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HomeMy WebLinkAbout219930 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 0 ` ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $484.12 ro CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD .s;o INDIANAPOLIS IN 46254 CHECK NUMBER: 219930 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0820758806 229 . 81 OTHER EXPENSES 651 5023990 0820760495 254 . 31 OTHER EXPENSES PAGE UniFirst Corporation DOI 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0760495 5101113 CHARGE /�/- -J �� D�7 45O172 0 ID 10 80q566 0 809566 0 CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY ~' ' o � °- IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293_5026 RTE# H4680 F-o _/I , amo �_~_-�-����---__, MAT-3X5 U1GT GREAT I ' 2 000 - -5/09 2 MAT-4X6 U1ST GREAT I 5 19� 5O --5/09 5 18X18 WIPERS 7. 20 -5/09 a ' REPLACE-18X18 WIPERS 5 2 4� � - � _ - � BAGGED 18X18 WIPERS 14� 40 - 5/09 REPLACE-BAGGED 18X18 W - 19 9. 21 - - � HANDLE/FRAME 24" - 2 5/09 � 24" DRY MOP 2 1. 5B 12/09 2 TEARYCLOTHS-UNIFIRST 100 17. 00 3/10 9 � REPLACE-TERRYCLOTHS-UN 8 6. 40 � SOIL LOCKER 2 6/09 N� =� 8 COMPARTMENT LOCKER 6/09 0001 1 GARY LAFOLLETTE 7. 92 5/09 � . LS SHIRT-65/35 6 S. S. SHIRT-65/35 5 JEAN COTTON RIQQS CA ' 11 0002 34 LARRY EIDSON - 7� G1 6/12 S. S. SHIRT-65/35 11 JEAN-WRANGLER RELAX 11 0003 24 MIKE TURNER 8. 98 1/11 m� LS SHIRT-65/35 5 S. S. SHIRT-65/35 6 JEAN COTTON RIGgS CA 11 `- COVERALL-65/35 2 0004 4 BLAINE MALLA8ER 1. 06 - 5/09 COVERALL-65/35 2 -- 0005 5 JEFF COOPER 4. 84 5lO9 JEAN-WRANGLER RELAX 11 0006 � DAVID TURNER 4 84 5/09 � � JEAN-WRANGLER RELAX 11 0007 36 TONY HARVEY 4. 95 1/131 JEAN COTTON RIgGS CA 11 0008 8 DAVE DYE 7. 88 5/09 JEAN-WRANGLER RELAX 13 LAD COAT-POLY/COTTON 9 ~� 0009 9 JOE FAUCETT 1. 06 5/09 COVERALL-65/35 2 � �� SERVICE HEREIN RENDERED IS PURSUANT roA WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER REMIT TO:O82 0760495 UniFirst Corporation INVOICE DATE 5/01/13 4201 INDUSTRIAL BLVD CU8T0MERw (BILL TO) 801566 INDIANAPOLIS IN 46254 /onmumasR RTE# H4680 ,^ CUSTOMER CITY OF CARMEL UTILITI Is PAYMENT AMOUNT � �|N�U|U0N||U�|�|�NUN0U|HQ|00U|U0U'N|�|N|0N|HU|U|H|%0 ?�O4�S+ � of [ _ K�|������� ����f����� ���'� K����U�� �0'�� _ '- Payment VniFirst Corporation PAGE 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN |mvO|Cs DATE PAYmEwTTERmS PURCHASE ORDER CONTRACT 082 0760495 5/01/13 CHARGE 450172 809S66 co, 809566 CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY N� lit IF � 317/293-5O26 RTE# H4680 F�iF 'of657a.1 moap 7 vm v �j &W '11 OaD Film Puma �6 00 10 1D LARRY SCHIMMEL 2. 70 -- - - 5y09 JEAN COTTON RIgGS CA 6 u� 0011 11 BART CHAFIN 7. 81 5/09 e S S SHIRT-65/35 11 � � � ' - - e JEAN-WRANgLER RELAX 11 0012 12 DENNIS RUSS 4. B4 5/09 ' JEAN-WRANGLER RELAX 11 ' � 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 40 �� JEAN COTTON RIQgS CA 11 OD15 15 KEVIN BQHMANN 7 9�Z S/O9 � . � �� S. S. SHIRT-65/35 11 �� JEAN COTTON R1GQS CA 11 0017 17 PETE 8RENNAN 7. 92 5/09 S� .S SHIRT-65/35 11 JEAN COTTON RIGgS CA ' it 0018 18 RO88IE KINKEAD 6. 