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214858 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 s 0 ` ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $805.47 CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 CHECK NUMBER: 214858 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0820717183 277 . 79 OTHER EXPENSES 651 5023990 0820718814 256 . 29 OTHER EXPENSES 651 5023990 0820720434 271 .39 OTHER EXPENSES UniFirst Corporation pxGs 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 �p . } DATE TERMS pum:��S�OnosR O82 '-~~^814 11/O7/12 C^'--- CONTRACT 7 8609 HAZEL DELL PARKWAY EL DELL PARKWAY INDIANAPOLIS IN 46280 -'INDIANAPOLIS IN 46260 QUESTION THIS ^ 7/2--3­50226„ ~.�..^ REPLACE-;-18X18 WIPERS -----^- 5--- - 2�`45 � ^ BAGGED I8Xl8 WIPERS -- '____- ` REPLACE-BAGGED 18X18 W ---- 19 9. 31 ' ' ----- ' ' � HANDLE/FRAME '24"'- - '-----� 2 24” DRY MOP '----~ -�2 ^ 1. 58 '- ' '----1�/O9/ 2 <�� � � . 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BLVD CUSTOMER# (BILL TO) e09566 INDIANAPOLIS I N 46254 A/R NUMBER RTE# H4680 � r ii 11ill, ,�1 CUSTOMER CITY rF CARMEL UT:%LITI 11111111, ! 111ii'l 1 Ill 11 1 PAYMENT AMOUNT $ 0820718814 r Please _Detach and Return With Payment - --�-- Unii.First Corporation PAGE 00:3 420,1 INDUSTRIAL BLSD INDIANAPOLIS I€�i 462L'54 , INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 0S2 0718814 11./07/12 CHARGE 4S017=` M ITY OF CARMEL UTILITIES ITY OF CARMEL UTILITIES 609 HAZEL DELL PARKWAY 60 HAZEL DELL PARKWAY NDIANAPOLI S IN 46260 NDIANAPOLT S IN 46260 0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 7/2C?3-S0`- Ett- H 013 RW.rl_`1 J',. ��A,° tit:'", s '^',r.c, - d r•: - „ 3 •�. 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COTTON R I GGS CA __.____ 11. _-. ... � t• pqer�' f t(AC-� .UEFA::. �, FIAR,GE -_ - I.-. _...,...-. _.. .10. 0 LINEN MAINTENANCE CH SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. --: i " I - Lr I F 1't s� Corp O 'a t c O t7�` REMIT TO:INVOICE NUMBER E:; ° 7" HE INVOICE DATE 11/0_ 7112 ����'� INDUSTRIAL S LVD 4 , CUSTOMER# (BILL TO) BOc?56' INDIAN APOL.I S I N •462 S4 A/R NUMBER ���'�}- H46OJ ,A CUSTOMER C I T�` iSi C ?Rl1sL,. %3?-i-l.TTI PAYMENT AMOUNT $ 0820718814$ - Please Detach and Return With Payment - -� --- lJniF7.T'st ',:{ rpoi'at-loo PAGE 004 - /j/}�,� �y 0 4101 INDUSTRIAL. BLVD INDIANAPOLIS IN 46224 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT OS2 ;. :'_,3914 1110".7112 CH.ARGr1 x SO 172 © _ n STY O C,�RMEL. UTILITIES ITY Off' ��ARMEL.. UTILITIES . 6:?9 HAZEL OEL.L. PARKWAY 601F !"�:�ZEL. DEL L PARKWAY NDIANAPOI-IS IN 46280 ';,. 3" DIANAPOLI S 1N 46260 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: . ;/2:?3—0zh_ RT E 61 0 �r7 la7.r!UO U " 5 1' IN` OICLr_ SUB-.TOTAL y TOTAL SERVICE r,.,.r-1Al1€.:EM .ale AMOUNT DUE T S THIS IS YOUR -ONLY I NVCEµ NET _3r,�__.DAYS. PLEASE SS-1 G!� i_ cr - _ `pus l PICK c.i� OF COUNT 9H T_ _ __vf, OT i 0 ® - , I SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. U PAGE niFirst Corporation Ogl -7, � 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 ° |wvO|Cs DATE PAYMENT TERMS PURCHASE ORDER cOwTnxoT 082 0717183 1O/31/12 CHARGE 450172 905,S66 909S66 %609 HAZE!- DELL 9 INDIANAPOLIS IN 46280 �jI14DIAIllA'P0L--'-5 1114 46260 v� � 7/293-5O216 RTE# H4680 MAT-3X5 U1ST GREAT I MAT-4X6 U1ST GREAT 1 5 19. 5Q 5�O� 5 18X1G WIPERS 7, 20-- _-S/09 ' z REPLACE-18XI8 WIPERS 5 2. 45 Bf\QGED 18Xl8 WIPERS � . 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SHIRT—65/35 — ' 6 ' JEAN COTT8N �I���� Cf, SERVICE HEREIN RENDERED m PURSUANT roAWRITTEN CONTRACT CUSTOMER COPY | �� WITH uw/FInsr CORPORATION onuw/pmar HOLDINGS,INC. INVOICE NUMBER O82 0717183 REmITTlUniFirst Corporation |mvo�EDATE iO/31/12 4201 INDUSTRIAL 8LV[) .,,..~^ ~..^ ` CUGTOMERw U3|LL�� 8O9586 IND IANAPOLIS JN 46254 �� A/R NUMBER RTE# H4680 CUSTOMER'^ CITY OF CARME UT%LITI PAYMENT -- 08207L7183' U�U������ K������� ����� K������ ��^f� U��������� - Please -_ ,-..�'~, ' ~~' '~- Return With Payment ������ , , . � 9 -AL Ist UniFirst Corporation p«os 002 42O1 INDUSTRIAL BLVD INDIANAPOLIS) IN 46254 .= iwv0Cs oArs PAYMENT TERMS PURCHASE ORDER CONTRACT {}7117i��� CHARgE 45O17�� .� N� \ � » 609 HA 7EL DELL PARK�IAY 609 IFIAZEL DELL PARKWAY KIDDIANAPOLIS IN 46280 NDIANAPOLIS 1N 4,6280 �� �YOU H^�auu�/mn REGARDING /nm/w"mCE.C«u 317/293_5026 RTE# H46BO 0 n� 0008 8 DAVE DYE ' - . 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SHlRT-65/35 ii JEAN COTTON RIGGS CA . 11 . , ' 18 RO8BIE KINKEAI) . �t,. 0 JEAN COTTON RIAGG CA COVERALL.-65/35 2 � - ' . . - �= OD19 19 TARA RUBBISH _ 5.S8 _ 5/09 ' PANT SCRUB 65/35 P LAB COAT-POLY/COTTON � 4- � �W y Ss SCRU8 6S/35 1 PK� 11 i n� SERVICE HEREIN RENDERED IS PURSUANT mA WRITTEN CONTRACT CUSTOMER COPY WITH nnar CORPORATION OR | muT*ouo|meo INC. | INVOICE RE�[rTO O82 O71718� :Un First Corporation INVOICE DATE TRIAL BLVD "..,r CUGT0MER# (BILL TO) 9566 INDIf\N�pOLIS- 1W 462,54 xJnwUmaen RTE# H4680 m CUSTOMER CITY OF CA PAYMENT AMOUNT �~ 0820717183' Please - U e ase n� h and Return With ay ment -- o F1rst Crporat1on - q1 PAGE oO3 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 V .� INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0717183 1O/31/12 CHARGE 450172 .� N� `� NDIANAPOLIS IN 46280 NDIANAPOL,15 IN 4621:_30 IF YOU HAVE x QUESTION REGARDING THIS INVOICE,CALL: 317/293_5026 RTE# H4680 � � ) ) �]0�2O 2D BRAD OLIVER ' - / ' 6. 01 /' ' �_____._S/O9 ' JE�N CO�TON R%���S C�\ �____. 1�1 . - COVEPALL-65/35 2__ � 0021 ' 21 DALE R 1�_E Y - - -- ' 7- 92' . 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JEAN-WRANQLER RELAX' ------. 11 - 0014 14 ERIC ROBINSON ' ----- 7. 92 ' ---- 5/09 S. S. SHIRT-65/35 JEAN COTTON' RIGQS C/\ 11 0015 15 KEVIN 8UHMANN ^ ' 7. 92 - ' '' 5109 --~ ^ ^ S. S. SHIRT�65y35- - --- -^ ' JEAN COTTON RIQgS CA 11 -- ' '- �~ ` 0016 16 RALPH QRUWELL- -- - , 7. 81 LS SHIRT-65135 ' ' ' S S. S. SHIRT-65/35 --' --- 6- - ' ---- ' ~ ` JEAN-WRANGLER RELAX --'-'' 11 ---- �} � . 0017 17 PETE 8RENNAN ' - - � 7. 92 --�� - 5/09 S. S. SHIRT�65/35 ' ---` 11'� - �~ JEAN COTTON RIGQS CA -- � 11 ` 0018 18 RO88IE KINKEAD -` 6� O1 - '5/O9 . JEAN COTTON RIQGS CA -- '-|' 11 COVERALL-65/35 ' ' � �' 2 �� "400 19 19 TARA RU88ISH - � � 5: 58 � - ' -' 5/09 PANT SCRUB 65/35 1 P ' 11 - - LAB COAT-POLY/COTTON � - ~ 4 � SS SCRUB 65/35 l PKT, ' 0020 20 BRAD OL1VER . 6 /O1 ^ ' ' '- 5109 JEAN COTTON RIQgS CH | 11 COVERALL-65/35 ' / 2 � �� asnvICs*snsIN nswosREo IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. 0 INVOICE NUMBER REMIT TO: INVOICE DATE 082 0120434 UniF'irst Corporation CUSTOMER# (BILL TO) 11/14/12 4,x.�01 INDUSTRIAL BLVD ' A/R NUMBER 1309566 INDIANAPOLIS IN 46-254 ,A CUSTOMER RTE# H4680 CITY OF CARMEL UTILITI PAYMENT AMOUNT $ ! � Please Detach and .Return With°laymen ' _--+ -------------------------------- -- --- ----- --==---------- - ------- -- r PAGE UniPirst Corporation 003 ® 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 07217434 11/14/ 12 CHARGE 450172 Y. a 809566 X309566 ITY OF CARMEL UTILITIES ITY OF CARMEL UTILITIES 609 HAZEL DELL PARKWAY 609 HAZEL DELL PARKWAY NDIANAPOLIS IN 46280 e NDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 31 7,'293--'5026 RT£# H4680 I , , •.0021 21 DALE RILEY _. 7._ 92 a� S. S. SHIRT=65/35 11 .. a JEAN COTTON -R I GG5 L 1]022 26 AARON HOOVER" _ ..;__ _.._. . ._ �. 95` =--. ... . . ,__.__-6�'12 I..... . a JEAN COTTON-RIGGS CA ___ __ 1..1.._ . _ .. . 0023 27 JASON! STEWART _ _.�.w 4. 95 _ C , -JEAN COTTON' R I GGS CA- - - 11 0024 31-- CALVIN COOPER _ 4... 84 ___ _,.611_G........ .. .. ...... JEAN-�WRANGL.ER 0026 29 CURT MANIFOLD �_� _-- -8. 87--' 6/12 . I, S.-S. SHIRT_65/3S _ ._ i1" . ... __. .__. __.._ __ W® JEAN--WRANGLER RELAX 1.1 o L 1 ! - COVERALL--6S/35_ 2' �_ 0027 28 RANDY MASS I f�lG I LL . 5. 46 `_. ..--__6:12 ; JEAN COTTON RIGGS CA 11. . COVERALL-°65/35_ . 0028 33 GREG EPP _ _ __ _ ..__. __... _ __...4: 84 MEAN--WRANGLER RELAX ' ' . 1 1 11002c? 32 M I CAH BECK ;.___ _,. - 7. 92 .. . __. _-_Tda/12 S. S. SHIRT-;--65/35­ �_ _,. ,.. _11 __.. JEAN COTTON" P,I GGS CA' - -- 1 1 DEFE CHARGE _._. 10. 00 INVOICE- SUB--TOTAL. _._.. .,:: -271.:..3 ..;:_ , t J SE" ERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY I �� WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. t INVOICE NUMBER REMIT TO: INVOICE DATE O82 0720434 UniFirst Corporation l CUSTOMER#. (BILL TO) 11/14/12 4201 INDUSTRIAL BLVD A/R NUMBER 809566 INDIANAPOLIS IN 46254 ,A CUSTOMER RTE# H4660 CITY OF CARMEL UTILITI PAYMENT AMOUNT $ 1�11141 - Please Detach and Return With`Paymen ' - UniFirst Corporation PAGE 004 ® 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0720434 11/14/12 CHARGE 450172 V"-�� 6 8©9566 $. � 809566 OF CARMEL UTILITIES ITY OF CARMEL UTILITIES HAZEL DELL PARKWAY 609 HAZEL DELL PARKWAY ANAP n-L I S IN 46280 • ND I AC.NAPOL I'a IN 46260 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317i293-5026 RTE# H4660 sn z TOTAL SERVICE CHANGES N m t AMOUNT' DUE THIS IS YOUR ONLY I NVC E- NET 30 -DAYS. PLEASE SIGN - C �-- SOIL PICK UP COUNT SH -------PT OT- NO -- - 0 -- - -- - a SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY II WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. VOUCHER # 126099 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 0720434 01-7362-06 $271.39 Voucher Total $ 9" " 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 11/13/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/13/201; 082 0720434 $271.39 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer