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Home My WebLink About212798 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION 0 el CHECK AMOUNT: $251.84 CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 CHECK NUMBER: 212798 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 082-0702578 251 . 84 OTHER EXPENSES UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT (.r22 0702578 Sr' 9/12 CHARGE 4501"172 E309566 E309566 DO CITY OF CARMEL UTILITIES9 -;"ITY OF CARMEL UTILITIES9 5)9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY ONDIANAPOLIS IN 46280 INDIANAPOLIS IN 46260 (D G) IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 3317°°29 3- 022 RTE# H4680 c- mo 18XIS WIPERS 7. 20 5109 REPL.ACE-18'A 18 WIPERS 5 2. 45 BAGGED 18X 15 WIPERS 14, 40 REPLACE-BAGGED 1SX18 W 1-7 9. 31 HANDLE/FkAME- 24" 2 /09 24" DRY HOP I ss 21/0 9 TERRYCL&HS-LINIF-i�Z'ST' 100 17 !?0 3/10 9 REPLACE----rERRYCLOTi-IS-kJ I 9 6. 40 0 00 a: SOIL LOCKER 2 6/09 8 COMPARTMENT LOCKER 6/09 0001 1 GARY LArouLETTE 7. 92*11 LS SHIRT--6S/35 6 S. S. SHIRT-65/35- 8 JEAN cbtTbN__ RIG',_GS CA 0002 34 LARRY EIDSOMl' S.-I C' 6/12 JEAN-WRANGLER PELAX t 4D 0003 24 .M I SSE TORNER - s. 9S C LS SHIRT-65/;35 5 S.- SHIRT" 6'55)3'5 6 JEAN COTTON RIGGS CA 11 CCIVEF?ALL °65/3E~ 2 -0004 4 BLAINE r•iALLABER a. 98 5/09 Ls SHi'RT-65/35 3 S. S. SHIRT-65/35 8 TON RIGGS CA JEAN COT I I COVERALL-6L5/3S_'_ 2 - 0005 5 JEFF. COO I PER 4. 94 5/09 JEAN-WRANGLER RELAX 11 IDC-06 6 DAV_' . t.- . _I ID TURNER 7 92 5/09 LS EHIR_f*_6!5/3S 5 S. SHIRr 65/35 6 J C r- yr EAN Tui�j RIGGS CA 11 0006 -8 DAVE DYE 7. 6S JEAN-WRANGLER RELAX L 3 L -,AB Ct_OAT_-POLY/C,0TTON 9 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. i INVOICE NUMBER 082 0702::579 REMIT TO: UrF i F i r:,t Corporation INVOICE DATE 'c3/29/12 42,01 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS I N 46254 J A/R NUMBER Rn TE#I: H4680 ,A CUSTOMER CITY OF CARMEL UT I L I T I A PAYMENT AMOUNT $ ` 0820?02578$ ' B ' - Please Detach and Return With Payment - C I i n } O UniPirst Corporation PAGE 002 IJUU 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT l - I 0'82 0702578 8/2-9/ 12 1'2' CHARGE 450172 Q 809566 D 009566 'ITY OF CARMEL UTILITIES9 '0 --ITY OF CARMEL UTILITIES9 0 p 609 HAZEL DEL-L- PARKWAY J"460'5. HAZEL DELL PARKWAY QINDIANAPOLIS Iii 46280 QINDIANAPOL_IS IN 46280 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 3317/c 93--SO26 RTE# H4680 7 I,u' .':. ��u� m- 'CT's R�'LlpPo fEn 00017 9 JOE FAUCETT 1_ 06 5!09 COVERALL-65/35 _ 2 --- - z 0010 1.0 LARRY SCHIP'MEL ---- 2. 70 - - - 5/09 JEAN COTTON RIGGS CA 6 0011 11 BART CHAT I i 1 _- -- 7. 81 ---- 5/09 a� S. S. SHIRT-65,135 _ 11. - JEAN-WRANGLER RELAX 11 0012 12 DENNIS RUSS ----- - 5. 90 - - 5/09 Q JEAN-WRANGLER RELAX — - - 11 - - COVERALL--6S/35 ° 0013 13 LONNIE PATTON - - 7. 81 - - 5/09 m� S. S. SHIRT-65/35 11 JEAN.-WRANGLER RELAX - - it i 14 14 ERIC ROBINSON 7. 92 5/09 S. S. SHIRT--65/35 - - 11 - JEAN COTTON R I GG S CA --- - 11 - - 0015 15 KEVIN BUHMANN - - 7. 92 5/09 S. S. SHIRT--65/35 - 11 JEAN COTTON RIGGS `:.A -- II 016 16 RALPH GRUWELL 7. 81 5/09 LS SHIRT-65/35 - - 5 S. S. SI°iIR'T---65/3: 6 JEAN-WR ANGL..ER RELAX 11 + 0017 17 PETE BRENNAN 7. 92 5/09 S. S. SHIRT--65/35 11 JEAN COTTON RIGGS CA 11 0716 18 ROBB IE K S NKEAD - 6. 01 5/09 JEAN COTTON RIGGS CA 1 1 COVERALL-65/35 2 0019 19 TARA RUBBISH S- 58 5/09 PANT SCRUB 65/35 1 P 11 11- LAB COAT--POLY' co-rTON 4 SS SCRUB 65/35 1 PKT ii -- 0020 20 BRAD OL_IVER 6, 01 5x'09 JEAN COTTON RIGGS CA 11 ® COVERAL_L--65./35'+ 2 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. INVOICE NUMBER O82 0702578 REmnrTO: UniFirst Corporation INVOICE DATE 8/29/12 ^ 4201 INDUSTRIAL BLVD 4-` ` ^ CUSTOMEFm (B|U'TO) 809566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# H4680 m CUSTOMER CITY OF CARMEL UTILITI �� 'mmxana/m"momxxvm/xnvvmmvummmmsmwo//m/mm �� PAYMENT � 0820702578* l� _ U�A�� U�� '�� U�� _ Please ~~ ,~.~~~. . .~. .,~ Return . ~ ... . Payment -- Un1Fir5t Corporation pAos 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0702578 8/29/12 CHARGE 45O172 909566 SOPS66 .609 HAZEL DELL PARKWAY 1 9609 HA--,,'EL DELL PARKWAY VINDIANAPOLIS IN 46280 INDIANAPOLIS IN 46260 o IV |F YOU HAVE ACmsSTmm 17/293- H4680 � L 0 0-1 -- DALE RILEY ----- - -- -- S/09 S, S. SHIRT-65/35 11 JEAN COTTON RIgGS CA ----' 11 ---- � - OO�2 26 AARON HOOVER -----' 4� 95'° - ---'6/12 - _-___-- ^- � JEAN COTTON RIg{)S CA 11 � __---- -' �� OD23 �7 JASON STEWART 4� 95y- �� JEAN COTTO� RIGgS CA - --- 11 -----' 0-024 31 CALVIN COOPER --- 4� 84y- — -- --6/12 � ~_ -_ �� JEAN-WRANGLER RELAX 11 �~� 0025 30 PAUL ARNONE 4 95 �-�- 6/12 = JEAN COTTON RIggG CA 11 � OD26 29 CURT MANIFOLD 8. 87 6/1� - S. S. SHIRT-65/35 -' - - 11 JEAN,-WRANGLER RELAX 1 1 COVERALL-65/35 ' 2 - 0027 28 RANDY MAtSINGILL 5. 48 /~ - 6/ 12 JEAr,,i COTTON RIQQS CA 11 ` COVERALL-65/35 1 �~ - ' 0028 33 GREG EPP 4. 84 y- 6/12 JEAN-WRANGLER RELAX 11 ~~ OD29 32 MICAH BECK ' 7� 92 �^ 6/12 =~ ~~ S. S. SHIRT-65/35 11 JEAN COTTON RIQQS CA DEFE CHARGE ' 10. 00 INVOICE SUB-TOTAL 251. 84 _ . ' A� i� t � SERVICE HEREIN CUSTOK0ERCOPY | � WITH uw/FInaT CORPORATION onuw/FIner HOLDINGS,INC. J INVOICE NUMBER 082 0702 X3,78 REMIT TO: :n i[=i rs t C O T'P O T`a t i O Y t INVOICE DATE O r'2' 12 42:01. INDUSTRIAL BLVD ' CUSTOMER# (BILL TO) 6091366 INDIANAPOLIS IN 46254 A/R NUMBER R TES H4,--)80 � CUSTOMER CITY T Y OF C•AR�iEL UT I L I T T 1A , . ;� �I� � � . � �{ ; � rl► Ifl I� PAYMENT AMOUNT $ 0820702578 Please Detach and Return With Payment - D UniFirst Corporation PAGE 004 4,2201 INDUS-rR IAIL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0702578 8/29/12 CHARGE 4501-12 Q 809S66 p 809566 O} I T'i OF CARMEL UT-11 -ITIES9 d"IT`r` O CriRMEL UTILITIES9 p X609 HAZEL DELL PARKWAY 6 . 609 t-":AZE—L DELL PARKWAY 4INDIANAPOL.IS IN 46281 �it',1Ct:Ctt',I4,�,POLIS Its! 46260 p O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 31-7 29 a-5026 RTE#- H4680 FaO n ' ME6 a. Lau lm l'. & ° @2�Q au.o Qp r TOTAL SERVICE CHANGES - — -- - - t AMOUNT DUE L m® THIS IS YOUR ONLY 1NVC.E- NET aC? Df`Ya. PLEASE. 91 ;�( 0 c� �7 f h#LF SOIL `P I C-K UP COUNT SN --- ; _ -. - - -- _. cc N O T N -7369, ob L o d SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. VOUCHER # 125616 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 082 0702578 01-7360-02 $54.72 082 0702578 01-7362-05 $98.56 082 0702578 01-7362-06 $98.56 Voucher Total $251.84 Cost distribution ledger classification if claim paid under vehicle highway fund