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HomeMy WebLinkAbout213214 09/25/2012 °�. CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $998.75 INDIANAPOLIS IN 46254 CHECK NUMBER: 213214 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0820703079 128 . 92 OTHER EXPENSES 651 5023990 0820704214 305 . 22 OTHER EXPENSES 651 5023990 0820705837 251 . 84 OTHER EXPENSES 651 5023990 0820707429 312 . 77 OTHER EXPENSES | INVOICE wumosR ns�nnI 082 O705837 UniFirst Corporation INVOICE' 9/12/ 12 4201 INDUSTRIA� BLVD CUST0MER# (BILL TO) 809566 INDIANAPOLIS IN 46254 �0 �� mum�sn �� RTE# H468O ,^ CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT 1NgUUUi111'' 11 O--- ---7/ U ~ ~� ~ �� �~ �� ~� ~ ���0�� � ^f� Payment - -- p�Gs UniFirst Corporation PAGE amige 42(j1 INDUSTRIAL BLVD INDIANAP[)LIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT OG� 0705837 9/12/12 CHAR E 45O172 , 6-09 HAZEL DELL. PARKWAY 609 HAZEEL DELL PARKWAY NDIANAPOLIS 1N 46280 QUADIAN-APOL-1-S 1N 46260 ~� |Fv0Un�vsxUusGT0wnsG�no|wGT*|o|mvO�s o�u� ' � 317/293-5026 RTE# H4680 18X1B WIPERS -- 7 2O 5/O9 REPLACE-18X18 WIPERS 5 2. 45 BAGGED 18X18 WIPERS 14. 4O 5/09 e REPLACE-BAGGED 18Xl8 W 19 9 31 � ' � HANDLE/FRAME 24" 2 5/09 � =p 24" DRY MOP 2 1. 56 121/O9 2 ' J\L TERRYCLOTHS-UNIF]RGT lDO �7. 9O 3/10 41 0 REPLACE-TERRYCLOTHS-UN 8 6. 40 �� . �~� SOIL LOCKER ' 2 6/O9 I 8 COMPARTMENT LOCKER 2 6/09 � OOOl 1 GARY LAFOLLETTE�� 7. 92 5/O9 �� LS SHIRT-65/35 6 � ^� S. S. SHIRT-65/35 5 Co JEAN COTTON RIQ�S CA 11 �� �� OOO2' 34 LARRY EIDS8N 7. 8l 6/12 S. S. SHIRT-65/35 11 JEAN-WRANGLER RELAX 11 0003 24 MIKE TURNER 8. 98 1/11 LS SHIRT-65/35 5 S. S SHIRT-6S/35 - 6 �� �� JEAN COTTON RIggS CA 11 COVERALL-65/35 2 0004 4 BLAINE MALLA8ER 8. ';'8 5/O9 0 LS SHIRT-65/35 3 S. S. SHIRT-65/35 8 A� JEAN COTTON RIQQS CA 11 �� COVERALL-65/35 2 0005 5 JEFF COOPER 4. B4 5/09 JEAN-WRANGLER RELAX 1l d� �� 0006 b DAVID TURNER 7. 5/09 LS GHIRT-65/35 S. 5 S S SHIRT-65� �� 35 8 n� JEAN COTTOW RIgGS CA 11 0 0 0 8 8 DAVE DYE 7. 88 5/09 JEAN-WRANGLER RELAX 1� 0 LAB COAT-POLY/COTTON 9 0 SERVICE HEREIN RENDERED IS PURSUANT ToAWRITTEN CONTRACT CUSTOMER COPY 11 WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. |mvO�smumo�n REMIT TO: ~~ INVOICE DATE O82 0-705837 837 UniFirst �orporation 9/12/l2 4281 IND112S1"HIAL BLVD CUGTOMER# (BILL TO) 80 9566 INDI.ANAPOLI IN 46254 �� wum�sR RTE4� H4680 ° CUSTOMER CT TY OF CAR VIE'L UTIT L I T I PAYW1 ENT AM(]UNT � |NUU!U�}NNUQU@UNK �NUUi'HQU|||/U|�N ` �~^~ ~ ~~� /~ ������ � �u ��� �� � ���0�� � x�� Payment - ,=-0 -------_--_---_---------__--------------_-------_-----___--_------_---__- _---_-----_---- PAGE UniF1rs� Corporation OO� ~ 4�O1 INDUSTRIAL BLVD INDIANAPOLIS I�� 46254 |wv0CE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT D812: 0 70 5837 9/12/ 12 CHARGE 45D172' 5609 HAZEL DEL-L. PARKWAY '609 DELL .