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HomeMy WebLinkAbout218310 03/14/2013 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION ' CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $1,115.16 INDIANAPOLIS IN 46254 CHECK NUMBER: 218310 CHECK DATE: 3114/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0820744036 581 . 76 OTHER EXPENSES 651 5023990 0820745519 259 . 50 OTHER EXPENSES 651 5023990 0820747185 273 . 90 OTHER EXPENSES UniFirst Corporation PAGE OOl -�� 422O1 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |wwD|CE DATE PAYMENT TERMS PURCHASE ORDER cum/*Ac/ 082 0747185 3/06/13 CHARGE 01 'l ?/ 45O172 ' 809S66 809566 9609 HAZEL DELL PARKWAY 17-6 0 1? HAZEL DELL PARKIWAY |r YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-S0 26 RTE# H4680 �c����c���c���c�-OP ^ \/} MAT-3X5 U1ST GREAT I 2 5. 00 5/09 2 . ' ' MAT-4X6 U1ST �RE�T I 5 19. so 5/O9 5 18X18 WIPERS 7. 2D 5/O9 fu REPLACE-18X18 WIPERS 5 2. 45 � � BAGGED 1BX1B WIPERS 14. 40 5/09 < REPLACE-BAGGED 18X18 W 19 9. 31. " 1 HANDLE/FRAME 24" 5/09 � 24" DRY MOP 21 1. 58 12/09 2 o �� TERRYCLOTHS- NIFIRST 100 17 O 3/10 9 for�� U . 0() � REPLACE-TERRYCLOTHS-UN B 6. 4O " SOIL LOCKER 2 6/09 �= 8 COMPARTMENT LOCKER 2 6/09 V:^� 0001 1 GARY LAFOLLETTE 7. 92 5/09 0 LS SHIRT-65/35 4.) S� S. SHIRT-65/35 5 JEAN COTTON RIGgS CA 11 0002 341 LARRY EII}SON 7. 81 6/12 N� S. S. SHIRT-65/35 11 JEAN-WRANG'LER RELAX 11 0003 24 MIKE TURNER 8. 98 1/11 LS SHIRT-65/35 5 S. S. GHIRT-65/35 6 JEAN COTTON RIGGS CA 11 COVERALL-65/35 2 _ r 0004 4 BLAINE MALLHBER 3. -22 5/09 S. S. SHIRT-65/35 8 N� COVERALL-65/35 2 0005 5 JEFF COOPER 4. 64 5/09 iEAN-WRANGLER RELAX 11 0006 6 DAVID TURNER 7. 92 5/09 LS SH1RT-b5/3S, 5 S. S. SHIRT-65/35 6 JEAN COTTON RIggS CA 1 % 0007 36 TONY HARVEY 4. 95 1/13 JEAN COTTON RI0GS CA 11 O0O8 8 DAVE DYE 7. 88 5/O9 JEAm-WRANQLER RELAX 13 �� SERVICE HEREIN RENDERED IS PURSUANT To A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. i 0 INVOICE NUMBER GE32 07,47185 REMITTO: (,IniFir st Corp-oration. I' , INVOICE DATE 3/00' /13 x ;'01 I a DUs'rR T A1- BL'D CUSTOMER# (BILL TO) t1:.j0'5 -:!j 141U I ANA;� -IL I S 1 N 46254 N A/R NUMBER fZTE## H4630 I !�I !(; I � �! 14 I � I''• ,! ,A CUSTOMER CITY O C r�t`'R IVI L UT'I L I T 3 J! PAYMENT AMOUNT $ 0820747185f ------=-Please Detach and Return With Payment v -- ---------- ----- ---------- n�},� UniFi.rst Ccrooration PAGE 002 4�--'01 INDUSTRIAL BLVD I1\11)1 -ANfAF01-w8 IN 462'14 1' 1 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT p C 'i: Opt°" CARMEL.. UTILITIES 6 CITY Or+ CAR iEL s_,T ILITIES i P P,i0? H4,ZZEL DELL. FARKWAY 156-097 A FL. DELL. PARKWAY ,11x1 Q a1, IDIANAPE)L..IS IN 46280 Q 1:P,'DIANAPOL,IS IN 462BO O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 31'7/293--5026 ' R TEttr H4680 ° - .Lf � °� V IF—wO7 - o, ). LAB COAT—POLY/COTTON `:' -- UC?O° '? JOE FAUC.E."tT 1. 06 6 5/0Y d Z COVERALL-65/35 2 N ^y 0010 1V L-ARRY SCHIMMEL 2. 70 5/09 JEAN COTTON R IGGS CA 6 a0 001. 1 11 BART 'M1•-1F4i'"IN S S/09 S. S. SHIRT-65/35 - 11 JEAN—WRANGLER RELAX 11 ¢� c�01C2 12 DENNIS RI.IS•S 5. =C) 5/09 r.rEAN—WRANGL.ER RELAX t 1. p o 0013 13 LONNIE PAT-TON 7. 81 5/09 I }' S. S. SH V T-65/:35 11 :JEAN—WRANGLE f RELAX 11 L 014 14 ERIC. ROBINISON 4. 9 0 5/09 JEAN COTTON R I GGS CA t 1 0015 15 KEVIN S'UH=tANN 7- 92 S. S, SHIRT-65/35 JEAN COTTON R I.GGS CA 11 001.7 17 PETE 01,�ENNIAN 7. 192 5/09 S. S, JEAN COTTON R IGGS CA 1. � 001 8 18 ROBB IE K INKEAD 63. 01 5,/0 r JEAN COTTON R I i.GGS CA 11 COVERALL-65/3S 2 - 001.9 IV TARA RUIBBISF-i B. 5G S/09 PAN'° .tCRL)B 65/3S 1. F" 1. 1 LAB COAT—POLY/COTTON .1; SS SCR !B 65/35 1 FIST 11 4D 0020 20 SR AD OLIVER 6. 011 o? JEAN COTTON R IGG.S CA t 1 C3Ct. 1 21 DALE F31:L.E..Y 7, t'al S/09 S. S. SHIRT--65/'35 1. I JEAN COT'T'04*.f FIG(:DS CA 11 ® 0 0 222 2:6 AARON 4-i0i�y141�':I�'�?y5 p f 4. 9-5 6/12 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. I INVOICE NUMBER 0332 07471,85 REMIT TO: Uj-j 1 F"1.";• i;i o ii I+I. INVOICE DATE --1/06/13 410+1 ."l.ikIDL.If°�TR IAm BLVD CUSTOMER# (BILL TO) 80:F 566 I ND I ANAP13L I S i f, 462S4 ;. A/R NUMBER RTE* H4660 4 p s 1A CUSTOMER CIE , Y OF �'":�;RMEL iUT I L_i T 1 � ti3 �� 9�p �E � I� 4� �� � i! �3 7 Iiiii 1t tt IiIII I� �'r l PAYMENT AMOUNT $ 0820 147285% Please Detach and Return With Payment - ------ ----------------------------- -------------------- ------------- VieUn1FiT,t Corporation PAGE x:;0,3 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 022 07'-4•'7 i 9`i 3/06/13 CHARGE 4 O 172 © 809S66 8Cit 566 p CITY Dr C.ARMEL U,TJ.L1-1-1E:r a CITY OF g:.`,ARi"EL., t-n-ILIT iES p °1,60? HAZEL DEL.i__ PARKWAY 6 ?6=,jc7 hIA-Z-EL DELL PARKWAY IN 46)) ?00 Q "r N D I A3'94AP 0L, S I N 46,21a0 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293—S026 PTE# H4680 FE37av 5k7 n L:gpv. LAJ:.IILU ° °W�" L,JU Uo c�.LUI:.uAJU '^+'�^-^-^^"' " L'J.:JUL� -l.,lu uG 1p 1 0023 25 f JAS-ON c= EWARlei CC 1. l._n.]_1� Vuu 4. 95 ------ - - i/12 0024 a1 CALVIN ('00PER �t�. 8 4 ab 12 N m JEAI,4-WRANGLER RELAX 11 0025 37 GARY MERRILL a S. S. SHIRT-65/35 j. ',I JEAN COTTON R IGsGS CA 1 .1 ¢o JEAN—WRANGLER RELAX i 1 COVERALL-65/3S 2 0 0027 28 RANDY MASS I NG I LL. 5 48 6/12 o f JEAN COTTON RIG GS CA � 3 COVERALL-65/35 1 002-3 33 GREG E PP s1. Sri 6/12 JE'A;s"y°°41R:z1NGA-.Eft {4E"t..A)`` 11. 0029 3P MICAH BECK 7. 92 6/12 S. S. SHIRT°-65 35 11 JEAN COTTON R I GGS CA < I FINANCE CHARGE 9. 15 DE'1"E CHARGE 10. 00 INVOICE SUB-TOTAL 2,7 3, 1?0 "i°0"� L SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY It1VCE__. NET 30 I'`r'—'aYS. PLEASE SIGN SIOI L PICK UP 4..1LxNT S€'-H r � l- _..w C-111- __... No r SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS.INC. low O :-q� ,, PAGE 462S4 4201 '[NDUS)TRIAL BLY"ll lt-,IDIANAPO' IS ltJ INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 1082 07440-36, 2/'217 if.1.'13 CHARGE 4.1f, D 0 co 809566 a k")9 S"•66 0 CITY (IF CARMEL E..: If L'T"I"I ES C'I'T Y OF k"A R M E L U T'A",L. 1:7 1 F"S' 96-09 'A.AZEI.- rl)BLL PARKWA'V* 1'7,-.5,09 HA—ZE-L F.AE""J.- PARIVWAY lN-u!Ai`4AlP0LIS IN Aez,2BCl IN 46230 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 3 17/2'43...S02r-i 0 R,D,It 0019 108, . .. oo �egXm o Maui) o A XA AAA, . :: ID i D jOF FrAUCETT 011R CT SAI_r_-' EMBLEM C 5 LS SWEATSIHIRT-90-A SO' 5 AM10k.)NI" DUE cl a: T H IS T r! YOUF:1' ONLY INVCE-- NET 330 -DAYS. PLEASE 61,GN SOIL PICK UP COUNT Z:�H PT ro SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. pxGs ---� UniFirst Corporation 001 420i INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |wvO|Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0745519 2/27/13 CHARGE 450172 Go 809S66 0 909S66 0 CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 7609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46260 " INDIANAPOLIS IN 462SO .� |pv0U*�vs»�osSTOmnsG�no|waT��|wvO�sC��� ~ � 317/293-5026 RTE# H4680 EgDaupum of @mvu�lqmo [aga c mg�g am Ez aama EN. 102�961 ITS '�Tl ammu 1020 INS AlF 11w � 18X18 WIPERS 7. 2(} — 5/09 REPLACE-18X18 WIPERS 5 2. 4s '- - 8AQGED 18XIB WIPERS 14. 40 5/09 @ � � REPLACE—BAGGED 18X1B W 19 9. 31 � HANDLEiFRHME 24'. 2 S/(}9 24^ DRY MOP 2 1 5B 12/09 2 ' | � TERRYCLOTHS—UNIFIRST 100 17, 05 3/10 66 0 REPLACE—TERRYCLQTHS—UN B 6. 40 ' SOIL LOCKER [Z ' ' 6/09 � � 8 COMPARTMENT LOCKER 2 6/{}9 � �� 0001 1 GARY LAFOLLETTE 7. 92 5/09 "�` � LS SHIRT-65/35 6 � C) o , S. S. SHIRT-65/3S 5 � JEA11\11 COTTON RIOGS CA 11 0002 34 LARRY E1DSON 7. 81 6/12 S. B. SHIRT-65/35 11 JEAN—WRANGLER RELAX 11 =' O003 24 MIKE TURNER 8 98 1/11 � LS SHIRT-65/35 5 S. S. SHIRT-65/35 6 JEAN COTTON RIGGS CA 11 COVERALL-65/35 2 0004 4 BLAINE MALLABER 3. 22 5/09 S. S. SHIRT-65/3S B COVERALL-65/35 [Z 0005 5 JEFF COOPER 4. 84 5/09 JEAN—WRANGLER RELAX 11 0006 6 DAVID TURNER 7. 92 5/09 LS 8HIRT-65/35 5 S. S. SHIRT-65/3S 6 � JEAN COTTON RIGQS CA I1 0007 36 TONY HARVEY 4. 95 1 /13 RESTOCKING CHARGE 11 19. 25 JEAN COTTON RIGGS CA 11 OOOED 8 DAVE DYE 7. 0 6 5/O9 JEAN—WRANGUER RELAX 13 LAB COAT—POLY/COTTON 51 �� SERVICE HEREIN ncmosnso IS PURSUANT To A WRITTEN oowrnAcr CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. INVOICE NUMBER RE��nI � 082 O745519 UniFirst Corporation INVOICE -�' 2/27/13 4201 I�0'USTRIAL 8LVD CUST0MER# (BILL TO) A/R 8D�5�6 IPiDIAN�POLIS rP4 46�J54 ~~ m CUSTOMER CITY OF CARM Ii,L UTILITI PAYMENT AMOUNT ! ' '-N0�-- 0745519+ ~� RAAW QniFirst C pxos urpora�ion 0O-2 4201 INDUSTRIAL SILVD INDIANAPOLIS IN 46254 ~� |wvO|Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT OB2-1 074S519 2/27/13 CHARGE 450172 w 809S66 0 8()9566 ~~ / ^ IF YOU HAVE~QUESTION REGARDING THIS INVOICE,CALL: 317/293-5O26 R # H4680 0009 'JOE FAUCETT - 1 . 06 - -- ' 5/O9 COVERALL-65/35 0010 1Q LARRY SC HIMMB- ��� 7Q - 5/O9 E � JEAN COTTON RIGGS CA 6 - - — � 0 01 11 88RT CHAFIN 7. 81 -- 5/09 < � � S SHIRT--65 `35 11 S. JEAN-WRANGLER RELAX � 0012 1c`2 DENNIS RUSS� 5. 9O — 5/O9 JEAN-WRANGLER RELAX 11 8 COVERALL-65/35 - 2 0 0013 LONNIE PATTQM 5/09 S. S.S BHIRT-65/25 11 � JEAN-WANGLER RELAX � 1 � 0014 �4 ERIC ROBINSON 4 9� - 5�09 - JEAN COTTON RIGGS CA 11 DOIs 15 KEVIN 8UHMAN1\1 7� 92 5/O17 S. S. 1 - JEAN COTTON RIGC-�S CA � 1 ' v' 0017 17 PETE BRENNAN 7, 92 5/09 S. S. SHIRT-65/35 1l JEAN COTTON RIGG"S CA 11 0018 16 RO8BIE KINKEAD 6. O1 - 5/09 JEAN COTTON RIGGB GA 11 COVER 4LL-65/35 2 ' 001.9 19 T�RA RUBBISH 5. SB 5/O9 PANT SCRUB 65/35 l P 11 LAB COAT-POLY/COTTON 4 SS SCRU8 65/35 l PKT 11 D0-2O 20 BRAD OLIVER 6. O1 5/09 JEAN COTTON RIAQS CA 11 COVER ALL-65/35 2 0021 2! DALE RILEY ' 7. 92 5/09 - B- S� SHlRT-65/35 - - � %JEAN CQTTOro RIGGS C^� 1. J, 0 0 22' 26 HARQN HOOVER 4. 9 S 8/I2 i - JEAN �OTTON �I���S C� � 1 | ' )\ / / �� asnvms HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY � WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. I INVOICE NUMBER REMIT TO: INVOICE DATE 082 101/74`S 519 CUSTOMER# (BILL TO) 2/2'7/13 4201 A/R NUMBER 309566 RTF# II:N 1)l A N A F;G L-13 Aiii 461254 1A CUSTOMER CITY DF C.ARMEL UTIIA-71TI fill fl PAYMENT AMOUNT Please ayment - ease Detach and Return With - P ------------ O PAGE 003 47-1()1 INDUSTRIAL BLVD I ND I ANAP OL IL G IN 41.62S4 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082) 074SS10, 2/27/13 CHARGE 4501721 809S66 0 809566 0 CITY Or CARMEL UTILITIES C-ITN' OF CARMEL UTIL-ITIES, 960-1 HA.ZEL DELL PARKWAY x'609 '--A7F-j,.. DEIL,L PARIA%WAY INDIANAPOLIS 1N, 46280 111,40TANARCILIS IN 4-,6280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 3 17/2 9.3 0 2 6 RTE# H4680- F-�ifl apamTum op egiwm -66@71- omig Em. FR� I _]F 0023 27 14"SON STEWART 4. 9S, 6/12 JEAN COTTOt',1 R'I:GG'S C A 11 0024 31 CALVIN COOPER 4. 84 JEAN---WfRA1`4GLER RELAX I i rn 0025 317 GARY MERRII-L 7. 9 jEAN COTTON RIGG-5 CA I I 0 Do 0026 29 CUR_l MANIFOLD 5 Z o 6/112 a: JEAN-WRANGA-ER R-ELAX I I 0 COVER ALL-65/3S 2 a 0027 28 RANDY MASSING ILL S. 48' 6/12 JEAN COTTON FZIGIGS CA it COVERALL-6S/35 I 0028 33 GREG EPP 4 W-1 JEAN--WRANGL-ER RELAX 11 0029 32 MI •AH BECK 7. '72 6/1-2 JEAN COTTON RIGG-5 CA I D E F'E. CHARGE 0. 0 INVOICE SUB-T'DTAI 2IS9- so TOT'iiL Sly"-`RVICE CHAN',-,ES AMOUN11- DUE THIS 15 Y0jR ONLY INVCE- NET 31D I)AYS, PLEASE S1 o" NL SoTt PICK UP COUNT SH OT NO SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. VOUCHER # 135038 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 0744036 01-7202-05 $581.76 j�����qy 'y/ /� jam^ 1]']✓� F C*�cQ 1-7 6`5 O I -)3Go of!.7` �` /J•C�(� ' oS3o74S5iq 01 73 3-06 5D Voucher Total-- " 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 3/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2013 082 0744036 $581.76 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 .3 213 G.,�.✓(.'�. !ham Date Officer