HomeMy WebLinkAbout214450 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $273.88
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD
INDIANAPOLIS IN 46254 CHECK NUMBER: 214450
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 082-0715532 273 . 88 OTHER EXPENSES
INVOICE NUMBER REMIT TO:
08 12' C)-7 15 1,; 2 in iF i T' t C or p a r a t on
INVOICE DATE -l1." �'
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CUSTOMER# (BILL TO) '-"i;`w-
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A/R NUMBER N ED T.AN AP 0L.13 N 4 6 4
RT17# H4680
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PAYMENT AMOUNT
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INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
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1,14-D I N A 10 0 IL I S I N; -1 6't?8 0 1 A I\I A F-'Q L 1 S IN 46260
IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL:
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC.
INVOICE REMIT TO:O8� D7155�2 UniFirst Corporation
INVOICE' 10/24/12 4201 TNDUSTRIAL BLVD
CUGTOMER# (BILL TO) 8O950�_? INDIANAPOLIS IN 46254
A/R NUMBER
RTE5 M4680
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CITY OF CARMEL L/TILITI
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UniF1rst Corporation 002
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 462S4
/wvO|os DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0715532 10/24/ 12 CHARGE 450172
809S66 00106
[6039 HAZEL DELL PARKWAY N60? HAZEL DELL PARKWAY
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INVOICE NUMBER 0612 0715-532 REMIT TO: 1,)y),jFjTj-b Ccrjpiyp.:itjL,.rj
INVOICE DATE
INDUSTR,"IAL BLVD
CUSTOMER# (BILL TO) i 2,4 4; 2 2 f,)I. 0
A/R NUMBER '7 5 6 11�1 I IND 1�.')NAR 0;_7 5
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PAYMENT AMOUNT
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PAGE
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UniFirst Coroo-ration
0
s(J2OI INDUSTRIAL. BLVD INDIANr D', IS IN 4254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
0 0822., 0715532 i 03 f-24./i 21 C'Fi WR G F. 450172
809566 609566
TTY 07 CARME'L UTILITIES9
18 Y OF CAR11EL- UT1f._ITIE_;S'9
609 HAZEL E)EL.L PARKWIAY 609 tIA7EL DE"LL PARKWAY
N V 1 A N A P 0 L 15 1N 46200
NDIA1;\iAP0LI1,r1* iN 4-6280
IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL:
;3Z 7 2_19; 5026— RTE# F14
8. 69 - -5/09
aiE DALE RILEY
S. S. S `IIRT65/35- I
JEAN COTTON RIGGS CA,
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NEN MAI N
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC.
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UniFirst Corporation PAGE 004 4201 INDUSTRIAL 9:, LVD INDIANAPOLIS IN 46254
|wvO|Ce DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
O82 0715532 10/24/121 CHARGE 450172
"609 HAZEL DELL PARKWAY 609 HAZEL DELL PARKWAY
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TOTAL SERVICE CHANQES -'--- '-----'
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH uw/FInar CORPORATION n ar HOLDINGS,
VOUCHER # 126001 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 0715532 01-7362-06 $273.88
Voucher Total $273.88
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 10/26/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/26/201: 082 0715532 $273.88
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