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Home My WebLink About211978 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION CARMEL INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $1,692.10 , rc INDIANAPOLIS IN 46254 «o CHECK NUMBER: 211978 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 081312 884 . 58 OTHER EXPENSES 651 5023990 0820694546 531 . 18 OTHER EXPENSES 651 5023990 0820697741 276 . 34 OTHER EXPENSES -~ UniFirst Corporation I grt 4201 INDUSTRIAL BLVD INDI .� INVOICE DATE PAYMENT TERMS PUnC*AGEOnosn 082 0691360 7/11/ 12 CHARGE 909566 809566 P,?60? HAZEL DELL PARKWAY 1W60? HAZEL DELL PARKWAY VfNDIANAPOLIS IN 46280 VINDIANAPOLIS IN 46260 ~~ \ [i!' o� ~~ |F YOU HAVE»OUsST0w REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 COO MAT-3X5, U1ST GREAT I 2 ^ S. 00 _ 5/09 2 ' MAT-4X6 U1ST GREAT % 5 . 19. SD . -5/c>9 5 xn� 18XI8 WIPERS 7. �Q _-�/{J9 � ^ -__ c _ REpLACE_18Xl8-WIPERS __--___-- �s.~- 2. 45 BAGGED 18X10 WIPERS 14. 40 5/09 REPLACE-BAGGED 18X18 W 19 ' 9. 31 ' HANDLE/FRAME-24" _ _E ^ 5/O9 . e 24" DRY y1O� , �� l. 58 . _1�/O9 2 �� - - ' - - - _ - - ' ' . �� TERRyCLOTHS_VNIFIRST l��O 17 OO � 3/�O 9 -' _--_--. ' � ' __--- 8 REPLACE-TERRyCLOTHS-UN 8 ^ 6. 40 ° SOIL LOCMER �Z j�'D9 8 COMPARTMENT ]LOCKER -2 09 ' gARY LAFOLLETTE- 7� 92 5/O9 _ - ____' - � LS SHIRT-65/35 � 6 ' S. S. SHIRT�65/35 - JEAN COTTON- RIQGS -CA I 1_ OOD2 34 LARRY EIDSON _ ` . ' 7. 81 ES. S. SHIkT-65/35 . 11. , ' � '11 �]�� COMPANY EMBLEM CHARG _ � i1 ^ 33. 00 SERVICE CHARGE. � � 11 �1' QO . �� -___- . - -_- ^ SPECIAL. SIZE CHARGE ^ 11 ^ 18� 15 ^ \` ---- ' - . JEAN_WRANgLER SERVICE- CHARGE OO � 1 11- � ~� 8003 . 24 MIKE TURNER- , 8. 98 UUh� LS SHIRT-765/35- SS S S�I�T_65/35 � 6 . S. ' --_- . JEAN COTTON RIgQS CA _ __- 11 ' COVERALL-65/35 0004 4 ELAINE HALLADER -' - _ � _ . _ ` 8. 9B LS SHIRT-65/35 - S. S. SHIRT-65/35. JEAN COTTDN RIg{�S CA 1l ` COVERALL-65/35 - '_- . �2 0005 5 JEFF COOPER' _ ' - ` _ � ' � _ 4. 84 5/09� JEAN-WRANGLER )��A�( ' �� - . . / SERVICE CHARgE � _'_� 3 ' 3. 00 �� SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. . INVOICE NUMBER 082 0691360 REMIT TO: UniFirst Corporation INVOICE DATE 7/11/12 4201 INDUSTRIAL BLVD cr' CUGTOMER# (s|uTO) 809566 INDIANAPOLIS IN 46254 | AIR NUMBER RTE** H4680 ' m CUSTOMER CITY OF CARMEL UTILITI N�o ��0UU|U0N|UUN'|NU@0|@�U|U|U|B|U�UUUUN0/|UBUUHWU||@U| PAYMENT AMOUNT � � 082069L36OZ Please Detach and Return With, Payment _ UniFirst Corporation pxas 002 Pt 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 W� INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0691360 7/11/12 CHARGE 450172 e09566 809566 14609 HAZEL DELL PARKWAY 609 HAZEL- DELL PARKWAY NDIANAPOLIS IN 46280 APOLIS IN 46260 N� .� �� |p YOU HAVE A QUESTION REGARDING T*IS INVOICE,CALL: 317/293-5026 RTE# H4680 iai- pq 11 WWJL��L�� l-,1.; 6 DAVID TURNER -- ' ' 7` q2_ 5/09 __ LS SHIRT - 5 ' ' ' S. S. SHIRT-65/35 6 c JEAN COTTON. RIG{)S C{\ 11 = 0008 8 DAVE DYE _ - - . ' - ' -7. 88 ' _ JEAN_WRANgLER RELAX � LABCOAT_POLY/COTTON 9 0 O009 9 JOE FAUCETT 1 O�, 5/O9 o�� ----- � ' --- r�� _ . COVERALL-65/35 - _--__ '`�- ^ - -- ------. -- � 0,010 lO LARRY SCHIMMEL ' - ' . - 2. 70 � 0 ' JEAN COTTON I � O�B /\C ______ /6 �� DO11 11 8ARTCHAFIN 7. 81 �_ - -_5/09 co S. S. SHIRT-65/ -15 �c JEAN -RELAX 11 ` ~= OO12 ` 12 DENNIS R\]SS_ - , 5. 9D - _- � 5/O9 JEAN-WRANGLER RELAX' 1,1 ' COVERALL-65/35 - 2 0 0013 13 LONNIEpATTON ^ ' - 7. 81_ _ ._5/09 S. SHIRT�65/,3.5_ ^ ' JEAN-WRANgLER RELAX 1 � `-_-_- O�O 14 14 ERIC ROBINSON - - 7_92 -_' 5/09 . ' S. S. * _ JEAN COTTON F(IQC�S C8 0015 15 KEVIN BUHMANN _ � � 7. 92 _5/09 S. S. 'SM1RT-65/,35 11 JEAI',4 COTTON F(I[X�S CA � -11 -- ^ 0016 16RALPHGRi]WELL ' .. ^ �7. 81 . . . _5/O9 - LS SHIR7�65{35 5 � S. S. 8HInT_65/35 6 JEAN-WRArJ01-ER L`RE _A)� .'�`. °� . 11. � 00 17 17 PETE BRENNAs 7 �� /O9 ` � - ' S S SHIRT-65/35 11 ' - ' JEAN COTT[114 RIQGS CA . _ ' 11 0018 �B R083IE ,y\I0MEAD 5/O9 ^ JEAN COTT[Vy RIS CA_� ~� COVERALL-65/3.5 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH k INIFIRST CORPORATION OR I INIFIRST HOLDINGS,INC. INVOICE NUMBER REMIT T O: r 084 C169136G.J UF:iF ir_t 'Corporation I 4.'b INVOICE DATE 7/11/12 4201 INDUSTRIAL BLVD j CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254 A/R NUMBER RTE#: H4680 CUSTOMER CITY 11"111111111,111111111111'1111111111111111111111111 ,A OF CARMEL U°CILTTT � PAYMENT AMOUNT $ 082069L360Z - Please Detach and .Return With Payment - D UniFirst Corporation PAGE 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46244 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT ' 082 0691360 -7/11/12 CHAR GE 450172 © 909S66 e09566 gyp` 'ITY OF CARMEL UTILITIES9 6 ITY OF CARMEL UTILITIES9 6,09 HAZEL DELL PARKWAY IbV609 HAZEL DELL PARKWAY ND I ANAP OL I S IN 46260 4 ND I ANAP OL I S IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/2935026 RTE# H4660 ❑� - 3-µ m ;- _ � -;. �� @2�9 oov_ C a L qO019 19 TARA RUBBISH - -_ S. 58 — - 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 4. 01 _ 5/09 a0 JEAN COTTON RIGGS CA _ � 1. 1 - - - -- A, COVERALL-•65/35 ----- 2 - — - 0021 21 DALE RILEY 7. 92 S. S. SHIRT•-65/35 - g JEAN CD"f'TON RIGGS CAx 1.1 8� 0022 26 AARON HOOVER � _ _., 4. 9S -- -- _ -6/12 JEAN COTTON RIGGS CA 11 x;00237 JASON STEWART _ .._�. 4. 95 -.6/12 JEAN COTTON RIGGS C:A 1 1 0024y 31 CALVIN COOPER _ 4. 95 6/12 80 -f rb• JEAN COTTON RIGGS Cpl - •. . _. 11 0025 30 PAUL ARNONE 4. 95 6/112 JEA14 COTTON RIGGS CA 11 0026 29 CURT MANIFOLD _-- _-- 6. 87 6/12 - S. S. SHIRT--65/35 11 JEAN--WRANGLER RELAX - 11 COVERALL-65/3S 2 0027 28 RANDY MASSINGILL 5. 46 6/12 JEAN COTTON RIGGS CA 11 COVERALL-6S/3S. , 1 0028 33 GREG EPP - 4. 64 6/ 121 . JEAN-WRANGLER RELAX 11 0029 32 .MI CAH BECK- 7. 92 6/12 ® - S. S. SHIRT-65/35 1 1 .JEAN CO3...rON RIGGS CA ? 1 DEFE CHARGE 10. 00 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. , INVOICE NUMBER 082 0691360 REMIT TO: UniFirst Corporation INVOICE DATE 7/11/12 4201 INDUSTRIAL BLVD CUGTOmEmw VB|LLT0 80-9566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# H4680 `^ CUSTOMER CITY OF CARMEL UT%LITI 11111 DBNHJ1111 I00|U� U@@UU��/� U|��/ PAYMENT AMOUNT $ ��U �� u�� ^�� Payment xn Detach �� nn�� U�no n ��xou - -��-- .~~~~~.~ ~~~.�`~. . ~~~ . ~~. . , ~ ~~� . . ..~ UniF1rst Corporation pxGs O04 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 �~ ` Lky INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0691360 7/11/ 12 CHARGE 45O172 809566 809566 P PARKWAY �IAZJE- DELL PARKWAY :�609 HAZEL DELL. d� ` 'IF YOU HAVE x QUESTION REGARDING THIS/wvnuE.CALL: 317/293-5026 RTE# H4680 � ' - INuOICE, SUB-TOTAL . 352 6O � . e TOTAL SERVICE CHAN%GES AMOUNT^ DVE 0 �0 THIS IS YOUR ONLY �NVCE- NET �D_j��YS PLEASE � ' ' � ' SIGN � SOIL FICK UP-_COUNT.- ' SH f`T OT NO co SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH k IMFIRST CORPORATION OR I INIFIRST HOLDINGS,INC. =r � . . UniFirst Corporation 001. _ x�� 42{)1 INDUSTRIAL BLVD INDIANAPOLIS Im p �6254 | ��F� TERMS PURCHASE T O82 76 7/�8/ 12 C ' ^��i7� ~� ~� HAZEL DELL PARKWAY 607 HAZEL DELL PARKWAY IN 46280 NDIANAPOILIS IN 46280 17/293-5 �YOU HAVE°°"=".�°"E�°""".� ."."".,".^=.^"�� A� VIM: F ��\ || REPLACE-18X18 WIPERS ---- 5 2. 45 '----- BAGGED 18X18 WIPERS �---� ' 14. 40 § - REPLACE-BA',37gED 18X18 W 19 9. 31 - e HANDLE/FRAME �4" --- 2 -- ''5/O9 � - 24^ DRY MOP `----- 2 ~ I 56 ' — 12/09 2 T�RR��-OTHS-UNIFIRST �----' 130 17. 00 ' - -��f�O '38 i k RFPLACE-TERRYCLOTHS-UN ----- B 6� 4O -- -- � . . � SOIL L.00KER 2 � - '- ' ',6/09 � ~~ 8 COMPARTMENT LOCKER ---- 2 -' 6109 0 0001 1 GARY LAF8LLETTE 7. 92 � �� LS SHIRT-65/35 - -- 6 - -' - - S. S. SHIRT-65/35 ' --- 5 - - � JEAN COTTON- 1RIGg9. CA �' -� 11 �. . 0002 34 LARRY EIDSON -- - 7. 81 ' - �6/12 �~ & S. SHIRT-65/35 ' -----� 11 - JEAN-WRANGLER RELAX- 11 0003 24 MIKE TURNER ` ' -� 8. 98 1/11 LS SM3RT-65/35 - -'- 5 - S. S. SHIRT-65/35- - - 6 - - JEAN COTTON RIgQS CA COVERALL-65/35 -- 2 0004 4 BLAINE MALLA8EH 8. 17B '- 5/O9 LS SHIRT-65/35 ' 3 - S� S. SHIRT-65/3s - ''' ' � E9 - ' /Li JEAN COTTON RIQ��S CA COVERALL-65/35 ' - - - ' a ' 0005 5 JEFF COOPER ' 4. 84 5/O9 JEAN-WRANGLER RELAX 11 ' 0006 6 DAVID IN 7. 92 5/O9 LS SHIRT-65/35 . ' `- ' ` 5 S. S. SHIRT-65/35 JEAM COTTON RIGgS CA 1l 0008 B DAVE DYE - 7, as 5/09 JEAN-WRANGLER -REL/lX l3 LAB COAT-POLY/C0TT01 ` ' 9 . . ' � . �T SERVICE HEREIN RENDERED IS PURSUANT TO A WRI17EN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. . . O82O69�976 UniFirst Corporatinn UVVO|CENUNBER RBN|TTO: 7118/ 12 4201 INDUSTRIAL BLVD |mVO|CEDATE BO�1_66 T # 1NDIANHPOL.IS IN 416254 5� �UGTO�ER� (BILL TO) R � H4�,8O A/R NUMBER CITY OF CARMEL UTILITI `^ CUSTOMER �� ..=. =~..~.~.~.~~.~~....~.~.~.'.....~.~.~~..~.. PAYMENT AMOUNT 08206929766 U�U�� Detach�� K�� ^�� V�� ~ Please ~~,~.~~~'. . ~~. .~~ Return With. . ~.� . . ..~. .. _��-- VniFirst Corporation OO� _�G 4201 INDUSTRIAL BLVD INDIANAPOLIS Im -46254 D82 | �6 7/DfTY1� C TERMS PURCHASE ORDER CO .� ~� ^ 4'ITY OF CARMEL UTILITIES9 [yTITY OF CARNEI UTILITIES9 n 6'Dq -Zf - PARKWAY 1?,-4,09 HAZEL DELL PAPKWAY �NDIANAPOLIS IN 46280 INDIANAPOLIS I N 46260 9117/293-5 IF Fa ~� '-C[}VERALL-b5/35 - ' 0010 10 LARRY SCFiIMMEL-- - ' �------' ' - - 2. 70 -------5/G9 ` JEAN COTTON RIg[>�5 CA 6 ' ' ------' OO11 11 BART CHAFIN ' ^-----� ' 7. 6-1 ------�'/O9 S. S. SHIR-F-65f<35 ' 'JEAW-WRANGL.ER' RELAX ' � 110012 12 DENNIS RUSS ' ' ' -' �-----� ` S. 9O '-------5�O9 ' o�� ' JEAN-WRANGL-ER RELAX 1-1- ' ' - -------' ` �~~ '^COVERALL-65/35 -- -----' ' �� ' ^ ' --- ---- 0 " 001-3 N 13 L8NIE 'PATTON- =�� S. Ei -EHIRT-65/j?5' �r 'JEAN-WRANGLER R-ELAX �----- 11 -- -- �8' VOD1.4 14 ERIC ROBIMC-ON '� -- - - �'------ ' � 7- 92 - '- - -' . /O9 '' S. S.-- SHIRT�65f�,�� ' ---��- '11 ^ - �-----' JEAN `COTTON RI6;QS CA O�i5 � 15 ' VIN ��HMANN ` -'-�� 9 ` -5� S�' �� JEAN CQTT'XN RIGGE CA ----' 11 16 RALPH gRUWELL- - -`--�-' -7. B1: LE} SHIRT_-6S/35 `----� 5 ^ - S, S. SHIR7-65/35 - ' ------~ 6 ^ - --- --- JEAN-WRANQL-=R RELAX--- ' --- 11 1000117- 177 P-ETE 1-3RENNAN ' ' - '-� -- � ' 77 92 � ' ^ -5/09 - -S. S, BH1RT-65/3S i ^ JEAN CO�TON RIQ�S C/\ � . 0028 18 ROBBIE 1KIMREAI} �� - -^' --�'� ' - 6. 01� ' '� `� ' -5/09 ^ ' -JEAN C-A ' COVERALL-65/35- `---- 2 0019 19 TARA RUB�I�H � � .- �� ' - 5. �B ' . ' PANT SCR 65/�3 LAB �O�T- ^�LY/�GT�ON� ' SS B�RVB �5/35'1 PKT 0020 =20 BRAD OLIVER � ' ' ' - ' / b. 01 -5/09 dEAN COTTON -RIggS CA COVERALL-65/35' - - ' — ''� -2 ' '' ' -- - ---- -----------------'--�'---�-----�---------- '-' ' -- ------- -' --- ' -' ~_ SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY 082 0692976 UniF zrst C orpor a ti on 0 INVOICE 7/1B/12 REMIT TO: 4201 INDUSTRIAL BLVD |��EDA� ��k 809566 INDIANAPOLIS IN 4��54 ' ` ' CuGTOmsnw (BILL TO) RTE# H4660 A/R NUMBER CITY OF CARMEL UTTLITI m CUSTOMER �� ..~... .~.~..~...~.~..~~....~.~.~.....~~~...~~...~~. PAYMENT AMOUNT 08206929?66 ~ ,U�U�� K�� r� K�� ^�� 8��K�� ~ _��-- - ,Please ~~~'.~�.~. . .~. .~~ Return With Payment UniF1rst Corporation 003 �«� lbw 4201 INDUSTRIAL BLVD INDI��NAPOLIS IN +6254 OB2 ) 76 7/'1012 C TERMS PURCHASE ORDER �� 609 HAZEL DELL PARKWAY (��6_09 IHAZEL DELL PARKWAY `� �/293- V,NDIANAPOLIS IN 46280 NIDIANARDLIS IN 46280 � � � =INVOICE,CALL: A� IV JEAN COTTON RIAGS CA --'--- ll ' ' ------- �~- 0022 ' 26 AARON HOOVER - -' - - '-----' ' - 4. 9S � `------6/12 JEAN COTTON RIA�S ^CA � 11 ` � - _____� 0023 ' 27 JASON STEWART `4. Tv5 JEANCOTTO;4 RI8G5 CA 1. 1, ' `---'--' x� k. �O02 � �VIN COOPER 4. � ----'- 6/12 XCHANgE47EM'CHARQE - 'lI 22. 0O � ~- AM-WRANgLER -REL�AX - --'--- � ~ * SEHVICE CHARGE ' ' ------ 11 : 11.. 00 ------' 0025 30 PAUL- ARNDNE 4. 95 -----�/ %�� - JEAN COTTON RIggS CA 11- �U�'10026 ' 2y9 CURT MANIFOLD - ' ---'-- - S. 87 � S. S. 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Oe2 069297 t'TilFirst Cdrporation INVOICE NUMBER REMIT TO: 2 INVOICE DATE 7/18/1.2 4201 INDUSTRIAL _13L.VD Fi09?'_'.3C56_ INDIANAPOLIS 1N 46254 CUSTOMER# (BILL TO) RTE* H 4 6 8 AIR NUMBER l -C'ITY CIF CARMEL UITILTTI 1A CUSTOMER i it PAYMENT AMOUNT 08206929766 Please Detach and Return With Payment - UniFirst Corporation AGE 004 .�; ..,- . , :.:.,,_ :�� D 4201 INDUSTRIAL INDIANAPOLIS BLVD INDINAPOIS Irlp 462S4 II TERMS PURCHASE ORDER C40�FIIAC/L 1� 082 TO"NU976 7/?gEI2 C P 1W 8 F ©>?'TY t3 CARREL L"r1L j*rIES9 :9. !"Y C)F CARMEL. UTILITIES9 609 t4AZEL DELL PARKWAY wow-609 i-IAZEL PELL PARKWAY 10 j[6' NDIANAPOLIS IN A-6230 ::TVDIANAPOILIS IN 462SO E4 i 0, no IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: RTE* i!4680 FaT LNVOICE SUB—T01 84 TOTAL SERVICE, CHANGES AMOUNT"DUE MLLU THIS IS YOUR ONL',( INVIC'E.— -NET 30—DAYS. -P-f'EASE ST'N 60 1 L- PICK UP COUNT— -O-T SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY Ii WITH UNIFIRST CORPORATION OR I INIFIRST HOLDINGS.-INC. 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 462S4 082 0689795 7/O4/12 CHARGE 450172 809566 80?S66 P�6()9 HAZFL rDELL PARKWAY C4-'609F HAZEL DELL PARKWAY ,iYINDIANAPOLIS IN 462190 V.-t-IDIANAPOLIS TN 46260 L' t,4 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-S026 RTE# H4680 ol i7g,FT 18X18 WIPERS . 7. 2O '5/09 -� ' REPLACE-18X18 WIPERS 5 2_ 415 BAGGED 18X18 WIPERS 14, 40 5/09 @ REPLACE-BAGGED 18XlB W 19 � MANDLE/FRAME 21.4" 2 _5/09 24` DRY MOP 2 I. 58 . _�12/09 2 TERRYCLOTHS-UNIFIRST lOD 17. 00 3/10 9 REPLACE-TERRYCLOTHS-UN 8 6. 40 -�� SOIL LOCKER �� 6109 � ---__� ' - 8 COMPARTMENT LOCKER �l 6/09 � 0001 l GARY LAFOLLETTE 7. 92 5/09 . 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JEAN COTTONRIQGS CA OD11 11 BART �HAFlN � 7� 81 : ^ '' - '- ----- - ' - ------ ` - S+iIRT_65/35 JEAN-WRANGLER -RELAX 00 12 . 12 DENNIS RUSS ' 5' 90 � 5/09 JEAN-WRANGLER RELAX ii e '� ' �OV�RAL�-65/35 _� �Z � . _ - .� �'__ X0 0013 13 LONNIE PATTON _ _ , 7, 81 . S/Oq S� _S. SHIRT-65/35 ll JE"N--WRANGLER R�ELAX- --._` 11. 00 14 . 14 ERIC ROBINSON 7`92 _ 5/09 S' S. SHIRT-65/3S /- 11 � JEAN COTTONRIgGS_ CA � 11 0 OD15 ` is KEVIN 8UHMANN ^_ _ ` � _7`92 S/09 . S. S. SHIRT-65/35 11 � JEAN COTTOr9'RIOgSCA __- �_ 11 0 D16 16 RALPH QRl/WELl _ ^ 7� 81 _ _ _ 5/09 _ LS SHIRT-65/35 EiS. SHIRT-65/35_ _- __' 6 JEANNGLER RELAX .,__ _ _' - 11 0017 17 PETE 8RENNAN ` � . 7. 92 _ _ 5/09 _ S. G. SHIRT_65/35 JEAN' CO3TT0W'1RIGGG �CA 1l' . OD1B ^ 1B R[>8BIE KINKEAD - ^ �- - ^ -6, 01_ JEAN COTTl]N RIg(�� C�� 1 % ' ' - -_ COVE�ALL-b�/�� Z ._ 00 19 � 19TARA RU8G\ISH - 5. 5B 's/09 - - -r - ' - � PANT 65/35 1 P. L�B COAT-OA"[* SS SCRUB 65/35 � f^KT LL "� � ' . Q�2U . �20)'QRAD OLIVER . ' 6. 0i ~ 5/09 � - - ' - - _ ' ~ �EAN COTTON RIGGS CA- 2, COVERALL-65/35 �_ ~� 2_ 0?1321 21 {>ALE RILEY _. 7' 92 5/09 �� _ �� . �E�� OTToN��I��S {�� _ �� SERVICE HEREIN RENDERED IS PURSUANT TO A WRrFrEN CONTRACT CUSTOMER COPY ` WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. INVOICE NUMBER 082: 001 8?79 S REMIT TO: Lin i E i r s t Corporation INVOICE DATE 7/041/12 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) C-Oc S— 6 I NO I,wiLli§I iL_I IN G`a- 4 A/R NUMBER R"L.E#. H4680 1A CUSTOMER CITY OF CARMEL_ UTILI':-T PAYMENT AMOUNT $ 0820689795B -- Please Detach and Return With Payment - � D UniFir<st COrPOT'atiOn PAGE 003 m wy . ' 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT E �I 082 0699795 7/04/12 CHARGE 450172 © 309566 0 809S66 AITY OF CARMEL UTILITIES9 6.ITY OF CARMEL.. UTIL.ITIES9 '6019 HAZEL.- DELL PARKWAY 609 HAZEL- DELL- PARKWAY ND I ANAP OL I S IN 46280 Q:ND I ANAPOL-I S IN 46280 (D IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293--S026 RTE#. HA-630 l'.IYYUb l _ ."r. _ r .,a's - a"' `af <j r�►1�.0" � u - l: ug ow. C 022 26 AARON HOOVER _ 4. 9s 6:'12 JEAN COTTON RIGGS CA ---- 11 - -- �+� 0023 27 JASON STEWART ----- A.. 5 - 6/12 .JEAN} COTTON R IGGS CA 11 0024 ;31 CALVIN COOPER 9. 95 6!12 jE'AN COTTON R I GGS CA - 11 0025 30 fi'AUL.- ARONE: 4. 95 -- ---- 6/ 12 I.' JEAN C;OTIFON RIGGS CA -- -- 11, -- - ¢4) 0026 29) CURT MANIFOLD 6. 87 6/12 g S. S. _ SHIRT-65/35 - 11 JEAN-WRANGLER -RELAX L-AX 1 1 - - o® COVER ALL•--65/;35 2 --- -.-_- C, 80027 2c, RANDY MASSI!'NGILL S. 4S .JEAN COTTON R IGG°S CA 11 COVERAL-L--65/3' -- 7. 0328 3;3 GREG L.T-PF, �.P T"n _ -.�_ 4. Gad - --- - 6/12 JEAN-WRANGLER RELAX it 0 0029 32 M I C AH BE C,K 7. 92 6/12 . r S. S. SHIRT--65)x'355 - - - 11 - JEAN COTTON Olga R IGGS CA 1. 1 DEL=E CHARGE 10. 00 INVOICE SUB-TOTAL 247. 14 -I. L'. TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY INVCE--- NET 30 DAYS. PLEASE SIGN SOIL PICK UP .COUNT SH - 'PIT OT NO SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY I WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS.INC. INVOICE NUMBER 0E-3P 06e9'795 REMIT TO: Uri i€=i r s t Corporation INVOICE DATE -i 1 4!j,2 4201 INDUSTRIAL BLVD, CUSTOMER# (BILL TO) SO?F566 INDIANAPOLIS 1 N 46224 A/R NUMBER RTE# H4680 A CUSTOMER CITY OF C,ARMEL.. UTILITI. PAYMENT AMOUNT $ 0820689795B - Please Detach and Return With Payment - -- o UniFir5t Corporation PAGE 004 ='! a 4201 INDUSTRIAL BLVD INDIANAPOLIS IN �€•6'•54 i . INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0689795 -7/04/12 CHA'RG3E 450172 © R09SJ66 D 80956-6 i � IT Y OF CA R MiI , "ILITI " 6:? I 4 OF CA P € L UT Lil°I ti 9 609 HAZEL DELL PARKWAY 609 HAZEL DELL PARKWAY ND I AN P OLI S 3.N 46'r I NID I ANIAPOLI E I N 46260 O 0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 31.7/293`S0 0' RTE# I-€4680 FaT arXo W:.ILb '" r ';�"'� r .r t n t m L d C 0 cc n L O m0 Iwo N O 0 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. VOUCHER # 125496 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 081312 01-7362-05 $599.74 081312 01-7362-06 $284.84 Voucher Total $884.58 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 8/9/2012 Invoice Invoice Description Date - Number (or note attached invoice(s) or bill(s)) Amount 8/9/2012 081312 $884.58 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with ICS 5-11-10-1.6 Date Officer SEWER INVOICE AMOUNT ACCOUNT 082 0696156 200.12 7362.05 082 0697741 110.81 total 1 310.93 082 0694546 - 221.71 7362.06 082 0697741 110.81 total 332.52 082 0694546 54.63 7360.02 082 0696156 54.72 082 0697741 54.72 total 164.07 TOTAL SEWER 807.52 INVOICE NUMBER 082 0697741 REM[rTIUniFirst Corporation INVOICE DATE 8/09/ 12 4201 INDUSTRIAL 8LVD CUSTOMER# (8|LLT0 809566 1NDIANAP01-IS IN 46254 �� A/R NUMBER RTE� H4680 m CUSTOMER CITY OF CARMEL UTILITI �� PAYMENT � i|�0U8NNN8�U�U�0|N�UU!UU||88U/0UUNN0U0NUN}\08| �� 08206977411 U�U�� K��f�� K�� ^�� U��y�� ~ Please ~- .~..~... . .~. ..~ Return With Payment .~� -- UniFirst �orporation PAGE DQl -�] 4201 INDU8TRIAL BLVD INDIANAPOLIS IN 46254 4D � |mvO|Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT ` O82 O697741 8/O8/1� CHARGE 450172 03 0 �� ,� .� o P-160j9 HAZIEL DFLL PARKWAY 1?60,9 HAZEL DELL PARKWAY IF YOU HAVE x QUESTION REGARDING THIS INVOICE,CALL: 317/293_5026 RTE# H4680 MAT-3X5 U1ST GREAT I _ __- 2 5, OO _ S/09 2 MAT-4�6 UlST gREAT I --__- 5 19. 50 _-__' -5/09 5 18X18 WIPERS 7. 2;O -_ --- 5/09 @ REPLACE-18X18 WIPERS 5 �Z� 45 _- '_-_- � BAGGED 18X18 WIPERS ' _ - 14. 4O 5/09 RE-PLACE-BAGGED 18X18 W ___- 19 9. 31 _.- - HANDLE/FRAME ��4" 2 5/09 -__ � 24" DRY MOP 2 58 _- --12/O9 2 TERRYCLOTHS-UNIFIRST - ' 1OD l7. 00 - ' 3/10 5O � REPLACE-TERRYCLOTHE-UN -' _-- 8 6. 4D -- - � SOIL LOCKER 2 - 6/O9 N� �= 8 COMPARTMENT LOCKER - ' 2 - 6/09 � (� O�Ol 1 GARY LAFOLLETTE 7. 92 5/09 � LS SHIRT-65/35 G. S. SHlRT�65/35 5 JEAN COTTON RIGQS CA 1l 0002 34 LARRY EIDSON k_ - 7. 81 6/12 S. S, SHIRT--c.)5/35 11 ' JEAN-WRANGLER RELAX 11 . 0003 24 MIKE TURNER �~ 8� 98 1/ 11 �� ~~ - ' �� S SHIRT-65/35 S S. S. SHIRT-65/35 - ' 6 JEAN COTTON RIAgS CA i1 COVERALL-65/35 - 2 0004 4 BLAINE MALLABER 8. 98 5/09 S. S. , SHIRT-65/35 8 JEAN COTTON RIGgS CA - 11 COVERALL-65/35 2 0005 5 IEFF COOPER ' 4. 84 5/09 JEAN-WRANGLER RELAX 11 0006 6 DAVID TURN1-:R 7� 9� . 5/09 LS SHIj:?T-65/35 5 _ :3. S. 3HIRT-65/35 � JEAN COT-fON R%G{)S CA OOO8 8 DAVE DYE 7. 8B 5/09 JEAN-WRHNGrLER RELAX 13 SERVICE HEREIN RENDERED m PURSUANT nzA WRITTEN CONTRACT CUSTOMER COPY / � WITH uw/p/nnr CORPORATION onow/F/nar HOLDINGS,INC. ' 1 REMIT TO: r 3 r 7 r Corporation INVOICE NUMBER 082 X69 774 INVOICE DATE !:3/02"12 4201 IN'IDUSTRS IA!_ BLVD PI CUSTOMER# (BILL TO) :s 0, .66 1 INID I At�APOL I S I N 46254 A/R NUMBER T E 4- aA CUSTOMER CI ry P.�i CAR!'°EL UTIi.,i'ri t. N! 11 ►E I! ! ! s !€i PAYMENT AMOUNT $ 08206977411 Please Detach and Return With Payment - �.�g�- � Un:iFirs•c -orporatf en PAGE 002 C�ULUI1(M1�71! 4=00 I!,3OU�ST"JT.AL i`3i.VD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0697741 8/08/12 CHARGE 4SO172 a aO9566 809566 0 'I T Y OF CARMEL UTILITIES? (bEI T Y Of wARMEL UTILI T IES9 5)3609 HAZE!_ DEU;.. PARKWAY 1-7609 HAZEL DELL PARKWAY V ' OiN' DIANAPOLI'.S IN 46280 MT INDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 P.TE# H4680 , ..r ,7:' o- , - u ., ' iJU U l:A.r �I- I LAB COAT--PLILY/CtOTTOIJ __--- -___--- -- 0009 IF jOE FAUCET T _--- 1. 06 d COVERALL----65/35 -- - 2 - 010 10 LARRY C.�CIril IMEL _—_-__ 2. .;0 JEAN COTTON R I GGS CA �; '�N - < :?021 11 BART CHAFF IN -- - 7. 81 09 -AN--WRANGLER RELAX o — -- cr 0 0012 12 DENNIS Rt jSS 5. 90 5/09 JEAN--WRANGLER RELAX �� COVERALL-65/35 _._ 2 _ 100121 13 LONINIE ljAT .O!,.N _-. ! . &1 5 09 S. S. c;!..-NIRT.--"°'_s%'135 11 J JEA -WRA iGLER RELAX 11 0 0014 14 ERIC' ROB INsb!,1. _--- --- f• 92 - - -5/09 - S. SHI'F"T 6L�/35 11 €cAN C: TTO!,u_ RILGS CA - 11 ® 001 5 15 KEVIN Bs tHMANN - -- 7. 92 _ _ . . 5 09 y S. S. SHIRT-65/313 11 •J :Ak! COTTON RIGGS A 1 1 0016 16 RALPH GRUWELL S. S. SN_j!F:"f._.6B/3S v j="AN-In1RAN IDLER RELAX t11 '•r 01:17 17 PETE BRT=!,1rtAN 7. ?2 5/09 f3. S. S!--!IRT- 65,'-'W35 11 :SEA!,, COT,-ON R I=Gc Cry 11 - 00155 1S 'P,OI3PIE KI1ti14.EAO 6. 01 5/09 jEA N C07701\1 R I G sGS CA 14 00.19 19 TARA N;JL?13113F•N 5. 5S 5/09 Y PANT SCRUB 65/35 1 P 1 1 LAB %;0AT--POLY/COT-O1\I 4 SS SCRUB - 6S/3S I PK-1 1 1 00,20 20 BRAD OLIVE 6. O1 5/09 JEAN COTTON f:IGGS CA ? f COVERALL-65/35 2 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER O82 0 697741 REM[TTO: UniFirst Corporation |�D|CEo�T 8/O8/12 4201 INDUSTRIAL BLVD � � �� - / '- � CUSTOMER* VBIuT0 8O9566 INDIANAPOLIS IN 46254 � v A/R NUMBER R E# i--1468O ,^ CUSTOMER CITY OF CAHMEL UTILITI �0 PAYMENT }|@0U�0N|UU&UQUU0|0QU0NU|NgU(0N|8|N0UUQ|UD|00 �� - 08206977411 y�"� _ U�� f�� ^�� U�� ~ Please �~~..~..~. ^ and Return^ . . . ... . Payment.. - UniFirst Corporation PAGE 0Q3 42{}1 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |wvo|oe DATE PAYMENT TERMS PURCHASE ORDER CONTRACT ' O82 8/{}8/ 12 CH AR�E 450172 P?609 HAZEL DELL PARKWAY 01--�609 HAZEL DELL PARKWAY VINDIANAPOLIS IN! 46280 "o INDIANAPOLIS IN 46280 A� It |F YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293_5O26 RTE# H4680 O0,21 21 DALE RILEY -_-__- 7 92 -_-'_'5/09 S. S. SHIRT-65/35 11 - -_- JEAN COTTON RIGgS CA � t � @ OO22 26 AARON HOOVER �- - �� 95 6/12 � _'- - _ - � JEAN COTTON RIggS CA _ 11 4� 0023 27 JASON STEWART C 4. 95 - -- '6/12 COTTON RI�GS "-A __'-_ � ^ OUp4 31 CALVIN COOPER L' __ 4. 84 6/ 12 JE4N WRAN�LER RELAX 11 _ _ _ _- � OD25 3D PAUL ARNONE �� _ '-_- 4. 95 6/12 � JEAN COTTON RIAgS A — '_ . 11 0026 29 CURT MANIFOLD 3. 87 ' 6/12 S. S. SHIRT-6,S/3S - ll JEAN-WRANGLER RELAX - ll COVERALL-65/35 . - ' 2 [` 0027 2B RANDY MASSINQILL 5. 4G - 6/ 12 JEAN COTTON RIQgS CA 11 =p COVERALL-65/35 l 002B 33 GREG EPP 4 84 6/ 12 ' jEAN-WRANGLER RELAX_ '- 11 0 0 29 32 MICAH 8ECK 7, 92 6/ 12 S'S. SH1RT-65/35 Ll JEAN COTTON RIQgG --A 11 DEFE CHARGE _ 10. 00 INVOICE SUB-TOTAL 276. 34 ' \ \ \ �~ | v� SERVICE HEREIN RENDERED mPURSUANT ToxwnmEN CONTRACT CUSTOMER COPY . WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. i INVOICE NUMBER REMITT : Li4Fi.rSCis 0697741 t P Or. t inn INVOICE DATE i3/ ire' c: 4201 INDUSTRI"Ail_ BLVD ' CUSTOMER# (BILL TO) 809S66 I N0I ANAP OL I S T N 46254 A/R NUMBER 14 TE# H4690 1A CUSTOMER CITY OF :A ; iE_ t .T , :� �I PAYMENT AMOUNT $ 082D6977411 -- Please Detach and Return With Payment - �j� Uni.Fi.r�Jt Corporation PAGE OG4 lvit/UVU/w 4201 INDUSTRIAL. BLVD IhiLIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082' 0697741. 8/08/12 CHARGE 450172 0 ;T'Y OF [:ARiMEl_.. UT'ILITIES9 (b ITY OF .'ARMEL. UTILITIES9 P- 609 HAZEL. DEI-L. PARKWAY (4,-60V AZEL. DELL PARKWAY 4 is NID I ANA! OL I S IN 46250 4 L tail?1 A.f\I .P 0'-_1 S IN 46250 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/2513-5026 RTE# H4680 amom mom IM 11, Qp TOTAL SERVICE CHANGES - -- - AMOUNT DUE --- — a�(v --- L THIS IS YOUR ONLY 1N4VC:E-- `.lE.T' SO. DAYS. FL_EASE =IGt' o --- ---- SOIL PICK UP Cl3l.tia S -PT OT O cc co ° -- - N pICAhj - ol , -7 31La . �S � 1D 3 0 (o CoI�eck 0'j- 01 , "13 (fl0 , 02. a SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY ! I WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. 1 INVOICE NUMBER 062 0696156 REMIT TO: Un i F i T s t C Cyr p or a t i On INVOICE DATE 9/01/12 4201 INDUSTRIAL. BLVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254 A/R NUMBER RTE#$ H4660 to CUSTOMER CITY OF CARMEL UTILITI 5 PAYMENT AMOUNT $ 08206961560 'B - Please Detach and Return With Payment - UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0696156 8/01/12 CHARGE 450172 © 809S66 D 809566 OR ITY OF CARMEL UTILITIES9 6 ITY OF CARMEL UTILITIES9 609 HAZEL DELL PARKWAY 6 609 HAZEL DELL PARKWAY NDIANAPOLIS IN 46280 NDIANAPOLIS IN 46286 O O IMF YOU HAVE HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5020' RTE# H4680 + 11�Yx]/ �-�-y� L:I�J"' Ul.l:.lA.l l:At R °"• 'U� ° ° °�o LrLA""W 18X18 WIPERS - --- 7. 20 - -- - 5/09 REPLACE-18X18 WIPERS _ __ 5 2. 45 _ BAGGED 18X16 WIPERS - _ 14. 40 - 5/09 REPLACE-BAGGED 18X16 W 19 9. 31 HANDLE/FRAME 24" 2 5/09 a� 24" DRY MOP - �� 2 1. 58 1.2/09 2 TERRYCL_OTHS--UNIFIRST 100 17. 00 3110 54 REPLACE--TERRYCLOTHS-UN -- 8 6. 40 a: SOIL LOCKER 2 6/09 8 COMPARTMENT LOCKER 2 6/09 0001 1 GARY LAFOLLETTE - --- 7. 92 5/09 LS SHIRT-65/35 6 -- S. S. SHIRT--65/35 - 5 JEAN COTTON RIGGS CA 11 co S 0002 34 LARRY EIDSON C 7. 81 6/12 S. S. SHIRT--65/3S 11 JEAN-"WRANGLER RELAX 11 0003 24 MIKE TURNER C - 8. 98 1/11 LS SHIRT-6S/35 5 < J . S. S. SHIRT--65/35 6 _. JEAN COTTON RIGGS CA - 11 COVERALL-65/35 2 0004 4 BLAINE MAL.LABER 8. 98 5/09 LS SHIRT-65/35 3 S. S. SHIRT-65/35 8 JEAN COTTON RIGGS CA 11 SERVICE CHARGE 1 1. 00 COVERALL--65/35 2 0005 5 JEFF COOPER 4. 84 5/09 JEAN-WRANGLER RELAX 1i 0006 6 DAVID TURNER 7. 92 5/09 LS SHIRT-65/35 5 S. S. SHIRT-65/35 6 JEAN COTTON RIGGS CA 11 SERVICE CHARGE 1 1. 00 0008 8 DAVE DYE 7. 88 5/09 JEAN-WRANGLER RELAX 13 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i r INVOICE NUMBER 082 0696156 REMIT TO: Un i F i r s t Corporation i INVOICE DATE 8/01/12 4201 INDUSTRIAL BLVD 0 J? CUSTOMER# (BILL TO) 509566 INDIANAPOLIS IN 4654 W, A/R NUMBER RTE# H4660 ,A CUSTOMER CITY OF C:ARMEL UTILITI 0 PAYMENT AMOUNT $ 08206961560 - Please Detach and Return With Payment - ,.1 1 :7 gs� UniFirst Carporation PAGE 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT "i 082 0696156 8/01/12 CHARGE 450172 © 509566 D 509566 ITY OF CARMEL UTILITIES9 a; ITY OF C:ARMEL UTILITIES9 609 HAZEL DELL PARKWAY 6 609 HAZEL DELL PARKWAY NDIANAPOLIS IN 46260 Q NDIANAPOLIS IN 46260 O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 F�m_ ° a i" -:q .aW'#.' ;,t�,:'^°'.i1^'.:. LL13:.0� ! �� ammu VU UO LA/ LAB COAT-POLY/COTTON 9 0009 9 JOE FAUCETT - 1. 06 - 5/09 COVERALL-65/35 —`-- 2 - 0010 10 LARRY SCHIMMEL_ 2. 70 5/09 JEAN COTTON RIGGS CA T- - 6 - - a� 0011 11 BART CHAFIN - - 7. 61 - -5/09 S. S. SHIRT-65/35 11 FL L l JEAN-WRANGLER RELAX - -- 11 - °® 0012 12 DENNIS RUSS 5. 90 5/09 JEAN-WRANGLER RELAX 11 - - COVERALL-65/35 -- -- 2 - - o 0013 13 LONNIE PATTON _ 7. 81 5/09 S. S. SHIRT-65/35 11 JEAN-WRANGLER RELAX 11 0014 14 ERIC ROBINSON 7. 92 5/09 S. S. SHIRT-65/35 11 JEAN! COTTON RIGGS C'A - - 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. 81 5/09 LS SHIRT-65/35 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 0 JEAN COTTON RIGGS CA 11 0016 18 ROBBIE KINKEAD 6. 01 5/09 JEAN COTTON RIGGS CA 11 COVERALL.-65/35 2 0019 19 TARA RUBBISH 1, 5. 56 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 6. 01 5/09 0 JEAN COTTON RIGGS CA 11 SERVICE CHARGE 1 1. 00 F SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. s INVOICE NUMBER 082 0696156 REMIT TO: UniFirst Corporation INVOICE DATE 9/0.1/12 4201 INDUSTRIAL BLVD i CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254 i A/R NUMBER RTE# H4680 1A CUSTOMER CITY OF CARMEL UTILITI 1111111111111111111 Jill v PAYMENT AMOUNT $ 08206961560 __. Please Detach and Return With Payment - UniFirst Corporation PAGE 003 l�.tILIITIdl S 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0696156 8/01/12 CHARGE 450172 © 809566 O 809566 ITY OF CARMEL UTILITIES9 6 ITY OF CARMEL UTILITIES9 .609 HAZEL DELL PARKWAY 6 z609 HAZEL DELL PARKWAY NDIANAPOLIS IN 46280 NDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H46-80 r �,y❑�''�� ry7yary'�(77''y�� :uJ UY-CJVl. 7 ��''�� ® ° 'UC.:Y.) ` l ��(,°�°�� L'.L�'7b I tr}ty1�7.'' l�L7YLJ0 1.A.1�.U.113• .} �j�iP,''w' -•^,' �: lA1J�b- P 0 L:(.:.m 0 . I .W �`� b lll__JJJ COVERALL-65/35 2 0021 21 DALE RILEY --� 7. 