HomeMy WebLinkAbout219525 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
_ ONE CIVIC SQUARE UNIFIRST CORPORATION
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $485.18
INDIANAPOLIS IN 46254 CHECK NUMBER: 219525
CHECK DATE: 4124/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0820755482 230 . 87 OTHER EXPENSES
651 5023990 0820757183 254 . 31 OTHER EXPENSES
PAGE
UniFirst Corporation 001
4�O1 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
|wvO|Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
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082 0755482 4/10/ 13 CHARGE ' �����J� 45O172
809S"66 909S66
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
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082 075S492 UniFirst Corporation DATE
4/10/13
CUSTOMER# (BILL TO) 4201 I ND 1STR I AL BLVD
A/R NUMBER '60?566 INDIANAPOLIS IN 46254
1 CUSTOMER RTE# H4680
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INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 07554#32 4/10/13 CHARGE 450172
809566 809Sr66
CITY OF CARMEL UTILITIES 6 CITY OF CARMEL. UTILITIES
9609 HAZEL DELL PARKWAY 9609 HAZEL. BELL PARKWAY
QINDIANAPOLIS IN 46280 , INDIANAPOLIS IN 46280 �
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INVOICE NUMBER REMIT TO:
INVOICE DATE ��� 07504.82 11z7iF'irs{; Cr.�r�►�arats.on
4/10/13 4201 INDUSTRIAL BLVD
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70 PAYMENT AMOUNT $
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Uni'First Corporation 0(73
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4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0 55482 4/10/13 CHARGE 450172
809566 00 809566
CITY OF CARMEL UTILITIES d CITY GF CARMEL UTILITIES
9609 HAZE!_ DELL PARKWAY 9ad9 i-!A:EL T3ELl_ PARKWAY
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|wvO|Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0757183 4/17/13 CHARGE 0( . �7360'0� 450172
CITY OF CARMEL UTILITIES
9609 HAZEL DELL PARKWA"I" DELL P RKVJAY
.60? HAZEL A
INDIANAPOLIS IN 4,6280 INDIANAPOLIS IN 46260
IF YOU HAVE~QUESTION REGARDING THIS^INVOICE,CALL: 317/293-5O26 RTE# H4680
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INVOICE NUMBER 082 07S7183 REMIT TO: Un i F i r 5 t Corporation
INVOICE DATE •4/1.'7/13 4201 INDUSTRIAL.. BLVD
I 1 CUSTOMER# (BILL TO)
B09566 INDIANAPOLIS I N 462154
A/R NUMBER FATE# !-!4680
1A CUSTOMER CITY Cy' CARMEL. tFILITI
41 PAYMENT AMOUNT $ ! I I
14,181,
08217757183+
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DUn iFiT'S•` COrporat-ion PAGE 002
® 4201. INDUSTRIAL BLVD INDIANAPOLIS 11\1 462S4
•
i INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 07S7183 4/17/13 CHARGE 4SO172
809S66 B09566
C'I'TY OF' CARMEL UTILITIES CL� CITE{ OF CARMEL UTILITIES
9609 HAZEL DELL PARKWAY 9609 HAZE_ DELL_ PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS I N 46280
IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293--5026 RTE# H4680
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INVOICE NUMBER (�,' 8L' REMIT TO: ,
INVOICE DATE U�niFiT-st Corpora—ion
CUSTOMER# (BILL TO) �/17/ a 4201 INDUSTRIAL ELVIS
SOV 566 i ND I ANAP OL.1 11 IN 46254
A/R NUMBER R-TE# !•••!4680
iA CUSTOMER CITY OF CARMEL UT I L.I TI l i
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PAYMENT AMOUNT $ f S .!1 t _( .. illif
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DUniFirst Corporation PAGE 003
4201 :INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
1 t.t r _
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082 0757183 4/17/13 CHARGE 450172
F� 93609 809566 D 8L79S66
Y OF CARREL.. U 6 IL:ITIES 6 CITY' OF CARREL. UTILI T.IES
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IANAPOLIS IN 46:80 Q INDIANAPOLIS IN 46280 l
IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/2931—•x026 RTE# H4680
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INVOICE SUB—TOTAL ?54. 3?
TOTAL. SERVICE CHANGES
® AMOUNT DUE
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'01 L_ PICK UP COUNT SrH _ PT � _ UT _�_.. _. NO
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC.
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 4/18/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/18/2013 0820757183 $254.31
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
VOUCHER # 135346 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
0820757183 01-7360-02 $254.31
81-1%9-oS �230.18-7
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X185: is
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund