HomeMy WebLinkAbout215210 12/04/2012 - CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $521.28
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD
INDIANAPOLIS IN 46254 CHECK NUMBER: 215210
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 082 0722375 248 . 39 OTHER EXPENSES
651 5023990 082 0724157 272 . 89 OTHER EXPENSES
Un�First Co�pora�ion p��E OOl
TIL BLVD, IND2�NAPOIS N 46254
|wvox:s oxTs PAYMENT TERMS PURCHASE ORDER Q3mTnAcT
co 0
Lin
O82 O7Q2375 11 /21/12 C��ARQE 45O172
��
�� IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5O�6 RTE# 14681D.
�
20 S/O9
' RE9LACE-18Xl8 WIPERS 5 �. 45
-_--' -_- '
BAQgBD 18XlB wIPERB _ 14� 4C> 5/C9
� REPLACE-DA��ED 18% l8 !W 1C? 17-
t HANDLE/FHAME 24^
��
��� 2�" DRY MOP _ � 1 BG _ . _��/09 2
- ERRYCI 1F ST _ 1��� �7. O0 3/ 10 33
�EPLACE-TE�RyCL8T�fS-UN __ 8 6. 4D
-�� SOIL LOCKER 2 6/O9
� _' - '- '
� B COMPARTlyl ENT LOCIXER _ 2 _ .�6/D9
�
0 0 0 1 l �ARY LAFOLLETTE � 9� 5/09
_
S �H%RT-65/35 5
S�
� ' �E�W COTTON RIAGS CiA 11
-
ODO� 34 LARRY EIDSON _ 7� Bl _ 6/12
S. S� ��-1 34-RT-65/35 lI _
JEAN-WRAN�LER 11
��
�� O�D3 24 MIKE TURNE� G 9B
��.
S. S. SHlRT-65/35 6. .
�� ' -
�� JEAN C[]TTO� RIQgS
C"OYERALL-65/3LE, 2
' —
0 0 O4 4 BLAINE S. C?5j% 5/09
�� LS SHIRT-6)5/Z'45 ' 3
S 5 SHIRT-�,�/3S 8
JEAN COTTON RIAC'G CA 11
�� COVERALL-65/25 2
00DS 5 JEFF CO�FER . 48� 5/O9
JEAN-WRAN����� RELAX
OOO6 DAVID "jURNlL-:R 7. 92 _ 5/O9
L�� S���RT b�/35 5 '
_ `
` � S SHIR�-65/35 6
�� JEAM �OTTON RlGgS C0 11;
0 0.0B G DAVE DYE 788 �/O9
JEA N-WRA'AN�LER RELAX 13 �
0 LAD C CIA T-F,OLY/COTTON �y
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC.
� '
INVOICE NUMBER OG2 O7��375 RBNrrTO� UniFirst Corporation
INVOICE DATE J1/21/12 4201 INDUSTRIAL BLVD
! �� �
' CUSTOMERw (B|LLTO) 80956?b INDIAiNAP0LI35 IM 462-54
A/R NUMBER RTE# H.466 0
m CUSTOMER CITY OF CARMEL UTILITI
PAYMENT |/mmoommmomom/umommmomnxnoxmommmaxoo*imm
~ O8�O?22�75-
� �} ~ U�U������ K������� ����� K������ ��^�� U��������� ~
AL
Please ~~,~~.~~. . and Return. ~ . ... . Payment..
_-��'--
UniFirst Co-, poration PAGE 002
42O1 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
~�
|wvO|Ce DATE PAYMENT TERMS PURCHASE ORDER oVwTnxCT
082 0 722375 11 /21/ 12 CH AR,gE 450172
EIC-I9 566 909-566
.�
10 IF YOU HAVE x QUESTION REGARDING THIS INVOICE,CALL: 317/293-5O26 RTE# H4680
�
0 0 0 9 9 JOE FAUCE�TT 1� �6 5/O9
� "L � — -
' COVERALL-65/35 2
'
OD1O 1D LARRY S�HIMMEL 2. 7D 5/O9
COS JEAN 6
�
0O11 11 BART CHAFIN 7� Gi 5/O9
- -
<���� S. S. SHIRT-65/35
_ i JE�N-WRAN�LER RELAX
0 OD 12 12 DENNIS RUSS 59O _15;/O9
0��
�� JEAN-W�ANgLER RELAX 11 _
cr
� COVERALL-65 -2
�
0 0 13 13 LONNIE PATTON 81 5/O9
=~ S S SHIRT-65/35 11
. ^ JEAN-WRA INgLER RELAX 11
�
0014 14 ERIC ROPINS8N 7. 92 5/09
S. S� SHIRT-65/3E, 11
JEAN COTTON RIGgS CA � 1
0015 15 KEVIN 8UHMANN 7, 92 5/Q9
S. S. SHIRT-65/35 1 �
JEAN COTTON RIQGS CA 1I
01)16 16 RALPH GRCWELL 78l 5/09
LS 5
S. S� SHIRT-65/35 6
JEAN-WRAN�LER RELAX 11
00 17 17 PETE BRENN�fN 7. 9�Z 5/O9
S. S. SHIRT-65/35 � l
JEAN COTTON RIGGS CA 11
0 0 0'18 18 RODBIE KINk\EAD 6, O1 5/O9
JEAN COTTON RIQgG CA 11
PREPARAT%ON CHARGE 1 1. 5O
0 C0VERALL-85/35 2
00 19 19 TARA RQ88IGH 58
PANT SCRUB 65/35 1 P 11
0 LAB COAT-POLY/COTTON 4
SS SCRUB 65/35 1 PKT 11
OD21O 20 BRAD OLIVER 6 �1 '5/O9
0 JEAN CUTTON RIgGS CA 11
� 4 ^ COVERALL-65/35 2
SERVICE HEREIN RENDERED m PURSUANT roAwmnw CONTRACT CUSTOMER COPY
|
WITH uw/FInar CORPORATION onow/p|nar HOLDINGS,INC.
_
INVOICE NUMBER O82 D722375 nBN[[TO� UniFirst Corporation
/u! �
INVOICE DATE 11/21/1� 4201 I�DUSTRIAL BLVD
' CUGTOMER# (BILL TO) ��O9566 �NDIANA9OLIS IN 46254
��
�m A/R NUMBER RTE# H466"'
`^ CUSTOMER CITY OF CA'RMEL UTILITI
!|0GUK08�|0i�V�U0�!U}U0i�UUi0V08UUU||D�0UUi||�&i!0U�
PAYMENT �
O82O7223?S-
!` oum
Please Detach and Return W^th Payment
°
Uri-First Corporation PAGE Or-):Z4
42O1 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
~~
|wvo|Cs oxTs PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0722375 11/21/12 CHARGE 450 172
v ',:',TANrp-tPCjLl9 IN 46:412160 VINDIANAPOLIS 1111 4&,260
~�
IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H468O
FRWF�g-7p 119920]Di�ep effmMQ (7D [ um aaI, 1, oc-'ID =616F
�
� 001-1 21 DALE RILEY .. __ 7 92 __5/09
'
S. S. SilRT-65/35 11
JEAN COTTOW RIGgS CA
@
0 0 2� 26 AARON HOOVER 95 _6/12
CA
P JEAN COTTON RI���S 11
00 23 27 JASON STEHART 4. 95 _ 6/12
JEAN COTTO�� RI���S CA 11
. � -
� OD�4 31 CALVIN COOPER 4. 84 /�/12
o�� -' -' -
�� JEAN-WRANGLER RELAX 11
�
1 0026 29 CURT MANIFOLD _ B. 87 6/12
o
� S. S� SHlRT-65/35 11
JEAN-WRANGLER RELAX 11
^ . � COVERALL-65/35
28 RANDY MAS;FINGILL 5. 48 6/1:2:
A
-
�- JEAN
COTTON RIG{� C _ 11
COVERALL-65/35 1
0028 33 9RE{) EPP 4. 84 6 1---
JEAN-WRANGLER RELAX 11
0029 32 MIC/�H BECK 7� 9�� 6/12^ S. S. S Fill RT-65�35 11
JE�N COTTON RIQgS CA
D E F E CHARGE DO
INVOICE SUB TOTAL 24G 39
_ .
~�
SERVICE HEREIN RENDERED m PURSUANT roA WRITTEN CONTRACT CUSTOMER COPY
WITH um/FInoT CORPORATION nnuw/nnur HOLDINGS,INC.
INVOICE NUMBER 072-237f. REMIT TO: U""'i i F'1`1 S. 101,ii G 8 r 10 TI
INVOICE DATE 2, TR I VD
420.1. INDUSt
CUSTOMER# (BILL TO) I*1`i D I A A P CIL. :, IN 4622 4
A/R NUMBER R-E0 H46SO
I !i HIR ilffll I£ilE i 1
1A CUSTOMER CARMI:11. j"r T -j'7
T15! il 11 i
!wit;
ilea 11111 1 11111 "k il t E
INC PAYMENT AMOUNT 08'20722375 "
Please Detach and Return With Payment -
U Y-1 d'F_4 r��'t C L'r a-k;i a n PAGE 004
wqtw � � Dp TN 46254
t 4201- INDUSTRIAL BLVD f-1 I
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
a A A
0 e3 2 072237S 1, 1/1 2 C H A Ri G E 4 S 0 1
0
309'566 0 9'.:5 6
0 "
0 '.1 -11
ikR'�ME! LJ'T
!'1 y 01F CAR.MEL 11 1 E S* 0`7 -, : -
0 -760? HAZEL VELL 4'60- Hi-*"--7F1- D-E.u- PARV.WAY
r D
' -i-',11�A p 0
0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: -3 7 93, S 02 A
51 0 R T E# H`620
rCSC T5-g7D EDD2TPUM op egmim 03,79-F a m 256.(Tiiii
I al�v.I mml um -� �- Iamb, 0-0
"0T; ik'L 2,E R V 1rd IF 1',A1--41 E E`3
ze
r�,MOIUNIT I)LIF
TIHISJ IS YOUR INVICE- NiEl 30 TDAY,:3 PI-F-r-itSF --GN
Mo C OILIN-i- SH ..;T OT [1 01
mo
O
L
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC.
PAGE
UniFirst Corporation 001
4201 INDUSTRIAL BLVD IMDIANAPOLIS IN 46254
|wvO|Ce DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
022 0724157 11/28/ 12` CHARGE 450172
co 909S66 0 309566
��
`�
6C PARKWAY V609 HAZEL
'NDIANAPOLIS IN 46260 IN
o Of NDIANAPOLIS IN 46280
|F YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL:
317/293-5026 RTE# H4680
d� n
�
AT-3X5 U1ST GREAT I - 2 5. 00 -- -5709 2
MAT-4X6 U1ST GREAT I - 5 19, 5O -!5-/C)9 5
� 18X18 WIPERS ' 7. 20 5/09
� REPLACE-1BX18 WIPERS - 5 2. 45 - -
BAGGED !8X18 WIPERS l� 4O 5/09
REPLACE-BAGGED 18X18 W 19 9. 31 -
' ^ HANI)LE/FRAME 24" 2 '5/09
c�� 24^ DRY MOP - 2 i. 5B �� �12/O9 � 2
��� TERRYCLOTHS-UNIFIRST 100 17. 0 0 3710 36
a REPLACE-TERRYCLOTHS-UN 8 �
6 4O '
�
SOIL LOCKER 2 6/09
8 COMPARTMENT LOCKER 2 6/09
QQO1 1 GARY LAFOLLET �
TE 7 92 5/09
�
LS SHIRT-65/35 ' � 6
S. S. SHIRT-65/35 5 -
JEAN COTTON RIQGS CA 11
0002 v 34 LARRY EIDSON 7. 81 6/12
S. S�IlRT-65/35 11
JEAN-WRANQLER RELAX ' 11 '
DD03 24 MIKE TURNER 8. 9a 1/11
LS SHIRT-65/35 - 5
S. S. SHlRT-65/35 6
JEAN COTTON RIQQS C4 11
COVERALL-65/35 2
' ^'DOO4 4 BLAINE MALLABER B. 98 5/09
LS SHIRT-65/35 3
S. S� SHIRT-65/35 8
JEAN COTTON R1ggS CA - 1
COVER ALL-65/35 2
0005 5 JEFF COOPER 4. 84 5/09
JEAN-WRANGLER RELAX % 1
00 6 6 DAVID TURNER 7. 92 5/D9
- LS SHIRT-65/35 5
S. G. SHIRT-65/35 6
JEAN COTTON RIGGS CA 11
000G 8 DAVE DYE 7. 88 5/09
L 1 � I
JEAN-WRHHGLER RELAX 13
SERVICE HEREIN RENDERED s PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
|
WITH uw/FInar CORPORATION onom/FInoT HOLDINGS,INC.
INVOICE NUMBER REMIT TO:
INVOICE DATE C'`w'�'2 �?~''�'�'�� t-:it:l� T`s� ���'C•pt:i't'ci�':1.OT'i
IDUS•TR I AL i 'i_D
CUSTOMER# (BILL TO)
A/R NUMBER 50956b I ND I ANAPOL 19 IN 46254
R'TE# M4f�ac?CJ
,a CUSTOMER CITY _ - CA.R F IEL UTILITT!
PAYMENT AMOUNT
.1B; ❑ ❑724157-
- Please Detach and Return With Payrnent -
D PAGE
l�.ilL,tA�ILl�� L.i n:t l~3 r s'L Corporation 002
. 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 C17L4157 1 '.."./28/12 CHARGE 450i72
INDIANAPOLIS D 809566 0 € 09'566
ITY C7 CARMEL. UTILITIES d` ITY Off' C.ARME'L UTILITIES 609 HAZEL. DEL.1- i='FsPi� WAY "trim HAZE't._ DELL. F'ARK:nAY
IN 46 .80 e .?SIDIANAPOLIS IN 46260
IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL:
317/293--5006 !7'T E# H4680
CTM =6
LAD COAT--POLY/COTTON 9 -
z G=GSA:g 9 JOE FAU'C E T T 1 . 06
�• COVERALL.-•65/35 - r -- - -
" 010 10 LARRY SCH.t?{(MEL - 2 70 - -5/09
t
=a• JEAN COT? R3:GGS CA 6
a 0011 11 BART CHAT.-III; 7. 81 - 5/09
L S. S. SHIRT-65/35 35i 1 j -
�!
JEAN—WRANGLER RELAX 11
0012 12 DENNIS ROSS 5. 90 5/ov
n
JEAN-WRANGLER RELAX 11 -
m� C 0VERAI.._L--66/3 r -
N 0013 13 LONNIE PAT ON 7. 61 5/09
S. S. SHIRT--6-,5/35 } 1
S -JEAN--°WRA;N LEP RELAX 1 1
001�1. 14 ERIC: ROBINSON 7. 92 5. 09
S. S. :H1R'T'•---65/35 11
JEAN COTTON R I GGS CA 1 �
0015 15 KEVIN SUHt"1^ANI
S. S. SHIRT65/35 11
JEAN COTTON RIG GS CA 1l
PREPARATIt71'4 CHARGE 1 i. 50
0016 16 RALPH GRIjWEL.L 7. 61 5/09
LS SHIRT--65/35 5
S. S. SHIR-r__65'Y35 6
JEANF-WRANGL ER RELAX 1 �.
i 0017 17 PETE BRENIS'ue^N 7. `"�:,` 5/09
S. S- SP�SR'T•-65i
JEAN COTTON R I GGS CA 1. 1
i 0018 16 ROBBIE KINKEAD 6. 01 5/09
JEAN COTTON R IGGS CA ii
I � ! '
i
COVER ALL-65ef3 5 r,
i 001 ; 19 TrtRA RUBBISH 5. 56 5/0?
PANT SC.'RL!L3 55/35 1 P 1. 1
LAB COAT--POLY/COTTON 4
SS SC:RUI 65!35 I PKT' 11
002C 20 BRAD OLIVER 6. 01 5/09
JEAN COTTON RIGGS CA 1. 1
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
INVOICE NUMBER REMIT TO:
I , � INVOICE DATE
�.J2�c�. (?724L',�7 U11Zr•lY"s'� :�S??"p�S"s�`.Jfi=ltiYl
11/28/12 4•:01. INDUSTRIAL BLVD
CUSTOMER# (BILL TO)
�� A/R NUMBER L.3`�q�;`;b T ND 1 ANAF�i:�L.15 ?;�! X16254
`
1A CUSTOMER � I H4680 ! t t
CT
TY 0F, iaARMEi- UTIL_ITI
PAYMENT AMOUNT
- Please Detach and Return With°payment -
l!iUUAJ UJUIS D PAGE
3,1rziFarst Corporation 003
® 4201 INDUSTRIAL BLVD INDIANAPOLIS iN 40254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
. 092 07-141.S7 11/29/ 12 ClAARGE 450172
07 I^3G��fS66 0 809506
'TTY OF C:AR1,1EL.. UTILITIES a`I T`e'' OF "ARMEL UTIL,I T IFS
C` HAZEL DELL PAlit•<.ar:'AY �O`? 4•IALEi_. DEL.L_. PARKWAY
� ! L 4.NnI:' NAPOL_IS IN 462-Sv �, ttI'?�§ItAROLIw. I��I 4�cc
IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 3317/293-SO C26 RTE# H4080
n
. . s
COVER AL.L-6S/'33S - 2 -
z0021 :21 DALE RILEY 7. 92 S/09
S. s. sviiRT-. 6_;/35 , l -
m
JEAN C•OTTOI�I R I GGS CA 11
a� 0022 26 Ail—IRON HOOVER 95 - ,a /IZ.'
t'G=AN COTTOIA R I GGS CA i 1 - -
5 I. "0023 27 :.IASON STEtgART 4 9�1 - -1: 112
..9
o* FAN CO'•f-r W,! R IG aS CA i 1
Cl 0024 31 CALVIN COOPER ,. 84 6/12
_
N NJB:.,AN --WRANGL,,.E-R RELAX 11
0026 29 CURS' MANIFOLD 8. 67 bf I2
N S. S. WaI-lIR"i'-•�5/,�5 �'f. �� 1. .L -
O
J / _i7 R RELAX
.*",N-WRANGLIE 11
COVERALL- 65/35 2
0027 28 RANDY MASSINGILL 5. 4S 6/12
JEAN COTTO14a R I GGS CA - 11
COVERALL-65/35 I
0026 33 GREG EFIP 4. B4 6/12
JEAN-WRAT43GL.ER RELAX 11
002.19 32 MI CAA BECK 7. 9Z'. 6/12
9 S. S. SHIRT-65/3S 11
JEAN COTTON RIGGS CA 1 ?
DEFE Cr4AR F: 10. 00
i INVO CE SUB---TOTAL 272. 89
e
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
INVOICE NUMBER OB2 REMIT TO: B
17 U11 i'Z7 4 T--.F,'-.
INVOICE DATE 2:�a/ 1 4201. -1 N D 1,J STR I IAL 11LVD
CUSTOMER# (BILL TO) ' +i
A/R NUMBER Fj 0 5 6 N
6 1 D I ANAPOL 15 1 1\1 46254
1A CUSTOMER
PAYMENT AMOUNT
CITY DF CARMEL UTILITI
Please Detach and Return With-Pa"y'm"e'n't -
PAGE
UniFirst Corporation 004
4201 11',41DUESTRI r A qL BLVD INDIANAPOLIS IN 4 62:5 4
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
4
092 Jr 241 S7 2'81 12 CH A R GE 450172
80956 Q 909566
0.
b,-ITY CARI-IEL UTILITIE"-S o;L1r'1' OF CARMEL UTILITIES
'°,50� D - ?609 1-iAZEL IDE1 1- PARKIA1,AY
9 HAZEL I ELL, PARKWPiY
!iIDIA •APCL-IS 1N 46280 @AY"IDIANAP011-15 IN 46280
IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 31417/293-5026 RTE# H4680
FRiff-Gm-7 1 u-m(o aum�u -t7�iF IF-i—jm I F-m-A7�F-6-m-I F Lam':Fc R i
IFIR
mmm
C�
TOTAL. SERVICE CHANIGES
AMOUNT DUE
THIS IS YOUR ONLY I1',VVC'E-• NET DAYS. PLEASE SIG
o
"OIL 91A
PICK UP COIJI14T PT
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC.
VOUCHER # 126230 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
OB2 0722375 01-7362-05 $248.39
089 07d415-7 0i--73(6o-0q 9
5a i ag
Voucher Total $ 39
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 11/28/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/28/201; 082 0722375 $248.39
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