� |FYOU*�vs�OUE8nOmns8xRD|N8T*|G|NVO|CsC��L ~ ' 317/29�-5O26 RTE# H4680 ` LOOO� 9 JOE �AUCETT ' 1. 06 � 5/O�y ' COVERALL-85/35 0 0 1C", 10 LARRY SCHlMMEL 2. 7O '5/09 c JEAN COTTON RIAGS CA 6 ` � _' � On11 11 BART C��AFIN S. S. SHIRT-65/3G 'oil i JEAN-WRANGLER PA-LA% ll 0 ='O U12 1� DENNIS DEWNIS RUSS ' 5 9O 5/09 JEAN-WRANGLER RELAX 11 � CEIVERALL-65/35 '- 2 8 00 1.2-1 13 L � ONNIE PATTON 7 8I ��/O9 S. S SHIRT-65/35 11 JEAN -WRANGLER RELAX 11 / � . �� OD 4 ERIC ROBINSON ' 7- 92 5/09 tii n� S. S. SHIRT-65/�� ' 1 1 = � ( JEAN �OTTON RIG G?S CA 11 0015 PIS NEVIN BUHMANN 7 9-2 5/09 ~~ S. S. SHIRT�-65/35 \ [� L JEAN COTTON RIQgS CA 11 ` OO16l 16; RALPH gRUWEU- 7. 81 5/09 ' LS SHIRT-65/35 51 S. S, SHIRT-65/35 6 ' JEAN-WRANQLER RELAX 1l �~ 0017 17 PETE 8RENNAN 7192 5/O9 S� S. SHIRT-65/35 11 � JEAN COTTON R1GGB CA 1 � 0DI8 18 ROBBIE KINKEAD b. O1 5/09 JEAN COTTON RIgGS CA 11 COVERALL-65/35 �2 | �� ~� OO19 19 TARA RUBBISH 5� 5B 5/O9 [ LL� PANT SCROD 65/35 1 p 1 � : LAB COAT-POLY/COTTON 4 1� �� �� SS SCRUB 65/35 1 PMT 1i 0 D20 20 BRAD OLIVER 6, 0 1.t 5/09 JEAN COTTON RIGGS C/\ 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 OB l 07058'7 REMIT TO:J: r F7 st Corp C71 V Or INVOICE DATE INDUSTRIAL 9/42- C ?f i?r'. } 4201. i_� CUSTOMER# (BILL TO) 0 5 INDIANAPOLIS 11,14 466254 A/R NUMBER RTEiT H 4 b 8 0 ,A CUSTOMER �v-E .� 1111iiii 11111i CITY OF CARNIEL UTILI T I ® PAYMENT AMOUNT $ ; 4 0820705837/ -- - Please Detach and Return With Payment - DJniF'irst Corporation PAGE 003 4�. 4201 INDUSTRIAL BLVD 1NDIANAP(1LIS IN 46224 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 092 070SB37 9•/12/ 12 CHARGE 450172 Q I ;4 O SC9566 �T609566 CARMEL LTIN✓ITIES9 KnT`y, C : CARMEL U'T'IL ITIES9 x+09 Hr^���wrrELTT11ELL �'At�vifil�F1Y +�0 9-!A%�:L. DELL PARKWAY ., - i•'+IA.=It�f•APOLIS IN 46280 - iti!CIAi�.li�,PaJLIS TiN £ib�!S0 0 0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE {-i4680 C1�YU u.l�ll n it 11 L ,0021 21 DAI-E R l''LEY 7. 92 5 09 S. S. SHIRT--65/35 11 y� ..)EAP? COTTO N R I{CGS CA q1 y 0022 26 AARON HOOVER 4. 9S 6/ 12 JEAN COTTON RIGGS CA 11 ¢� )' JA SOl STEWART. 3 r 6/12 T JEAiN CC?•'i TON R I GGS CA 3. 1 o� 0024 33. C:ALVIIN DOPER 4. S4 6/12 cr JEAN--WRANG>.E-R RELAX 11 g C�02- a30 PAUL ARI�1L�NE 4. 95 6/12 a JEAN COTTON R IGGS CA 11 mw 0 ..Jnn, 2f? CUR°i MANIFOLD 8, S7 6/12 N �. L ; S. 5. SHIRT--65/3S 11. JE AP-3—WRANGL..ER RELAX 11 COVERALL-65/35 L 0027 2'S RANDY MASS;INGILL 5. 48 6/12 :JEAN COT'a ON R IGGS CA 11, COVERALL.--6S/35 1 (I. 1.0026 :33 GREG EPP 4 6/312 4. S , JEAN—WRANGLER RELAX ? 1 0029 32 MiCAH BECK 7. 72 6/ 12 S. S. GHIR T_,62/35 JEAN COTTON TON R I GGS CA 11 I I DEFE CHARGE 40. 00 ® INVOICE SULK—'I DTAL ?5?. 84 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. UniFirst Corporation PAGE 004 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 .� |wv0os DATE PAYMENT TERMS PURCHASE ORDER CONTRACT O82, 0705837 9/12/12 CHARGE 450172 ID 809566 809S66 601:7 HAZEL DELL PARKWAY )609 HAZIEL DELL. PARKWAY .� |Fvuu*�ve�UusuT0wnsu�no|maTn|S|wvo��C�u� `~ 317/293-5O26 RTE# H468O |@� ' ��--_= TOTAL SERVICE CHANGES - /4MOUNT DUE � THIS IS YOUR ONLY INVCE— NET 3O 'DAYS� PLEASE -- -N SOIL PICK UP COUNT SH PT OT 7V0 ~~ Due to continued unfavorable economic conditions over the past 122 months, we find it necessary to slightly adjust your pricing. This � price adJustment mill be effective with your next delivery, We�~ appreciate your understanding of this and value gour business. UniFirst is proud to have been selected as gour supplier and we remain committed to providing you the best service in the industrg. o� = \ ' x � [ \ \ ) L SERVICE HEREIN RENDERED TO A WRITTEN oomrnAoT CUSTOMER COPY WITH uw/FInuT CORPORATION onuw/FInar HOLDINGS, INC. ~- UniFirst Corporation PAGE 00 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |mvO|Cc DATE PAYMENT TERMS PURCHASE ORDER CONTRACT O82 0703079 Q/05/1 CHARGE # O 809S66 E309566 r'609 HAZEL DELL PARKWAY 7609 HAZEL DELL PARKWAY NDIANAPOLIS IN 46280 .'NDIAI',4APOLIS IN 462130 .� |F YOU HAVE x QUESTION REGARDING THIS INVOICE,CALL: 317/293-5O26 ORD# 7854500 UNIT ORD BCK � DIRECT SALES HHNDL%N 4. 96 �L[ ' O1OO 9 J0E F� � UCETT 111. 96 DIRECT SALE EMBLEM C ' 4 12. 00 c GS POLO-COT PIQUE k\N 4 27. 99 4 AMOUNT DUE 128. 92 � o THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE � "^G.` SOIL PICK UP COUNT SH PT OT � ` u .� u� ~� � .� �� SERVICE HEREIN RENDERED IS PURSUANT To A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR LINIFIRST HOLDINGS,INC. INVOICE NUMBER OE32 `70 1 429 REMIT TO: Uri i E i r s a `-�o``-t'or a t 2 o n INVOICE DATE ''` 19' c 4201 I NEDUS T! AL BLVD CUSTOMER# (BILL TO) 60c?566 INDIANAPOLIS I IN! 46254 A/R NUMBER RTE4 H4660 + � a CUSTOMER C:a T`;` iii'- C`AR("1EL UT I L:.7"1 � ! PAYMENT AMOUNT $ 0820707429$ Please Detach and Return With Payment - -- ---- ------------------- - D UniF:Lrst Corporation PAGE 001 1 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT O 3 0 07429 9/19/10 CHARGE 450172 01TY �C O V 5 o Oi" CARMEL, UTILITIES- 9 'I'T''f' C3P CARMEL UTILITIES9 a?E:C?9 H aZEL DELL_ PARKWAY �._ X09 HAZ EL. DE:L_L. PARKWAY ND I ANAPOL I S IN 462eO ND I ANAP OL I S I rd 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 931 7/2 93 - 5 C.A ; 4 F�iY�-ti�u,-,-:7�J �l+'L3ryr�-1� LA�`J.a-n11-r'UU�./.1J'!-.lr Ca- VU'l� �C--�J1�./l7_ ° ' q.. � i (� ° ° 'r e .` �. t --3h "1� im,= �- 8 61S"r GREAT I - 5 2i. std 5/09 5 z� 1SXi.8 'WIPERS " T. 80 5109 REPLACE--18X IS WIPERS - 5 2. 45 r BAGGED 19X19 WIPERS -- 16. SO 5/09 REPLACE—BAGGED 1 SX 12 W 19 9. 31 HANDLE11FRAtIE 24" 2 5/09 - v 24" DRY !