92 ---- 5/09 S. S. SHIRT-65/35 —_-- 11 JEAN RIGGS CA 11 0022 26 AARON HOOVER 4. 95 -- 6/12 a0 JEAN COTTON RIGGS CA 0023 27 JASON STEWART 4. 95 bl12 L j JEAN COTTON RIGGS CA 11 °i 0024 31 CALVIN COOPER 4. 84 - 6/12 cc - JEAN-WRANGLER RELAX 11 0025 30 PAUL ARNONE C - 4. 95 - _- 6/12 of JEAN COTTON RIGGS CA 11 0026 29 CURT MANIFOLD 6. 87 6/12 S. S. SHIRT-65/35 11 _ +� JEAN-WRANGLER RELAX - 11 COVERALL-65/:35 2 0027 28 RANDY MASSINGILL C 5. 46 6/12 +� JEAN COTTON RIGGS CA 11 COVERALL-65/35 1 - �'t . 0028 33 GREG EPP C 4. 84 6/12 JEAN-WRANGLER RELAX 11 0029 32 MICAH BECK C 7. 92 6/12 S. S. SHIRT-65/35 11 JEAN COTTON RIGGS CA 11 DEFE CHARGE 10. 00 INVOICE SUB-TOTAL 254. 64 i d r ' SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. v !�• INVOICE NUMBER 082 06961S6 REMIT TO:Un i F i r s t Corporation INVOICE DATE 8/01/12 4201 INDUSTRIAL BLVD ' CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# H4680 lA CUSTOMER CITY OF CARMEL UT ILI TI � PAYMENT AMOUNT $ 08206961560 �16, - Please Detach and Return With Payment - UniFirst Corporation PAGE 004 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 • INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT ` I ! 082 0696156 8/01/12 CHARGE 450172 • p 809566 O 809566 q 'ITY OF CARMEL UTIi_ITIES9 0 ITY OF CARMEL UTILITIES9 609 HAZEL DELL PARKWAY 6 609 HAZEL DELL PARKWAY NDIANAPIDLIS IN 46280 NDIANAPOLIS IN 46260 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 c i, � cam �a Y � ® �uuwfvn.+ LWIA/l'..INU I.A+JUI� Ow r TOTAL SERVICE CHANGES - -- AMOUNT DUE QS4__. L THIS IS YOUR ONLY I NVCE-- NET 30 LAYS. PLEASE SIGN �• SOIL PICA( UP COUNT SH PT OT O Cr --- - - 0 N O J00 . 13- �i , � 3c� a OS • SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. I INVOICE NUMBER 092 C)694546 REMIT TO: f, n i F i T'S is o r p or at. i o n INVOICE DATE /2 S/12 4201 INDUSTRIAL Bi_VD CUSTOMER# (BILL TO) 809566 I.ND I A NAPOL I S :I N 46254 A/R NUMBER RTE# H4680 ,A CUSTOMER CITY" OF CAR MEL UT I L I T I } i1 ) PAYMENT AMOUNT I1 $ 0820694 5461, Please Detach and Return With Payment - ��,,.�y O UniFirst Corporation PAGE 001 DULL 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT OF32 0694546 2:S/12' CHARGE 450172 n� 309566 0 509566 p ;.T'Y G= .c:,�,1,i�iEL UTILT ,7:ES9 aIT' Oi C�ti��s"1'EL UTIT_ITaES9 0-'609 HAZEL DELL PARKWAY a 609 HAZEL DELL PARKWAY ,. I VINDIANAPOLI;w IN 46280 Q'ENDIANAPOLIS IN 46280 O (D IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293--•502 6 RTE# H46BO Faiil ary7�-y� .I:.LTJI l�?!V;h:M�',° r` - -�•i#.'� `:��:' ° ° ° °�-n lr �p� n MAT--3X S _U 1ST GREAT.' _ 2 S. 00 ----5./09 2 60 MAT--4X&, U1ST GREAT I -___-- 5 19. 50 5/09 5 .18X18 WIPERS 7. 20 - - 5/09 N y REPLACE~18X IS WIPERS - -- `�. • 45 - ---- BA.GGEU !8X3£3 WIPERS __ 14. 40 5/09 a• RVPL.ACE-BAGGED IEIX1S W 19 9. 3i - i. „I. HANDLE/FRAME 24 --— ' -- 5/09 o 24" DRY MOP 2 1 . 58 58 12/09 2 - -- TERRYu`LOTHS--I sNTFIRST 100 17, 00 3/ 10 47 o REPLACE T ERRYCLOTHS-IJN — _ "a 6.- 40 -- 0 � SOIL., LOCKET? --- 2 ----6/09 o o 8 CQfi'IPAR;'M'ENT' LOCKER c'- 6109 N, , ,I ruool . _ 1 GARY L,AFI_�L.LE T TE. 7, 9=' 5/09 LS SHIRT--6S/2S - 6 • S. S. SHIRT-65/35. - - - S .. - JEAN COT-1"Or-,II R I GGS CA ,._._. _ 1 1 - 0002 34 LARRY EIDSON 7. 81 6/12 S. S. SHIR t-65r 3S ..JEAN-WRAlR40LER RELAX _ i 1 0003 24 MIKE TURNER C 8. 99 1/i 1 0 LS SHIRT'-6S/35. S. S_ SHIRT-65/35 6 . .JEAN COTTON R I G'GS CA COVERALL-65/31S 2 I I 0004 � I31_AINE MAL.LABER - a. 9S 5/09 LS c9HIRT-65!35 3 S. S_ SHIRT-65/35 3 JEAN CI;TTON R I GGS .�.A1 it . • COVER ALL°°655/3-5 2 0005 5 JEFF COOPER 4, 64 5/09 L'I. L 1, JEAN-WRANGLER RELAX 1.1 ' 1. 0006 6 DAVID TURI�IEI '7. 92 S/09 L'S SHIRT--65/35 5 S. S.- SHIRT--65/35-_ 6 JEAN COTTON R I GGS -CA 11, 0005 6 DAVE DYE 7. 88 5/09 JEAN--WRANGLER RELAX 13 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. - f - INVOICE NUMBER 082 0694S46 REMIT T0: Uri i F i r s t Corporation r � I INVOICE DATE 7/25/12 4,'O 3 I!'aDb.1s1-R:R AL Ii}._VD CUSTOMER# (BILL TO) 809S66 INDIANAPOLIS I N 46254 A/R NUMBER I RTE# H4680 ,n CUSTOMER C T TY OF C ARmEL. LIT I.L 17" PAYMENT AMOUNT $ 08206945461 Please Detach and Return With Payment - UniFirwz Corporation PAGE 00 l�i/LUl-LL/�C5 4201 INDUSTRIAL, BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 092 0694546 7/2S/ 12 CHARGE 450172 a B09566 0 B09566 p .ITY OF CARMEL UTIL-ITIE'S9 a.:IT-Y OF CARMEL UTILITIES9 609 HAZEL DELL.. PARKWAY 4609 'HAZEL- DELL PARKWAY '.. I. : Q NDIANAPCILIS IN 462B0 QtNDIA14APOLI S I1\1 46260 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4660 ��1yy1--��w--7,��{�[�/j- e o o' .. 4:, ,_f.; •,f, CJ�:IL7�j. ',i�.- � tJ[�T'+] � c.ID,� [jEggl. l.rtl..:l./J L�L1(UO� l'.I..m n II�� LAB COAT---POLY/O'OT rmi 0009 9 JOE FAUCETT - -- 1. 06 -------5/�?9 CD w COVE=RALL-65/35 N N 0010 10 LARRY SCH11 9MEL . 