COTTON RIGGS CA 11. 0007 7 CHR STUBS B.96 5/09 S, S. SHIRT- 6:S/35 11 JEAN COTTON RIGGS CA 11 COVERAL.L- -6S/35 2 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 082 0665435 REM[[nI UniFirst Corporation INVOICE DATE 3/19/12 4201 INDUSTRIAL BLVD CUGTOMEF# (BILL TO) 80 9566 INDIANAPOLIS IN 46254 10 mRwUMasn RTE# N2030 CUSTOMER CITY OF CARMEL UTILITI ||NQU|DW|0/UU0�|0U 8 N|&}0UUU|H0UU|�|NU||/U||0N ||880�N0|N|0��U |�|NUU�N0UU0U�UU|N|00 PAYMENT AMOUNT ��U Detach mm� ��u�� Payment Please �o�� nn��u�� U�nn Return UniFirst Corporation pAas 002 9 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 I `D |wvo|os DATE pAvMsmTTsnMG PURCHASE ORDER CONTRACT ey O82 {)665435 3/19/12 CHARGE 45O172 8095b6 809S66 CITY OF CARMEL UTILITIES9 9609 DELL PARKWAY 9609 INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 C) IF YOU HAVE A QUESTION REGARD THIS INVOICE CALL. 317/2 �RTE# N2030 ~''`E JEAN-WRANGLER RELAX 13 LAB COAT-POLY/COTTON 9 c 8009 9 JOE FAUCETT 1.06 5/09 COVERALL-65135 2 DO10 10 LARRY SCH1MMEL 2.70- 5/09 JEAN COTTON �IG��S CH 6 �7D11 11 BART' CHAFIN 7�81 5/09 0 S. 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SMlRT-65/35 �1 JEAN C' ON RIGGS CA 11 00 16 18 ROBnIE KINKEA�� 6��]i� 5/09 N J�� COTTON RIRg8 C� 1� c.u^ COVERALL-6.9/35 ODl9 1.9 TARA'RU8BISH 5.58' 5/O9 PANT SCRUB 65/35 1 P 11 LAB COAT-POLY/COTTON 4 SS SCRU8 6��35 1 P�T-- 11 �w SERVICE HEREIN RENDERED IS PURSUANT TO WR CONTRACT CUSTOMER COPY 1 WITH um/FInar CORPORATION onow/FInor HOLDINGS, INC. 0��| INVOICE NUMBER 082 0665435 REMITTO: UniFirst Corporation 3)/1.9/12 '2~ ^'`~~~'^^''L ~L`~ CUSTCMER# (BILL TO) 809566 INDIANAPOLIS IN 46254 oil A NUMBER RTE' N_--- m """'"~E` OF ~^^~-L N�} PAYMENT /mmmnmm/mxmo«onnx nmm/mmnmommum//m/um/ 082066543S* Please Detach and Return WUKKU Pa'�UVU��UUt mmap UniFirst Corporation PAGE 0, 4201 INDUSTRIAL BL.VD INDIANAPOLIS IN 462 I NVOICE PA .E....~ PU CONTR 082 0665435 3/19/12 CHARGE 4SO1 809S66 809S66 P 9609 HAZEL DEL-L. PARKWAY (b P609 HAZEL DELL PARKWAY ol 1 1 317/293 5O26 RTE# N2O3D HAVE QUESTION REGARDING THIS —INVOICE, CALL: 0020 20 BRAD OLIVER 6.01 5/09 y r JEAN COTTON RIAQS CA 11 COVERALL-65/35 2 a 0021 21 DALE RILEY 7.92 5/09 S. S. SHIRT-65/35 11 JEAN COTTON RIQGS CA 11 DEFE CHARGE 10,00 8 INVOICE SUB-TOTAL 230.71 G TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY INVCE- NET 3O AYS� PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO =r LL/| \`L ��nv SERVICE HEREIN RENDERED IS PURSUANT TO xWR CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. VOUCHER 117109 WARRANT ALLOWED 360025 IN SUM OF UNIFIRST CORPORATION 4201 INDUSTRIAL BLVD INDIANAPOLIS, IN 46254 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 040912 01- 7362 -05 $591.30 040912 01- 7362 -06 $713.72 Voucher Total $1,305.02 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 360025 UNIFIRST CORPORATION Purchase Order No. 4201 INDUSTRIAL BLVD Terms INDIANAPOLIS, IN 46254 Due Date 4/5/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/5/2012 040912 $1,305.02 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 y //L 'rn— Date Officer