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Home My WebLink About219525 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 Oi 082 0755482 4/10/ 13 CHARGE ' ��J� 45O172 809S"66 909S66 CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES �� .� ` 9609; HAZEL DELL, PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 |F YOU HAVE A QUESTION REGARDING THIS|wv0ICs.CAL� ~� 317/293-5026 RTE# H4680 _18X18 WIPERS ----' 7� 20 --5/09 ' REPLACE-18X18 WIPERS ---'- 5 2. 45 ------ BAGGED 18X18 WIPERS ---' 14. 40 -----5/O9 REPLACE-BAGGED 18X18 W - - 19 9. 31 - --- � _ | � HANDLE/FRAME 24" 2, -' 5/O9 - � �~ 24^ DRY MOP --- - 2 1. 58 - 12/O9 2 TERRYCLOTHS-UNIFIRST --- 100 17. 00 �— -- 3/ 10 143 REPLACE-TERRYCLOTHS-UN - 8 6. 40 . �� SOIL LOCKER - - 2 6/09 � 8 COMPARTMENT LOCKER -- �� -- - -'6/O9 � 0001 1 GARY LAFOLLETTE - - - 7� 92 -' -- 5/09 100 co LS SHIRT-65/35 -- 6 ' S. S. SHIRT-65/35 5 ' � JEAN COTTON RI0{)S CA 11 0002 34 LARRY EIDSON ' - 7� 81 , 6/12 � S. S. SHIRT-65/35 JEAN-WRANGLER RELAX 11 0003 24 MIME TURNER ' 8. 98 1/ 11 LS SHIRT-65/35 5 S� �S SHIRT-65/35 6 JEAN COTTON RIQAS CA - 11 - COVERALL-65/35 2 0004 4 8LAINE MAL � LABER � 1 O6 5/09 ~� COVERALL 65/35 �� | � _ / 0005 5 JEFF COOPER 4. 84 5/09 JEAN-WRANGLER RELAX 11 ` =� 0006 6 DAVID TURNER , - 4. 84 5/09 LOST PROD-JEAN COTTON /��^� � 1� 4�'�6 '^ , �r" JEAN-WRANGLER RELAX 11 0007 36 TONY HARyEY . ` 4� 95 , . � 1/ 13 JEAN COTTON RIQgS`C�4 '� 11' ' ' ." ODO8 8 DAVE DY� ' 7 . 88 5/09 WRANGLER RELAX 13 ' . COAT-POLY/COTTON' 9 0009 9 JOEFAUCETT � 1. 06 5/09 � -- COVERALL-65/35 2 . SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY _' |/ WITH uw/nnor CORPORATION onuw/nnur HOLDINGS,INC. i • INVOICE NUMBER REMIT TO: 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 CITY OF CARMEL UTILITI � � 1111111111111111111 Jill PAYMENT AMOUNT $ j 1 � �m , 820755482+ - Please Detach and Return With Payment - - i - - - - ------------- -- ----- - ------------------------------------ D PAGE �/}�j {,� UniFirst Corporation 002 _�="�'�"-"U '''G^--'".0 -. 4201 ZPdtU`:,TRIRL G'LVv Z�'tuiANF �'Oi_TS IN 46254 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 � IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 ;R1"E# H46P0 � o — C�• 1-I ' 0010 10 LARRY SCHIMMEL --- 2, 70 ---- 5/09 m JEAN COTTON RIGGS CA----- 6 — — - 0011 11 BART CHAFI!'d - '-- 7. 81 - ---- — 5/09 t S- S. SHIRT-65/35 11 - -- - °-� JEAN--WRANGLER RELAX - _ 11 a 0012 12 DENNIS RUSS S. 90 5/09 JEAN—WRANGLER RELAX - - 11 0 COVERALL-65/35 ¢� 0013 13 LONNIE PATTON 7. 81 -- - 5/09 S. S. SHIRT-65/35 11 - - - - JEAN—WRANGLER RELAX 11 '0014 14 ERIC ROBINSON 4. 95 5/09 JEAN COTTON RIGGS CA 11 I 0015 15 KEVIN BUHMANN 7. 92 5/09 I 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 - 0+018 18 ROBBIE KINKEAD 6. 01 5/09 JEAN COTTON RIGGS CA' 1i COVERALL-65/35 2 0019 19 TARA RUBBISH 5. EIS 5/09 PANT SCRUB 65/35 1 P' 11 T LAB COAT—POLY/COTTON - 4 . ® SS SCRUB 65/351 1 PKT 11 - 0020 20 BRAD OLIVER 6. 01 5/09 JEAN COTTON RIGGS CA 11 ® COVERALL-65/35 2 0021 21 DALE RILEY 7, 92 5/09 t. S. S. SHIRT-65/3:5 11 JEAN COTTON RIGGS CA 1. 1 0022 265 BARON HOOVER- 4. 95 6/12 JEAN COTTON RIGGS CA 11 0023 27 JASON STEWART 4. 95 6/12 JEAN COTTON RIGGS CA 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY II WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. ii INVOICE NUMBER REMIT TO: INVOICE DATE �� 07504.82 11z7iF'irs{; Cr.�r�►�arats.on 4/10/13 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) B09566 ININDIANAPOLIS T.N 46254 A/R NUMBER ,A CUSTOMER RTE# M46$0 CITY OF CARMEL UTILITI i� # 70 PAYMENT AMOUNT $ Please Detach and Return With Payment2+ -_ ------------------------------------------------------------------------------------------ D PAGE Uni'First Corporation 0(73 r 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 4 INDIANAPOLIS IN 46280 � I=NDIANAPOLIS IN 46260 IF YOU HAVE AA�QUESTION RE�REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 n - �' 0024 31 CALVIN COOPER —_ 4. 64 -- ---- 6/12 JEAN—WRANGLER RELAX — 11 -- -- a4D, 0025 37 GARY MERR ILL - 7. 81 - ---- 1/13 S. S. SHIRT-65/35 L _� JEAN--WRANGLER RELAX ----- 11 - - 0026 29 CURT MANIFOLD 4. 84 6/12 !' is JEAN-WRANGLER RELAX -- 0 0027 28 RANDY MASS I NG I LL - - 5. 48 - - 6/12 ¢e JEAN COTTON RIGGS CA 11 COVERALL...-65/35 --- I 0028 33 GREG EPP 4. 8A. - - - 6/12 24D JEAN—WRANGLER RELAX 11 0029 32 MICAH BECK 4. 95 6/12 JEAN COTTON RIGGS CA 11 - - DEFE CHARGE 10. 00' INVOICE SUB--TOTAL 273. 73 TOTAL SERVICE CHANGES �f_ AMOUNT DUE / `- THIS IS YOUR ONLY INVCE-- NET 30 --DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO i i i I I SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. J w� Vn1F1r5t Corporation PAGE 001 �� ~��' 4201 INDUSTRIAL BLVD %NDIANAPOLIS IN 46254 ~ |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 MAT-3X5 U15T GREAT I --- 2 5. 00 ---- -5/O9 2 MAT-4X6 UlST GREAT I -'--- 5 19. 50 5 18X18 WIPERS 7. 20 � REPLACE-18X18 WIPERS -- - 5 22� 45 - - � | � BAGGED 18X18 WIPERS -- 14. 40 - 5/09 REPLACE-BAGGED 18X18 W - - 19 9. 31 HANDLE/FRAME ��4" 2 5/O9 - � --- ' - * 24" DRY MOP 2 1. 58 ' - -12/O9 2 � TERRYCLOTHS-UNIFIRST 100 17. 00 - 3/10 21 � REPLACE-TERRYCLOTHS-UN-- 8 6. 4O ' � SOIL LOCKER - -- 2 6/09 8 COMPARTMENT LOCKER �� 6/09 000 1 GARY LAFOLLETTE 7� 92 5/O�� LS SHIRT-65/35 6 - ~� S S. SHIRT-65/35 ' JEAN COTTON RIG'GS CA 11 {)002 34 LARRY EIDSON 7. 81 6/12 S� & qHIRT-65/35 JEAN-WRANGLER RELAX 11 01J03 24 MIME TURNER a. 98 1/11 LS SHIRT-65/35 5 S. S. SHIRT-65/35 6 JEAN COTTONRIQA5 CA 11 COVERALL-65/35 2 0004 4 BLAINE MALLASER � 1. 06 5/09 ' ' C OVER ALL-65,r3S 2 .0005 5 JEFF COOPER 4. 64 5/O9 ' JEAN-WRANGLER RELAX 11 ' 0006 b DAVID TURNER 4� 84 5/O9 JEAN-WRANGLER ,RELAX 0007 36 TONY HARVEY 4. �5. , ' '' � ' ' 1/13 JEAN COTTON RIGQG CA ll 0008 8 DAVE DYIE: 7. 8G 5/09 JEAN-WRANGLER RELAX 13 LAB CUAf'-POLYyCOTTON 9 ^ ~~ 0009 9 JOE FAUCETT 5/09 , COVERALL-65/35 2 n� SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. 1 � 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+ - Please Detach and Return With Payment - ra�-- -------------------------------------------------- --------------------- 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 5 � - �! n 0010 10 LARRY SCH111MEL c. 70 _ ----- 5 '09•. JEAN COTTON RIGGS CA --- 6 -- ----._. 0011 11 SMART CHAFIi�! -- ---- 7. S1 ------- 5/09 y S. S. SHIRT--65/3' - --- 11 - - JEAN—WRANGLER RELAX -- - -- 11 a9 0012. 12 OT;N N T S RUSS 4- 84 5/09 - ; 1 JEAN-WRANGLER RELAX - ----- i 1 --- -- --- 0 0013 13 LONNIE P ATTON -• 7. 81 - 5/09 a:* S. S. SHIRT---65/35 11 - cc g JEAN—WRANGLER RELAX ---- -- • :! 1 a 0014 14 ERIC ROBINSON 4. 95 5'5.1/09 JEAN COTTON RIGGS CA 11 N 0015 15 KEVIN L'UHMANN 7. R2 5/09 i I f ® S. S. SHIRT--65/35 11 JEAN COTTON R I GGS CA 1 1. 0017 17 FETE BRENNAN L 55/09 S. S. SHIRT--65/35 11 - JEAN COTTON RIGGS C:A . 11 I J 0018 18 ROBBIE KINKEAD 6. 01 55/09 JEAN COTTON RIGGS CA 11 e COVF_RALL°•-65/35 2 0019 19 TARA RUBBISH S. 58 5/09 PANT SCRUB 6S/35 1 P 11 LAP COAT-POLY/COTTON 4 i•t. SS SCRUB 65/35 1 PKT ]. 1 • 0020 20 BRAD OL I VER 6. 01 5/09 JEAN COTTON RIGGS CA 11 COVE RALL'•-6S/'35 2 0021 21 DALE R I LEY 7. 92 5/09 S. S. SHIRT--65/,:35 11 I i JEAN G.iiT'i�:IN R'�Gi S A I 1.1 A f __ g 0022 26 AARON HOOVER 4. 95 ' 6/12_. .JEAN COTTON RIGGS CA 1. 1 0023 27 JASON STEWAR 4. 5'S 6/12 I ® JEAN COTTON RIGGS CA 11 0024 31 CALVIN COOPER 4. 84 6/12 JEAN--WRANGLER RELAX 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY P - �� WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. 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 I � , PAYMENT AMOUNT $ f S .!1 t _( .. illif 0820757183+ Please Detach and Return With Payment - DUniFirst Corporation PAGE 003 4201 :INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 1 t.t r _ f l 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 HA7z1 ��Ei_L i'AR'I;4�lA'� 9609 #�it' ZEL_ DEL 1_, PARrPIWAY IANAPOLIS IN 46:80 Q INDIANAPOLIS IN 46280 l IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/2931—•x026 RTE# H4680 'G� -.C� 'u , CQ �- •;;" �C�3..- C` - �. - fit k ms's •� l 0025 37 GARY MERRIL..L --- 7. 81 --- -- - 1/13 S. S. SHIRT-w65/35 ..)EAN•-WRANGLER RELAX - - - 11 0026 29 CURT MANIFOLD ------- 4. 84 --— - 6/12 ,JEAN-WRANGLER RELAX - - - 41 - - 4 00,;2'7 28 RANDY MASS I NG I LL - S. 48 - - 0/ 12 tt' ' ,JEAN COT-1"C.fN R I G GS CA ---• 11 - -- 02° COVERALL-61/35 -- ¢� 0,025 33 GREG EPP 4. 84 - - 6/12 "g j AN—WRANGLER RELAX 11 0029 32 MICAH BECK -_. _ 4. 015 EAl'{ COTTON R I GjGS CA 11 N 5 'w� Dr.FE CHARGE 11.03. GU INVOICE SUB—TOTAL ?54. 3? TOTAL. SERVICE CHANGES ® AMOUNT DUE THIS IS Y[JUR ONLY f.e` VC.F•-- NET 30 DAYS. PL_EA13E SIGN '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 i I I X185: is Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund