Loading...
HomeMy WebLinkAbout217848 02/26/2013 -,\*f CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ` ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $522.46 CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 CHECK NUMBER: 217848 CHECK DATE: 2126/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0820742232 248 . 98 OTHER EXPENSES 651 5023990 0820743885 273 .48 OTHER EXPENSES _ U PAos n�First Corporation QOI 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 462S4 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0742232 2/13/13 CHARGE 450172 809566 0 809S66 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY .� |p YOU HAVE A OosST0wnsaAnowGT�m|wv0�sC��� ' ' 317/293-5026 RTE# H4630 N� im� ���� c � �c��c��c�_ 18X18 WIPERS 7. 2D - -G/O9 REPLACE-18X18 WIPERS 5 2. 45 . 8AQgED 18X18 WIPERS 144O ' 5/09 c REPLACE-BAGGED 18X18 W 19 9. 31 � � HANDLE/FRAME 24" 2 ' - - 5/09 24" DRY MOP 2 1 58 12/O9 2 � - TERRYCLOTHS-UNIFIRST 100 17. 00 - 31"10 9 REPLACE-TERRYCLOTHS-UN 8 6. 40 SOIL LOCKER 2 6/09 � 8 COMPARTMENT LOCKER 2 6/09 � 0001 1 GARY LAFOLLETTE 7� 9�� 5/09 US SHIRT-65/35 6 S. S. SHIRT-65/35 5 ~ JEAN COTTON RIgGS CA 11 0002 34 LARRY EIDSON 7. 81 6/12 S. S. SHIRT-65/35 11 JEAN-WRANGLER RELAX 11 ~� 0003 24 MIKE TURNER 8. 98 1/11 ' LS SHIRT-65/35 5 S. S.S SHIRT-65/35 6 JEAN COTTON RIQ{)G CA 11 COVERALL-65/35 2 - 0004 4 BLAINE MALLA8ER 8. 98 5/09 ��. LS SHIRT-65/35 3 / S. S. SHIRT-65/35 8 JEAN COTTON RIGGS CA 11 �~ COVERALL-65/35 2 0005 5 JEFF COOPER 4-. 84 5/09 JEAN-WRANQLER RELAX 11 — 0006 6 DAVID TURNER 7. 92 5/09 � LS SHIRT-65/35 5 S. .S SHIRT-65/3S 6 JEAN COTTON RIGGS CA 11 0007 36 TONY HARVEY 7. 92 1/13 S. S. SHIRT-65/35 1. 1 JEAN COTTON RIQGS CA 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. ���> I INVOICE NUMBER 082 0742232 REMIT TO: Un 1 F i r s t Corporation DATE INVOICE }_( 13/13 4201 1 .{DUSTR?'AL BLVD CUSTOMER# (BILL TO) F,09-S66 INDIANAPOLIS A/R NUMBER IN ����� RTE:## H4680 ,A CUSTOMER CITY OF CARMEL UT I L.I T T IN PAYMENT AMOUNT 0820742232U Please Detach and Return With Payment UniFirst Corporation PAGE 002 . 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 00(2 07422 3 2 22 13/ 13 CHARGE 450172 q 909566 p 3,0956,6 CITY OF CARMEL UT 1LITIES ciTY OF CARMEL. UTILITIES ( 9609 HAZEL_ DELL PARKWAY 9609 ilA?EL_ CF:L.L. PARK* WA,Y LLI.! 4INDIANAPOLIS IN 46280 4INDIANAI'l7'LIS IN 46260 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 31-17/293-5026 RTE# H4680 giv. OP �,00E, S DAVE DYE 7. 98 5/09 JEAN•--WRANGi LER RELAX 13 y LAB COAT—POLY/COTTON 9 d y 0009 9 JOE FAUCET T 1- 06 5/09 t CDVERAI_L~-65/35 2 <0 010 10 LARRY SCH1I"iMEL 2. 70 -- 5/09 ?' JEAN COTTON RIGGS CA to - 0 0011 11 BART" CHAFIN 7. 61 5/09 Cc S. S. SHIRT-65/35 11 JEAN—WRANGLER RELAX 1 1 8. 0012 12 DENNIS RUS a 5, 90 5/09 co N JEAN—WRANGLER RELAX 11 C COVERALL.--65/35 2. 0013 13 LONNIE PATI-0N 7. 81 5/09 S. S. SHIRT 65/;3S 11 JEAN—WRANGLER RELAX 1 0014 14 ERIC ROBINSON 4. 95 S/09 4 JEAN COTTON RIGGS CA 11 0015 15 KEVIN BUHMANN 7. 92 5/09 S. S+. SHIRT-65/35 11 JEAN COTTON RIGGS CA 11 0017 17 PETE BRENNAN 7. 92 5/09 • S- S. SHIRT-65%35 11 .JEAN COTTON RIGGS CA 11 0016 18 ROBBIE KINKEAD 6. 01 5/09 JEAN COTTON RIGGS €:A 11 COVERALL--6S/3S 2 0019 19 `l"ARC', RUBBISH 5. 5S 5/09 S PANT SCRUB 65/235 1 P 11 LAB COAT—POLY/COTTON 4 SO SCRUB 65/35 .1 PI6(T 11 0020 20 BRAD OLIVER 6. 01 5/09 JEAN COTTON RIGGS CA 11 COVERALL._.,c S/3S 2 • 0021 21 DALE RILEY 7. 92 S/09 S. S. SHIRT;"--65/. 5 11 1 JEAN COT"TON RIGGS CA 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. II I INVOICE NUMBER �..y ,..� ,..� REMIT TO: INVOICE DATE 082 0742232 Un i F i r s t C o r p Or a t i o n CUSTOMER# (BILL TO) 2/13/13 4201 INDUSTRIAL BLVD A/R NUMBER R--09566 INDIANAPOLIS I N 46654 lA CUSTOMER C t- RTE# H4660 CITY Off" CARMEL UTIL.ITi PAYMENT AMOUNT 0820742232U - Please Detach and Return With Payment - [� D UniFirst CarpOT•ation PAGE 003 ® 4201 INDUSTRIAL i3LVD INDIANAPOLIS I N 46254 ' INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0142232 2/13/13 CHARGE © 450172 FOVINDIANAPOLIS BCfgrr'66 80p566 I V OF CARMEL UTILITIES TY OF C:ARMEL UTILITIES P 960,9 HAi EL DELL PARKWAY INDIANAPOLIS Iii! 462E3(:� U`� HAZEL DrEL,L RARKWAY T N 46200^0 i IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE.# H4680 Cfih7o o a . OUT.26 AAR ON HOOVER C 4. 9S D JEAN_ COTTON RIGGS CA 6.'12 i 0023 11 �' 27 JA50N STEWART 4. 95 JEAN COTTON RIGGS CA 6/12 01024. 31 CALVIN COOPER 11 a 4. 84 6/12 JEAN—WRANGLER RELAX 11 37 GARY IIERRILL 7 92 1113 o* S. S. SHIRT--6S/35 11 . JEAN COTTOC.f RIGGS CA 1 1 0026 29 CURT MANIFOLD" ANEIFOLD 5. 90 J JEAN--WRANGLER RELAX 11 �'/1` COVERALL-65/351 2 0027 28 RANDY MASSINGILL S. 48 6/12 • JEAN COTTON R IGr.;S CA I. 1 COVERALL..-65/35 1 0025 33 GREG EPP S JEAN—WRANGLER RELAX 4 84 bl22 0029 32 MICAFI BECK 11 ' F! + 7. 92 6/7.2 S. S. SHIRT-65/35 11 JEAN COTTON RIGGS CA 11 I DEFE CHARGE 10. 00 INVOICE SUB—TOTAL.. 248. 98 TOTAL SERVICE CHANGES AMOUNT DUE THIS I9 YOUR ONLY INVCE-- NET 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT _ OT NO SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. CUSTOMER COPY ~~ UniFirst Corporation pxGs 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 .� ' INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT ' 082 0743885 2/20/13 CHARGE 450172 @ 809S66 809S66 (P9609 HAZEL DELL PARKWAY (� 9609 HAZEL DELL PARKWAY IN 46280 INDIANAPOLIS IN 46280 VINDIANAPOLIS .� |p YOU�wsACmsGT0 �wnse»an|wGT*|S|mvO|Cs.Q^� 317/293-5O26 RTE# H468O �� S. 00 �----� �—� MT-JX5 Ul5l {�M�Hi l �� 5/09 2 ' MAT-4X6 U1ST GREAT I 5 19. 50 5/09 5 18X18jWIPERS 7. 20 5/09 � REPLACE-18X18 WIPERS 5 2. 45 � BAGGED 18X18 WIPERS 14. 40 5/09 � REPLACE-BAGGED 18X18 W 19 9. 31 HANDLE/FRAME 24" 2 5/09 e 24" DRY MOP 2 1� 58 12/09 2 0 o�� TERRYCLOTHS-UNIFIRST 100 17. 00 3/10 9 ��� REPLACE-TERRYCLOTHS-UN 8 6� 4O � � SOIL LOCKER 2 6/09 � 8 COMPARTMENT LOCKER 2 6/09 0001 1 GARY LAFOLLETTE 7� 92 5/O9 � LS SHIRT-65/35 6 S. S. HIRT-65/35 5 �~ � JEAN COTTON RIgQS CA 11 0002 34 LARRY EIDSON 7. 81 6/12 S. S. SHIRT-65/35 11 JEAN-WRANGLER RELAX 11 ODO3 24 MIKE TURNER 8. 98 1/11 LS SHIRT-65/35 5 S. S. SHIRT-65/35 6 JEAN COTTON RIQg A 11 COVERALL-65/35X&10- 2 0004 4 BLAINE MALL .A8ER 0~ 8 98 5/09 . .�/ �^ LS SHIRT�65/35 S. S. SHIRT-6S/3 /n^6�}� JEAN COTTON RIQGS CA .-`' ^�/ - -~ - COVERALL-65/35 - 2 0005 5 JEFF COOPER ' `� -' 4..84 5/09 JEAN-WRANGLER RELAX 11 . ( 0006 6 DAVID TURNER 7. 92 5/09 LS SHIRT-65/35 5 S. S. SHIRT-65/35 di JEAN COTTON RIQgS CA 11 OOO7 36 TONY HARVEY 7. 9-7 1/13 _ ��� � S G SHIRT 65/35 |�^) - ��W�_ -- � �� SERVICE HEREIN RENDERED/a PURSUANT ToA WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS.INC. INVOICE NUMBER O82 0743385 RsmITnl UniFirst Corporation INVOICE DATE 2/20/13 4201 INDUSTRIAL BLVD CUGTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# H4680 m CUSTOMER CITY OF CARMEL UTILITI PAYMENT � '--' -----''—''-------------'--- OB2O?4]88S2 Return-With , Please Detach �� Payment ----------- �= UniFirst Corporation pAos 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |mvO|Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0743885 2/20/13 CHARGE 450172 809S66 209566 CITY OF CARMEL UTILITIES 0 CITY OF CARMEL UTILITIES I& U)9609 HAZEL DELL PARKWAY 19609 HAZEL. DELL PARKWAY 1NDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 \ \�! 17/293- � RTE# H4680 5=_7 P(RC—DII mnai) 11 �um ammu lm�g 05U. OP ....~,�.~~^~..~,.�.~ ~~-~ ..~.`,~~^ ~.^- _ � -� JEAN COTTON RIGGS CA 11 � ' 0008 B DAVE DYE 7. 88 5/09 JEAN-WRANGLER RELAX 13 --- ' @ LAB COAT-POLY/COTTON 9 � 0009 9 JOE FAUCETT 1. 06 5/09 COVERALL-65/35 2. ' l> 00 10 lD LARRY SCHIMMEL 2. 70 5f09 JEAN COTTON RIgGS CA 6 0011 11 BART CHAFlN 7. 8 5/09 S� �S SHIRT-65/35 11 � � JEAN-WRANGLER RELAX 11 -�� 0012 12 DENNIS RUSS 5, 9O 5/09 JEAN-WRANGLER RELAX 11 COVERALL-65/35 2 � 0 0013 13 LONNIE PATTON 7. 81 5/09 S. S. SHIRT-65/35 11 JEAN-WRANGLER RELAX 11 0 00114 14 ERIC ROf[INSON 4. 9S 5/0 9 � JEAN COTTON RIG{)S CA 11 ' 0015 15 KEVIN 8UHMANN 7� 92 5/09 0 S. S. SHIRT-65/35 11 JEAN COTTON RIGGS CA 11 0017 17 PETE 8RENNAN 7. 92 5/09 S. S. SHIRT-65/35 11 .�� JEAN COTTON RIGGS C;\ 1 l 0018 18 R[j88lE KINKEAD 8. 01 5/09 0 JEAN COTTON RIGQG CA Il COVERALL-65/35 2 0019 19 TARA RUBBISH 5� 58 5/09 0 PANT SCRUB 65/35 l P 11 LAB COAT-POLY/COTTON 4 SS SCRUB 65/35 1 PRT 11 0020 20 BRAD OLIVER 6. 01 . _5109 JEAN COTTON R2QGS CA 1. 1 � COVERALL-65/35 2 0 0021 21 DALE RILEY 7. 92 5/09 S. S. SHIRT-65/35 11 U �� SERVICE HEREIN RENDERED m PURSUANT roAWRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR LINIFIRST HOLDINGS,INC. i S INVOICE NUMBER 082 0743885 REMIT TO: U n i F r s t Corporation i �I INVOICE DATE 2/20/13 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809566 I ND I ANAPOL..I S IN 46254 !0 A/R NUMBER RTE# x-;4680 ,A CUSTOMER CITY OF CARMEL UTIL1'r, u PAYMENT AMOUNT $ ❑8207438852 L Please Detach and Return With Payment e---- ------------- ----- ------------ - ------- - --------------------- - --- - n�,� D UniEirst Corporation PAGE 003 l�.il(I�r1 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 a INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0743888 21,120/13 CHARGE: 450172 © 809S66 p 809566 aCITY OF CAR1-11F.L UTILITIES O CITY Off' CARMEL UTILITIES a p 960 9 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 4 INDIANAPOLIS IN 46260 O O +� IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293--S 6 RTE# JEAN COTTON RIGGS CA 11 0022 26 AARON HOOVER 4. 95 6/12 z� JEA14 COTTON RIGGS CA 11 0023 27 JASON STEWAR.T 4. 95 6/12 JEAN COTTON RIGGS CA 11 -a 0024 31 CALVIN COOKER 4- 84 6/12 JEAN-WRANGLER RELAX 11 0025 37 GARY MERR I L_L 7. 92 i/ 13 ¢ S. S. SHIRT-65/35 11 as JEAN COTTON RIGGS CA 11 0026 29 CURT MANIFOLD 5. 90 6/12 m+� JEAN-WRANGLER RELAX 11 ° o l 1 ti. COVERALL--65/35 2 1 0027 28 RANDY MASS I NG I LL 5. 4B 6/12 JEAN COTTON RIGGS CA 1i COVERALL--65/35 1 0028 33 GREG EPP 4. 84 6/12 JEAN-WRAl',lGL,_ER RELAX 11 1, 0029 32 MI'CAH BECK( 7. 92 6/ 12 it S. S. SHIRT--65/35 11 JEAN COTTON RIGGS CA 11 DEFE CHARGE 10, 00 INVOICE SUB-TOTAL 273. 48 apps SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. INVOICE NUMBER Oe2 0743885 REMITTO: UniRirSt COT° DratiOn INVOICE DATE 2/20/13 13 420 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS I N 46254 A/R NUMBER R T Eit H4680 ,A CUSTOMER CITY OF C ARMEL UT T L I T I 1111 Jill P I � I AYMENT AMOUNT $ R, 082074 38852 Please Detach and Return With Payment - D� Unit"ice 5t COrporation PAGE 004 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0743885 2/20/13 CHARGE A-50172 MCITY© 809566 T(� 9/65-0-9 S095bh OF CARMEL UTILITIES TTY OF 09566L T P9609 HAZEL DELL PARKWAY UTILITIES 1 I 4 INDIANAPOLIS IN 46G8G HAZEL DE'L.L PARKWAY O ti1G.ANIAPOL.T S IN X462 80 O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5 RTET— H4680 -o MM e , � G CTu�?o i TOTAL SERVICE CHANGES m _ AMOUNT DUE N m THIS IS YOUR ONLY I NVC E°- NET 30 DAYS. PLEASE SIGN �• SOIL PICK UP COUNT SH PT OT cvo 0 0 cv m S i I SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. CUSTOMER COPY 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 2/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/21/2013 082 0743885 $273.48 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 J Date Officer VOUCHER # 126717 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 0743885 01-7360-02 $273.48 GV-0"",9939 t-I Voucher Total r') Cost distribution ledger classification if claim paid under vehicle highway fund