2. 7 0 _5/09 JEAN COTTON R I GGS CA_ _ 6 _ aO 001. 1 . 11 BART CHAP I tt1 —__-- 7. 81 sl �' S. S. SHIRT-65/35 -- 11. o, ..iL:.AN--WRAt�i+,�LER RELAX -- - - ii - -- - Q0 0012 12 DENNIS RUS3 ---- - - 5. 90 5/'0`i JEAN-WRANGLER RELAX - --- I 1 - -- O COVERALL-65/35 2 . o� 0013 13 LONN I L PAT TON Ohi --- - 7. B 1 -' S/09 . i.1 S. S. SHIRT--ej5;.35 - - -- 1 i . JEAN-WRANGLER GLER RELAX-0'01 • 14 ERIC ROBINSON _. - - - 7. 92 _ 5/09 S. S. SHIRT• 65/35 _ . _. 11 JEAN COTTON i'IGGS CA - -- _ 11 0015 15 KEVIN 1315-MANN - - -. 7. 5�2" 5/0v S. S. SHIRT-65./35- _ 11. JEAN COT"'ON R I GGS A 10016 16 RALPH GRUWI LL _ -___-•• 7. 61 5/09 LS SHIRT-65/35 5 - S. S. SHIRT-65/35. 6 . JEAN-WRANGLER RELAX - - 11 0017 - 17 PETE BP,ENNAN -- _ - 7. 92 5109 - S. S. . SHIRT-°6S/35 . 11 JEAN .WC7'TTON RIGGS .C;A -- 11 OOiSS 1S ROBBIE= KITNKEAD 6. 01 5/09 JEAN COTTON R I GS CA 11 C.OVrRALL,-.65/35 .. -. 2 !.I ; 101019 19 TARA RUBBISH 11. 50 5/09 PANT SCRUB 65/35 1• P 1.1 LAB CDAT--POLY/COT"f ON 4 S5 SCRUB 65/35 1 PKT 11 i 0020 ., 20 BRAT? _OL-IVER- ___ Ex. O'. 5/09 JEAN CCIT•T0!1'1 RIGGS CA -11. I L COVERALL--65/x5 2 • SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY ! WITH UNIFIRST CORPORATION OR I INIFIRST HOLDINGS.INC. I INVOICE NUMBER 032 07694546 REMIT TO: Us`;iF irst CO•j,P07•at OT1 INVOICE DATE 7/25/12 4201 I NDUSTR I As•. E41-VD CUSTOMER# (BILL TO) SC19S66 INDIANAPOLIS Ii�lf 2StF A/R NUMBER [�TZw# H4680 q 1A CUSTOMER CITY OF CARMEL. UT I L I T T ! + 1 , PAYMENT AMOUNT � r r ( IE, illi i 1'll $ [18206945461 ' - Please Detach and Return With Payment - D UniFirst Corporation PAGE 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT OB2 0694546 7/2S/12 CHARGE 450172 © 809S66 0 £30956,:; Q-I•T'Y OF CARMEL_ UT IL-ITIES9 6,T rY OF C:ARME•L uTIL..ITIES9 P960.9 NAVEL DEL.L PARKWAY 19,609 HAZEL DELL PARKWAY I 'JLL Q ND I ANAP OL_I S IN 46280 Q ND I ANAP OL..I S I N 46260 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 301.7/293-5026 R TE#k H 6SO � n&?g � �`�,' •VUUt1` �u� Q.',�Il� a n Rll !.iC7023 21 DALE -RILEY - _ 7, 9 R -----�/C?9 S. S. SHIRT-655/35 - (D JEAN COTTON R I GGS CA _ _ 11 - - - y 0022 26 AARON HOOVER C.--_. 4. 95 _6/ 12 JEAN COTTON R:I GGS CA _ i Z... a0 0023 27 JASON ST'EWART C-_._ 4, 95 _-_- . .__6/12 JEAN COT-rON R IGGS .CA �--- 11 - - C 0024 31 CALVII,7 COOPEi? - C _-- '44. 84 .. _ .6/ 12 ¢� JEAN-WRANGLER RELAX _ _ 11 - o 0025 30 PAUL ARNONE - C -• �•. 95 .. - - --- --.��. / 12 o _ ` JEAN COT TON RIGCS CA _. II _ W• 0026 29 CURT MANIFOLD S. 87 _ -61.12 I I S. S. SHIRT-65/35_-. 1 � JEAN-WRANGLER RELAX _ 11 _ COVERALL-65/35 _ 2, ; 0027 28 RANDY MAS'SINGILL C.,.v_ 12 JEAN COTTCIN..R IGGS CA _ ._ 1 1 -.... COVE RALL•--65/35 - 1 �, 4at?LYS 3 a GR'', E'PP C -- - r.. # d4 6.A 12 JEAN-WRANGLER RELAX 11 0029 32 MICAH BECK C . __ 7. 92 b/ 12 S. 'a. SHIRT-65/3S - 11 JEAN COTS ON R I GGS CA 1 I DEFE CHARGE. '10. 00 INVOICE SUB -TOTAL 276. 34 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. i INVOICE NUMBER 082 0694S,46 REMIT TO: .Ill i i=1 y 5 t r or p orat i on ^ + INVOICE DATE -7/25/12 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) BOP- 566 INDIANAPOLIS s,N 46254 A/R NUMBER RTE* H46BO ,A CUSTOMER CITY C F° CAPMEL UT I L I T T i I{I �I II 11 a I i II►l I ! }� J PAYMENT AMOUNT $ 0820694541 Please Detach and Return With Payment - AL O UniFirSt Corporation PAGE 0ozI. " 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 • INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT • � .�' S 082 0694546 7/25/12 CHARGE 450172 a E30 9 5056 � e09566 OUITY CIF' CARMEL UTIL_ITIE.S9 a, ITY OF -ARMEL UTILITIES9 P .601E HAZEL DELL PARKWAY a,6.:39 HAZEL_ DELL PARKWAY ! V. Ir��,IAr�APOLI IN 2� CS 4Er�?sAI AI L?: xnl 62a o 0 0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: —21-1 /291-3—S026 RTE# H4680 FRO o . �3 : �g�-_ . ODD C TST�,LSERVICE c:HAnl��l ---- z! , At"iL)L,NT ,DUI~ L "HvS IS YOUR CINLY 3 N VGE-° NET 230 _DAYS. PLEASE SIGN .___. � ao: SOIL PICK UP COUNT -Si —._ �._. _ W� . _. — — a oN m Pig} co (Dj . 130, aa; SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT ' CUSTOMER COPY WITH UNIFIRST CORPORATION OR I INIFIRST HOLDINGS, INC. VOUCHER # 125485 WARRANT # ALLOWED 360025 IN SUM OF $ UNIFIRST CORPORATION 4201 INDUSTRIAL BLVD INDIANAPOLIS, IN 46254 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR P� Board members PO# INV# ACCT# AMOUNT Audit Trail Code 082 0697741 01-7360-02 $54.72 082 0697741 01-7362-05 $110.81 082 0697741 01-7362-06 $110.81 O89 oblys% o -730-d�, 51.63 O$906995y(o 0i-730 -0ro aal."7i 0$a ob9(4156 0 1-7 3(�,o-oa �$a 069GIS6 01 -736a-o5 job,i�. $0-7. S� Voucher Total 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 8/8/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2012 082 0697741 $276.34 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 Date Officer