208499 04/25/2012 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: 208499
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 668177 146.90 CLEANING SERVICES
D UniFirsrt Corporation PAGE 001 pt 4201 INDUSTRIAL BLVD INDIANAPOLI IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0668177 3/30/12 CHARGE 376554
667849 D 667849
MONON CENTER @CENTRAL PAR 6 MONON CENTER @CENTRAL. PAR
fP 1235 CENTRAL PARR DRIVE E 6 1235 CENTRAL PARK DRIVE E
4 CARMEL IN 46032 4 CARMEL IN 46032
r, O O
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 3 RTE## N60
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MAT-- 3X5 UlST GREAT I 6 13. 4/07 6
MAT U1ST GREAT 1 31 105, 40 4107 31
MAT^ -3XIO U1ST GREAT 4 17,80 �4/07 4
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DEFE CHARGE 10.50
INVOICE. SUB--TOTAL 146x.90
TOTAL. SERVICE CHANGES
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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.
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
3/30/12 668177 Rug rental 146.90
Total 146.90
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
146.90
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 668177 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
19 -Apr 2012
Signature
146.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund