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HomeMy WebLinkAbout215437 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $240.95 CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 CHECK NUMBER: 215437 L«cH�o CHECK DATE: 12/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 082 0725803 240 . 95 OTHER EXPENSES UniFirst Corporation PAGE 00 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 v� INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT O82 0725803 12/r 5/1� CHARg� 450172 909S66 ID 809SC':)6 '609 HAZEL DELL PARK�AY 1�1609 HA7FL DELL PARKWAY ' IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5O26 RTE# H4680 gm Ega3aup-umepe9l 9m Mai) 12 am nai) U� mll U� � 18X18 WIPERS 2O ' REPLACE-18X18 WIPERS -'' __ 5 2. 4S -- - BAGGED 18X18 WIPERS . 14. 40 5/09 � REPLACE-8AGIgED 18X18 W 19 9� 31 _ � ' _ � HANDLE/FRAME 24" 2 5/O9 �==�� 24^ DRY MOP - 2 1. 58 ' 12/09 2 , L TERRYCLOTHS-UNIFIRST 100 17. 00 3/10 9 S REPLACE-TERRYCLOTHS-UN 8 �. 4O o�� ' ' - SOIL LOCKER 2 6/09 � � B COMPARTMENT LOCKER _ 2 - 6109 � 0001 1 GARY LAFOLLETTE 7� 92 ]5/O9 - LS SHIRT-65/35 6 S. S. SHIRT-65/35 5 _ � JEAN COTTON RIOGS CA 11 =~ 0002 34 LARRY EIDSON - 7. 81 6/12 S. S. SHIRT-65/35 11 JEAN-WRANGLER RELAX 11 00O3 24 MIME TURNER 8. 98 1/11 LS SHIRT-65/35 5 S. S. SHIRT-65/35 6 =~ JEAN COTTON RIGQS CA 11 COVERALL-65/35 2 0004 4 BLAINE MALLABER 8. 98 5/09 ~� LS SHIRT-65/35 3 .� v. S. S. SHIRT-65/35 O JEAN COTTON RIgGS COVERALL-65/35 2 0005 5 JEFF COOPER 4. O4 5/09 JEAN-WRANGLER RELAX 11 ^ � 0006 6 DAVID TURNER 7. 92 5/09 LS SHIRT-6�/35 5 S. S. SHIRT-65/35 6 JEAN COTTON RIGGS CA 11 OQOG 8 DAVE DYE 7. 88 5/09 JEAN-WRANGLER RELAX �3 LAB COAT-POLY/COTTON 9 . �� SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. I,A i i i ii INVOICE NUMBER OB2 O725803 REMIT TD:UniFirst Corporation INVOICE DATE 12/O5/12 4201 INDUSTRIAL BLVD / CUST0MERw (BILL TO) 809566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# H4680 /^ CUSTOMER CITY OF "111,1,11 ��)�i� �� 11,1X ��| \111�PAYKENTAM[ UNT - 1 | @1 !} 0820725803Z Please Detach and Return W^th Payment° =~ gap UniFirst Corporation PAGE 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 d� |mv0|oE oxTs PAYMENT TERMS PURCHASE ORDER CONTRACT O82 0 725883 12/05/12 CHAR0E 45O172 009S66 209566 '-!60�7 HAZEL DELL PARKWAY U� =, .� IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5O26 RTE# H4680 .� � � l)DO9 9 JOE FAUCETT - --- -� 1� 06 _-_ -_5/09 COVERALL-65/35 --_-_ 2 ODlO lO LARRY SCHIMMEL _-__' 2. 70 c JEAN COTTON RIQgS CA� 6 � __- � 0011 11 BART CHAFIN S. S. SHIRT-b5/35 -- _ 11 L JEAN-WRANGLER RELAX - - __ 11 � . 3O12 12 'DENNIS RUSS 5 �O S/O9 8�� -- - � � '-- - ' ��� JEAN-WRANGLER RELAX � COVERALL-65i35 _ 2 _ 8 00l3 13 LONNIE PATTON 7� B1 ' 5/09 ' _ S. S. SHIRT-6S/35: - 11 _ - Sk` \ JEAN-WRANGLER RELAX - Ii � � 0014 14 ERIC ROBINSON 4� 95 5/09-__- JEAN COTTON RIgG-7SCA 8D15 15 KEVIN 8UHMANN _ 7� 92 - - 5/09 S. S. SHIRT-65/35 11 S -- ' JEAN COTTON R�GG CA . 11 !0016 16 RALPH gRUWELL ' , 7� G1 5/09 ' LS SHIRT-65/35 5 . ~~ S. B. SHIRT-65/35 6 JEAN-WRANGLER RELAX _ . 11 . _ 0017 17 PETE BRENNAN . 7� 92 ' 5/09 ` - S. S. SHIRT-65/35 . 11 _ JEAN COTTON RIggS CA 001G 1B RO88IE KINKEAD . ^ .6. O1 JEAN COTTON RIgGS CA _~ 11 COVERALL-65/35 _ 2 0019 19 TARA RUBBISH . S. 58 5/09 PANT SCRUB 651/35. l P 1 1 ' LAB COAT-P[JLY/COTTON' ' /f _ SS SCRUB 65/35 l PKT - / �= 0020 20 BRAD OLIVER ' 6. 0 1 JEAN COTTON RIAgS CA COVERALL-65/35 0021 21 DALE RILEY _ 7. 92 5/Q9 � S £,5/35 11 � S GMlRT_ . . SERVICE HEREIN RENDERED m PURSUANT CUSTOMER COPY \ WITH uwipmnr CORPORATION onow/FInor HOLDINGS,INC. ----------_-_-__----------------------------------------------------------------------- � - - i ' r- INVOICE NUMBER 082 0725803 RBNIT TIUniFirst Corporation INVOICE DATE 1�/O5�12 42O1 INDUSTRIAL BLVD T CUGTOMEF# (BILL T� 8O9566 INDIANf�POLIS IN 46254 �m A/R NUMBER RTE� H468O '^ CUSTOMER CITY OF CARMEL UTILITI PAYMENT �iN0U%�N||N/NU0oB0U/oNNU�0|�UU||NUK00�UUK0x||M�| - 0820725803Z Please Detach and Return With Payment -- UniFirst Corporation pAQs 0g� 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 .� INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 0 82 0 725803 12/O5/12 CHARGE 450172 P-1609 HAZEL DELL PARKWAY f4609 HAZE-L DELL PARKWAY UNDIANAPOLIS IN 46280 V114DIANAPOLIES IN 46260 � ~ . ^ IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-SO26 RTE# H4680 ]Fg6 � JEAN COTTON RIQQS CA 0822 26 AARON HDOVER 4. 95 -_. _ 6/12 JEAN COTTON RIAgS CA @ 0023 27 JASON STEWART 4. 95 --_'_' 6/12 � JEAN COTTON R%GQS CA 11 0024 31 CALVIN COOPER � . �__ 4� G4 - _ - 6/12 . \ JEAN-WRANGLER RELAX - _- 11 G (}026 29 C T UR MANIFOLD __ 5. 9O 0�� _ JEAN-WRANGLER RELAX - 11 _ _ � COVERALL-65/015 _ 2 � 0027 28 RANDY MASSINGILL 5� 48 6/12 -_ � JEAN COTTON RIAGS CA - 11 - - COVERALL-65/35 � 0028 33 GREG EPP _ 484 6/12 �� ' - - �~ JEAN-41 RELAX 0029 32 MICAH BECK ' 7 9;R - 6/12 S. S. SH TAR IF- tb5/35 11 ~r JEAN COTTON RIGGS CA DEFE CHARGE 1D. 00 - INVOICE SUB-TOTAL - ^ . 24O. 95 - - - �~ TOTAL SERVICE CHANGES AMOUNT DUE ` ' - ' - ' THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SIGN \ L SOIL PICK UP COUNT� SH pT � 01'r ------ ------ -----t- ------ . ' ' SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. ------------------------------------------------------------------------------------------ �-- . i i i i i i INVOICE NUMBER 082 0725803 REMIT TO:U-niFit5; Corporation INVOICE DATE 12==/QS/ 12 4201 .iNDUSTR AL. BLVD CUSTOMER# (BILL TO) BOW S66 I i,4D 1 AI iA?OL I S IN 46254 A/R NUMBER ,ATE 1-14680 ` 1A CUSTOMER C z T Y OF* G Ai'?i' EL U T 11-I �] PAYMENT AMOUNT 08207258032 Please Detach and Return With Payment - Unirirst Corporation PAGE 004 4201 INDUSTRIAL. BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT .0 82, 071-25803 1='.'0S/12 CHARGE 454717' © R09566 � 809S66 ouITY OF CARMEL U'T'IL.I TI ES 9 ITY OF CAi~MEL. UTILITIES 609 HA"ZEL. DELL. PARKWAY . 60t;? HAZEL- DELL. PARR-AkWAY INDIANAPOLIS IN �+b2aO NDIANAPOLIS IN 46260 • � (D IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 3-,1717/293-5026 RTE# H4680 z H d L 4f,} C 0 0 Q Cl n 0 O W - - N i0 m 1� t � , QSERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i :i ----------------------- ---------- ------------------------------------------------------ -� i i i i s i i VOUCHER # 126293 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 0725803 01-7362-06 $240.95 ii Voucher Total $240.95 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 12/6/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/6/2012 082 0725803 $240.95 I 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 L/-7/ � -- Date Officer