^?OP 2 1. 82 12/09 2 c' 00 TERRYC�L.OTHS--UNIFIRST - 10'0 1.9. 00 3/10 39 cc iR REPLACE—TERRYCLOTHS�--UN 8 1. 40 r - S SOIL LOCKER 2 6/09 S 8 COMPARTMENT LOCKER 2 6/09 N 0001 1, GARY LAVOL=E t TE 0. 69 S/09 LS o _ ° S. S. SHIRT-65/35 5 .JEAN COTTON R I GGS CA 11 0002 34 LARRY EIDSON S. SEll 6/1.2 S. S. SHIRT--65/35 11 JEAN--WRANGLER RELAX 11 000:3 24 MIKE TURNER 9. 85 1/1 1 LS SHIRT--6S/35 S S. S. SHIRT-65/35'` 6 JEAN COTTON R I GGS CA 11 COVERALL-65/35 2 0004 4 BLAINE MALL.-ABE.R 9. 85 5/09 S. S. SHIRT-65/35 JEAN COTTON R I GGS CA 11 OOOS 5 JEFF" COOPER 5. _r8 5/09 JEAN—WRANGLER RELAX 11 0006 6 DAVID TURNER 8. 69 5/09 LS SHIRT-65/3S S. S. SHIRT--65/35 6 ,JEAN COTTON R I GGS 0A 11 000B 6 DAVE DYE 6. 58 5/09 JEAN•--WRAs,taL_EP RELAX 1 3 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY I WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 082 07077429 REMIT TO: UTi i F it s t Corp O'a-,y on INVOICE DATE 9119/12 4201 INDUSTRIAL_ BLVD 809566 I I' D I AI'aFAP OL I S IN 46254 CUSTOMER# (BILL TO) RTE# I-114680 � A/R NUMBER ,a CUSTOMER CITY OF CARMEL UTI Is PAYMENT AMOUNT $ 0820707429$ '- LlL - Please Detach and Return With Payment - -- _ UiPt ti ------------ ----" -- nirs Ca �p�raCn PAGE CO2 412201 I1NIDUSTR I AL BLVD INDIANAPOLIS IN 46254 _r INVOICE r DATE } PAYMENT TERMS PURCHASE ORDER CONTRACT Oe2 70. 42', �, 19'/ 12 CHARGE 45017 . ® f_ ,6 ©-ITY O CAR'MEL UTILITIF-99 b. t3 tE C>AR4'1EL UTILiTICS9 ® P 609 HAZIEL DELL PARKWAY .7 609 HAZEL DELL PARKWAY NDIAI`JAPGLIB IN 46 ?SCi I`IDIAE�JAPCILIS l#tif 4;+GSO O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 17/2 93� '�0� + FJ�IF o � ,rey`, 8 :qs �T ago a g ! 0009 9 JOE t=AUCETT 1. t6 5/09 COVERALL--65/35 2 5D� 0010 10 LARRY SCHII`11kEL_ 2. 94 5/09 L JEAN COTTON RIGGS CA 6 a m� 00 11 11 BART CHAD'IN -- S. 56 5/09 d S. S. SHIRT-6S-./35 11 JEAN—WRANGLER RELAX 11 04D 0012 12 DENNIS RUSS 6. 44 5/09 ir JEAN—WRANGLER RELAX 11 COVERALL-65/35 _ 2 S4D 0013 13 LONNIE PATTON S. 58 5/09 N S. S. SHIRT--6�/.:5 11 JEAN-WRANGLER RELAX 11 0014 14 ERIC ROBINSON 8. 6,9 5/09 S. S. SHIFTT-'_65/35 11 JEAN COTTON R I GGS CA 11 PREPARATION CHARGE 1 1. so 001S 15 KEVIN BUHMANN S. 69 5/09 L l S. S. SHIRT-65/35 11 JEAN COTTON R I GGS CA 1. 1 0016 16 RALPH GRUWELL 19, 56 5/09 LS SHIRT-65/35 !a S. S. SHIRT--635/35 6 JEAN---WRANGLER RELAX 11 ?=t I !001 7 17 PETE DRE":NNIAN 6. 69 5/09 S. S. SHIRT-65:)/35 11 -JEAN COTTON R I GGS CA 11 0018 12 ROBBIE KINKEAD 6. SS 5/09 Q JEAN COTTON R I GGS CA 11 COVERALL--65/35 1A, L 1,001? :1+'x TAR:-'A RUBB 1',:;H 6. YO 5/09 PANT SCRUB 65/35 1 P 1 1 LAB COAT—POL..Y/COTTON 4 COMPANY EM BL-Ell t: HARG 1 3. 50 0 PREPARATION CHARGE 1 1. 50 D',MA��1" -LAB COP,T--F'OL`a'tC 1 2 X32 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. INVOICE NUMBER nB-2 0707429 REMIT TO: Un:F i r s t Corp o r a t'On INVOICE DATE 9/19/1 c' 42071 INDUSTRIAL. BLVD CUSTOMER# (BILL TO) 309566 INDIANAPOLIS IN 46254 n R T�# H46£30 0 A/R NUMBER 1A CUSTOMER CITY O r CARMEL tJT I i._I T I PAYMENT AMOUNT $ 082070 7429$ `!'B ' - Please Detach and Return With Payment - -- D Un1Fir•s•t Corporation PAGE 003 42011 INDU5'(RIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0707429 9/i9/12 CHARGE 4SO172 • © d�� > b ITY OF CARMEL U T ILITIES9 O IT'Y' OF CARMEL UTILITIES9 p 609 HAZEL DELL PARKWAY a 609 HAZEL DF1 L PARKWAY NDIAi1,4GPOLIS IN 46280 NDIANAPOLIS IN 46280 O Q OD IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: '17/293--5 ' o f - ,n,.. a. •s,. �° ,t�igDf,1 U.!� ] JJ�J� =)/-,'..3'� 1r j 60020 20 BRAD OLIVER _ 6. 55 5/09 .JEAN COTTON RIGGS CA 1 1 COVERALL.-.65/35 2 t 0021 21 DALE RILEY S. 69 5/09 S. S, SHIRT-65/35 11 JEAN COTTON RIGGS CA 11 ! 0022 26 AARON HOOVER S. 39 6/ 12 o JEAN COTTON RIGGS CA 11 0023 27 JASON STEWART 5. 39 61112 0 JEAN COTTON RIGGS CA 11 mo 0024 31 CALVIN COOPER 5. 26 6/12 N JEAN--WRANGLER RELAX 11 0 0025 30 PAUL ARNONE S. 39 6/12 JEAN COTTON RIGGS CA 11 0026 29 CURT MANIFOLD 9. 74 6/12 S. S. SHIRT-65/35 11 -JEAN-WRANGLER RELAX 11 COVERALL-65/35 x/35 - 2 I , ti . 002 7 28 RANDY !'MASS I NG I LL 5. 97 6/12 JEAN COTTON RIGGS CA 11 COVERALL-651'35 1 0028 33 GREG EPP 5. 28 6112 JEAN-WRANGLER RELAX 11 0029 32 MICAH BECK 6. 69 6/12 r;r'• S. S. SHIRT-6S/35 11 . JEAN COTTON RIGGS CA 11 DEFE CHARGE 11. 00 LINEN MAINTENANCE CH 3. 80 0 0 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. =~ UniFirst Corporation PAGE no* 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 mp |NyO K�� DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 07,:)5429 9/19/ 12 CHARGE 450172 09609 HAZEL DELL PARKWPiY 609 HAZEL DELL PARKWAY "NDIANAPO' IS 46260 A� d� 17/293-5 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: � "�" " ` k`` "46"" d� ��� INVOICE SUB—TOTAL 333. 79 TOTAL SERVICE CHANGES — 21- LIZ— e � ~ ' AMOUNT DUE 77 .�~� � THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE S^=` 8 SOIL PICK UP COUNT SH PT OT NO co �� .� Cm To Our Valued Customers: Due to the steady increase in energy related � costs, which has affected many portions of our cost structure, we find it necessary to increase your pricing, effective with this delivery. �w v .� -� �� asnvms HEREIN RENDERED IS PURSUANT To A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. i INVOICE NUMBER Oe2 0704,2t4 REMIT TO: Un i F i r s t C OT•p or a t i o n INVOICE DATE '=/05/12 4201 INDUSTRIAL BLVD ' CUSTOMER# (BILL TO) 0109566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# H4680 ,A CUSTOMER CITY OF CARMEL U T I L I T I PAYMENT AMOUNT $ 082D7D4214S te ' - Please Detach and Return With Payment - -- ----- D UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 t y = I INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0704214 9/05/ 12 CHARGE 450172 p 809566 D 809566 MIITY OF CARMEL UTILITIES9 IT''f OF CARMEL UTILITIES.9 L(P609 HAZEL DELL PARKWAY 6 609 HAZEL DELL PARKWAY (. ! ANAP OLIS IN 46 80 JDIAitIAPOLI.S IN 46280 O, IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 � a 0 I � nED Ent o C u - 1p MAT-3X5 is 1ST GREA'T I 2 5. 00 5/179 2 MAT-4X6 U1'ST GREAT I 5 11-7. 50 5/09 5 16X18 WIPERS 7. 20 5/09 REPLACE-18X18 WIPERS S 2. 45 BAGGED 18X18 WIPERS 14. 40 5/09 a� REPLACE- BAGGED 18X18 W i9 9. :31 I' HANDLE/FRAME 24" 2 5/09 24" DRY MOP 2 1. 5;3 12/09 2 CAD TERRYCLOTH'S-UNIFIRST 100 17. 00 3/10 34 0 REPLACE-TERRYCLL'OHS-UN 8 6. 40 SOIL. LOCKER 2 6/09 o , 8 COMPARTMENT LOCKER 2 5/09 0001 1 GARY LAFOLLETTE 7. 92 5/09 LS SHIRT-65/35 6 S. S. SHIRT-65/35 5 JEAN COTTON RIGGS CA 11 0002 34 LARRY EIDSON 7. 81 6/12 S. S. SHIRT-65/35 11 JEAN--WRANGLER RELAX 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 COVERALL--6S/35 2 0004 4 BLAINE MALLABER 8. 98 5/09 1 ! ; LS SHIRT-•65/35 3 S. S. SHIRT--65/35 8 JEAN COTTON RIGGS CA 11 COVERALL-65/3S 2 0005 5 JEFF COOPER 4. 84 5/09 JEAN-WRANGLER RELAX 11 0006 6 DAVID TURNER 7. 92 5/09 LS SHIRT-•6S/35 5 S. S. SHIRT-65/35 6 - JEAN COTTON RIGGS CA 11 0008 B DAVE DYE 7. 86 5/09 llt.l JEAN-WRANGLER RELAX 13 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. INVOICE NUMBER (}82 07,04'214 REMIT TO: U73 1 F 1 T•x;t Corporation INVOICE DATE 9/05/121 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 209566 INDIANAPOLIS I N 46254 A/R NUMBER RTE# H463C! ,A CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT $ 082074214 Please Detach and Return With Payment - -- _ UniFirst Corporation - --PAGE 002 'z 42Cs1 INDUSTRIAL BL INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT f" • 082 0704214 9/0G/12 CHARGE 450172 p 909G66 p „ eO9S66 � 'I TY OF CARMEL UTILIT'IES9 as ITS` O CARMEL UTILITIES9 X609 HAZEL DELL PARKWAY c 609 HAZEL DELL PARKWAY NDIANAPOLIS IN 46280 NDIANAPOLIS IN 46280 o Q IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 SERVICE CHARGE 1 1. 003 L 1, DAMAGE—JEAN—WRANGLER R 1 27. 8B 0 LAB COAT—POLY/COTTON DOOR 9 JOE FAE1C L 1'T 1. 06 5/09 m COVERALL--65,/3S a 0010 10 LARRY SC H i Mi iEL. - - 2. 70 5109 a JEAN COTTON RIGGS CA 6 T.- 1.,.,.0+ 1 1 11 DART CHAF IN T. 81 /09 S. S. SHIRT-65/35 11 JEAN--WRANGLER RELAX 11 0 �! 009.2 12 DENNIS RUSS 5. 90 5/09 1 JEAN—WRANGLER RELAX 11 o COVERALL--6S/35 2 L 009.3 13 LONNIE PATTON ''. 81 5x'09 S. S. SHIRT-65/35 11 JEAN--WRANGLER RELAX 11 0014 14 ERIC ROBINSON 7. 92 5/09 ® S. S. SHIRT-6S./3S 11 JEAN COTTON RIGGS CA 11 !0015 15; KEVIN BUHMANN '. 92 5/09 S. S. SHIRT--6S/35 11 JEAN COTTON RIGGS CA 11 0016 16 RALPH GRUWELL 7, 81 S/09 LS SHIRT--65/35 5 1 S. S. SHIRT-65/35 6 . ` JEAN—WRANGLER RELAX 3. 1 +� 0017 17 PETE BRENNAN 7. 92 5/09 S. S. SHIRT-- )S135 11 JEAN COTTON RIGGS CA 11 0 00318 18 ROBB IE KINKEAD 6. 01 5/09 t I I JEAN COTTON RIGGS CA 1. 3. ' COVERALL.--65/31= 2 0 00191 19 TARA RUBBISH a. 58 5/09 PANT SCRUB 6S/3S 1 P 11 LAB COAT---POLY/COT"T"ON A. SS SCRUB 65135 1 PKT 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 08-2: 0704214 REMIT TO: Un i First Corporation INVOICE DATE 9110S/12 4201 INDUSTRIAL_ BLVD +' CUSTOMER# (BILL TO) 909566 INDIANAPOLIS I N 46254 A/R NUMBER RTE# H4680 1AJ CUSTOMER CITY O CARMEL UT I L I T 1 � � 111111111111" "Jill 0 PAYMENT AMOUNT $ 0820704214S � '.te : - Please Detach and Return With Payment - --- D UniFirst Carporation PAGE 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 y I INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0704214 9/05/12 CHARGE 450172 © 909566 D 009566 PTY OF' CARMEL UTIL.ITIES9 #-ITY OF CARMEL UTILITIES9 609 HAZEL DELL PARKWAY 119609 HAZEL DELL PARKWAY I. i1 VI ND I ,NAP OL I S IN 46280 'INDIANAPOLIS IN 46280 O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 L ;0020 20 BRAD OLIVER a - 6. 01 5/091 .JEAN COTTON RIGGS CA 11 COVERALL-65/35 2 0021 21 DALE RILEY 7. 92 5/09 S. S. SHIRT--65/35 11 a� JEAN COTTON RIGGS CA 11 0022 26 AARON HOOVER 4. 95 6/12 JEAN COTTON RIGGS CA 11 ao 0023 27 JASON STEWART 4. 95 6/12 a JEAN COTTON RIGGS CA 11 zi 0024 31 CALVIiJ COOPER 4. 64 6/12 o JEAN—WRANGLER RELAX 11 0025 30 PAUL_ ARNONE 4. 95 6/12 JEAN COTTON RIGGS CA 11 0026 29 CURT MANIFOLD 8. 87 6/12 S. S. SHIRT--65/35 11 JEAN—WRANGLER RELAX 11 0 COVERALL-65/35 2 0027 28 RANDY MASS I NG I LL 5. 48 6/12 I l JEAN COTTON RIGGS C'A 11 COVERALL-65/35 1 0028 33 GREG EPP 4. 84 6/12 JEAINI--WRANGLER RELAX 11 0029 32 MICAH BECK 7. 92 6/12 S. S. SHIRT-65/35 11 JEAN COTTON RIGGS CA 11 DEFE CHARGE 1Q. OO SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. UniFirst Corporation PAGE 004 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0704214 9/OS/12 CHARGE 450172 1 N 809S66 ID 809566 1 ITY OF CARMEL ',O( UTILITIES9 : II'Y OF CARMEL UTILITIES9 0 X609 HAZEL DELL PARKWAY 609 HAZEL DELL PARKWAY NDIANAPOLIS IN 46280 !NDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 o uual ca me um : n@�. ,-- .01]i ' m�. ncDagw' omaw Mug IMF= INVOICE SUB-TOTAL 30S. 22 TOTAL SERVICE CHANGES AMOUNT DUE L 0 THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SIGN 7e SOIL PICK UP COUNT SH PT OT 0 pN SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. VOUCHER # 125737 WARRANT # `"rye" 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 0707429 01-7360-02 $312.77 3-70014 0 305,33 o8a 6-7030-79 01.1369.os !38,93 Ob9 0-7050o3-7 0i.'-736o.oa 95f. ,8y 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 9/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2012 082 0707429 $312.77 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