01 5/09 JEAN COTTON RI�gS CA 11 COVERALL-65/35 ' 2 0019 19 TARA RUBBISH 458 5/09 PANT SCRUB 65/35 l P 11 ' LAB COAT-POLY/COTTON 4 SS SCRUB 65/35 1 PKT ' 11 0020 20 BRAD OLIVER 6. 01 5/09 JEAN COTTON RIgQS CA 11 COVERALL-65y35 2 0021 21 DALE RILEY 7 92 5/09 � S. S. SHIRT-65/35 11 11h JEAN COTTON RIgGS C/4 11 0022 26 AARON HOOVER 4 95 6/12 � JEAN COTTON RIQGS CA 11 0023 27 JASON STEWART 4. 9S 6/12 JEAN COTTON RIggS CA 11 ~� 0024 31 CALVIN COOPER 4. 84 6/12 JEAN-WRANGLER RELAX 11 �� SERVICE HEREIN RENDERED m PURSUANT rox WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. . |wvO�smmmosn REMIT TO: INVOICE O82 0760495 UniFirst Corporation ^ � 5/Q1/13 4201 INDUSTRIAL BLVD CUST0MER# (BILL TO) 809566 INDIANAPOLIS IN 46254 � *�� wo�o�n RTE# H46BO m CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT � |iQUU!�NU}|UU@UNU�8U||8N/U�UUQ@U�M|NU|Q|NNU|U|U|�8| � ' "O49� + i� �� � �� ��� � �� � � �f��� � ^� � Payment ~ -- UniFirst Corporation PAGE 003 �Vg 42O1 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 . r INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0760495 5/01/13 CHARGE 450132 DO 809566 809S66 0 CITY OF CARME! UTILITIES CITY OF CARMEL UTILITIES 9609 HAZEL. DELL PARKWAY ?609 HAZEL. DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 N� n= �YOU*xVEAOUESTONREG�nD|NGTH|S|NVO|CE CALL m� ' ' -- 317/293-5026 RTE# H4680 0025 37 QAR MERR}LL 7. 81 ' 1 /13 S. S. SHIRT-65/35 - - 11 --- JEAN--WRANGLER RELAX -' - 11 -- - ' e 0026 2V CURT MANIFOLD 4 84- ' 6/12� _ -- - � JEAN-WRANGLER RB-f\X 11 ' �~ 0027 2B RANDY MASSINGILL 5. 48 - - 6/12 JEAN COTTON RIDgS CA 1 - - - - � COVERALL-65/35 0028 33 GREG EPP 4- 34 - 6/12 0 JEAN-WRANGLER RELAX - 11 ' � 0029 32 MICAH BECK 4. 9S 6/�o � ` JEAN COTTON RIGGS CA - 11 ' 0 / \ � ° DEFE CHARGE 10. 00 � INVOICE SUB-TOTAL 2.54. 31 TOTAL SERVICE CHANGES \�LL . . ` AMOUNT DUE THIS IS YOUR ONLY INVCE- NET 30 I)AY8. PLEASE SIGN A SOIL PICK UP COUNT SH PT OT NO m� �p �� SERVICE HEREIN RENDERED/a PURSUANT roA WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. PAGE UniFirst Corporation DO% 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |mv0Cs oxTs PAYMENT TERMS PURCHASE ORDER CONTRACT 082' 0758806 4/24/13 CHARGE ��| -`^\ rl [)i. 45O172 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY ��. � / � `°c°�' `� =, �� |�vOu*�vs� nsG�no|mGT*|8|wvO|Cs C��� �� QUESTION ' 317/293-50,26 RTE# H4680 18XI8 WIPERS ------ 7. 2O 9 ' ' REPLACE-18X1B WIPERS ---- 5 2. 45 ---'-- BAGGED 1BX18 WIPERS ----- 14. 4Q -----_s/O9 � REPLACE-BAGGED 16Xl8 W---- 19� 31 ----- � HANDLE/FRAME �l4" ' - 2 - ____5/09 '- -' __- < 2_4^ DRY MOP 1� 58 ------12/O9 2 TE�RYCLOTHS-UNIFIRST —� -- 1DD 17. Q(} ------3/1O 9 � REPLACE-TERRYCLOTHS-VN - B 6 4O --' - -- - � SOIL LOCKER --6/09 ' � B COMPARTMENT LO�KER -'--- �Z --- -6/09 � 0001 1 QARY .LAFOLLETTE 7 �2 5/09, -- -_ _ _ _ _ LS SHIRT-65/35 6 S. S. 'SHIRT-65/35 � JEAN COTT�N RIg�S CA ' 11 ` - -. - - - 0002 34 LARRY E%DSON � -� ' 7. 81 S. S. SHIRT-65/35 `DEAN�WRANGLER RELAX 11 - '- O8D;" 24. MIKE TURNER 198. ' LS SHIRT-65/35 S. S.S 5HIRT-65/35 6 JEAN- COTTON RIQGS CA - 1 1 COVERALL-65/353 2 0004 4 BLAINE MALL ABER - ` l� D6 5/09 ~� COVERALL-6S/35 2 5 JEFF COOPER 4. 