HomeMy WebLinkAbout216223 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION
t' CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $242.45
INDIANAPOLIS IN 46254 CHECK NUMBER: 216223
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0820729125 242 .45 OTHER EXPENSES
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INVOICE NUMBER 0 82 0 72 125 REMIT TO: UniFirst Corporation
���\ INVOICE DATE 12/19/1� 4�l�1 INDUSTRIAL 8LVD
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WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
VOUCHER # 126401 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 0729125 01-7360-02 $242.45
If
Voucher Total $242.45
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 12/21/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/21/201, 082 0729125 $242.45
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