HomeMy WebLinkAbout219078 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
4 ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $827.29
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD
'a ruh i�,r INDIANAPOLIS IN 46254 CHECK NUMBER: 219078
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0820748809 240 .25 OTHER EXPENSES
651 5023990 0820750499 264 . 75 OTHER EXPENSES
651 5023990 0820753858 322 .29 OTHER EXPENSES
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INVOICE NUMBER 082 0 4aeO9 REMIT TO: U n i E i r s t Corporation
INVOICE DATE
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INVOICE NUMBER O82 0750499 REMIT TO: UniFirst Corporation
INVOICE DATE 3/20/13 4201 INDUSTRIAL BLVD
oU8TOmEnw (BILL TO) B09566 INDIANAPOLIS IN 46254
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VOUCHER # 135167 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
0820750499 01-7362-06 $264.75
on
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 3/20/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2013 0820750499 $264.75
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and 1 have audited same in accordance with IC 5-11-10-1.6
Date Officer
42101}1 N USTRIAL BLVD INDIANAP 0_IS IN -4
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INVOICE NUMBER H8w�n�
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INVOICE DATE
4/O3/13 4201 INDUSTRIA� P:,,LVD
CUGTOMER# (BILL TO)
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G09S66 809 7,66
CITY OF CARMEL UTILITIES CITY OF CIARME-1- UTILLITIEG
9609 HAZEL DEl-I PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPO'-IS IN 46280 INDIANAPOLIS IN 46280
IF YOU HAVE�QUEST�wnsGAno��TmG|mvU�s.
`~ CALL: 317/293-5O26 RTE# H4680
���« O022 26 AARON HOOVER ' --- - 4 9s ----'- 6/1�l-
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JEAN COTTON RIGGS CA ----- 11 -------
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0023 27 JASON STEWART ---- -1. 9s ----- 6/12
e JEAN COTTON RIggS 11' -- —'-~
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0024 31 CALVIN COOPER ---' ' 4. 64 6/12�
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n� JEAN--WRANGLER RELAX ---- 11 -- --
0D25 37, GARY MERR I'LL, -- -- 7. B� ------ 1/13
LL
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0 S. �S �� SHIRT-65/35 ----' 11
EXCHANGE ITEM CHARGE-----. 11 ' 22. 00 - -- - ^
� LOST PROD-JEAN COTTON 11 47�/ 46��J '- --
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JEAN-WRANGLER RELAX --�' 11 - - - 11
PREPARATION CHARGE '-----' 11 16. 50 '--- -
'01.)26 29 CURT MANIFOLD 4� 84 6/12
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JEAN- ��
WRAN�� R RELAX ` -� 11 -' -
8027 28� RANDY MASSINGILL '` 5. 48' -,- � 6/12
JEAN COTTON RIQgS CA
COVERALL-65/35 '� — 1 -- -
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0028 33 GREG EPP - 4. 84.- ' - 6/12
JEAN-.WRANGLER RELAX 11
DD29 32 MICAH BECK - 4� 95
JEAN COTTON RIQGS CA ' 11
FINANCE CHARGE . 42
�~ DEFE CHARGE 10. 00 -- '
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INVOICE SUB TOTAL ` ^ '
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�� osnvICs,*snsm RENDERED m PURSUANT roAWRITTEN CONTRACT ' CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC.
O INVOICE NUMBER REMIT TO:
INVOICE DATE 082? 07S38Se UniFiT'St Corparat;ion
4/03/13 4201 INDUSTRIAL. BLVD
CUSTOMER# (BILL TO)A/R NUMBER 6Oc?S66 INDIANAPOLIS IN 46254
1A CUSTOMER RTE# H4680
CITY OF CARMEL UTILITI
PAYMENT AMOUNT
13 a8207538583
Please Detach and Return With Payment -
f]� O UniFirst Corporation PAGE 004
4201 INDUSTRIAL. BLVD INDIANAPOLIS IN 4-62S54
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 07S385B 4/03/1.3 CHARGE 450172
809566 0 e09566
CITY OF CARMEL UTILITIES
CITY OF CARMEL. UTILITIES
F9609 HAZEL DELL.- PARKWAY 9609 HAZEL DELL PARKWAY
N D
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46260
0
IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL:
317/293.—SO2 RTE�6 H4680
Z. TOTAL SERVICE CHANGES
AMOUNT DUE
7.
30 L (7
--DAYS. PEASE SIt,,[
THIS IS YOUR ONLY INVCE-- NET--
C-C SOIL PICK UP COUNT SH --PT OT NO
co
L
r.
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC.
VOUCHER # 135256 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
0820753858 01-7360-02 $322.29
Voucher Total $322.29
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 4/4/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/2013 0820753858 $322.29
1 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