84 ' — 5/019 JEAN-WRANGLER RELAX 11 ' 0006 6 DAVID TURNER 4. 84 5/09 ' JEA� WR RELAX � 11 ' ��"� ��4��� 0007 36 TONY HARVEY []�v� �� .���� / 4. 95 1/13' `- JEAN COTTON RIGgS� CA-, ' � � .'1 1i' D008 B DAVE DYE 51,09 JEAN-WRANGLER RELAX - ' 13 LAB COAT-POLY/COTT[N' . 9 - 0009 9 JOE FAUCETT / I. 06n ' ' 5/09- COVERALL-6S/35 �Z _ � �r 0010 10 LARRY SCHIMMEL 2. 70. . S/091 ' ��E-AN COTTON RIGGS CA �� asnvms HEREIN REN DEFIED IS PURSUANT TO A W RITTEN CONTRA C T CUSTOMER OPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. � / � |CE�Uw8En | |TTO� == -'~ O82 O75B8O6 '~~ UniFirst Corpo�ation INVOICE 4/24/13 14.201 INDUSTRIAL BLVD CVGTOMER# (BILL TO) 8D95�� INDIAr�AFQLIS IN 46254 *JnNU�osH RTE# H4680 ,^ CUSTOMER CITY OF CARMELUTILITI PAYMENT AMOUNT � |}0N�!U�|0!�UNU8U0HU�|K&U!N|N||m!���0U&NU0UU�|U0/|H0 082O7588061 \ U�U������ Detach ����� ������� ���� � �� �� � �� . Please ~~,~.~..~. . .~. ..~ Return With Payment _��-- PAGE Un�First �urpora�iom 0O� 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 ~� |wv0CE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT O8[� O758806 24/13 CHARGE 45O1��� in 809566 809566 9609 HAZEL DELL PARKWAY V601? HAZEL DEI I.- PARKWAY IINDIANAPOL-IS IN 46280 INDIANAPOLIS IN 46280 "= n~ .�- �� |pv0u*�vs�OUsSnOwTn|8|mv0oeC��� �� REGARDING~ - 317/293-5026 RTE,# F14680 -� OQ11 11 PART CHAFlN ---- 1 . 81 ---�-- 5/O9 ' S S GHJRT-65/2315 ----- 11 ------ � JEAN-WRANGLER RELAX ---- 11 ' - ----' ~ 0012 121 DENNIS RUSS 4. 84 � � JEAN-WRANGLER RELAX ---- 11 `---'- <0 00 13 13 LONNIE PATTON `---- 7. 81 5/09 � G� S� BHI�T-85/35 ---- ll '---'- * JEAN-WRANQLER RELAX -- - 11' ------ o�� �~~ OO14 14 ERIC ROBINSOyV - - -- 4� 95 � - - ' 5/09' � JEAN COTTON RIgGS CA-- - -- ill ----- � gD15 I5 KEVIN BUHMANN -' - � 7 9�� -- -- 5/09 � ~= S. S. 9HIRT-65/35 � TON COT RIGGG CA- 3. 1 �O�7 l7 PETE ����NHN 7 ��� �/O9 - - . ' - � =' 5, S� SH-IRT-65135 1. 11 JEAN COTTON RIQGS CA l 1 ODlB 16 �R88�IE KINKEAD '' � ' � �1 - S/O9 ' - JEAt%1 CBTT[U� RIQQS CA —'- ' 11 '--- - �f�L COVERALL-65/35- 2 0019 19, TARA RUBBISH - C5� 58 ' - 5/09 ' PANT SCRUB- 65/3S 1 P. ' 11 LAB COAT-pOLY/COTTON� ' -� 4' - - ' - BS SCRUB �i5/3� I PMT- l 1 ' 0020 20 BRAD OLIVER ' 6, O1 5/09 JEAN C�JTTON RIGQB CA 11. COVERALL-65/35 ' 2 ' 0021' 2 1 DALE RILEY - . ` 7. 921 5y09 S.S, SHIRT-65/35 11 ' JE�N COTTON RIGG'S CA I 0 02 26 AARON HOOVER /f. 9S ' ' � � 6/12 �\ �L JEAN �COTTON'' RIGGS CA� 0023 27 JASON STEWART 4. 951 6/12 ' JEAN COTTON' RIIGGS CA, ' it . 0024 31 CALVIN COOPER - 4.84 , � ' 6/121 JEAN-WRANGLER RELAX 11 0025 37 QARY MERRIU- ' 7. 61 ' 1113 65�3 \ . |. L S S. SHIRT-6S/35 ` zz SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY � WITH uw/FInor CORPORATION onow/FInar HOLDINGS,INC. INVOICE NUMBER REMIT TO: ~- INVOICE DATE OB2 O7588O6 UniFirst Corporation CUSTOMER# (BILL TO) 4/24/13 4_201 1 INDUSTRIAL BLVD 8D95b6 8� ]INDIANAPOLIS IN 416254 54 �8� mVmosR RT # H4�BO CUSTOMER H . ,A PAYMENT 01F CARMEL UTILITI PAYy�E0TAK8C}UNT � l NUl 8&N/i0i&U& |NU-�|NQ|i0UN|��N 0820758806� � U�U������� ��������� ����� K������ ��^�� U��������� ~ Please ~-~~..~,~. . and Return. . ~ ~ .~. . Payment.. ~� UniFirst Corporalt PAGs ion 003 4201 INDUSTRIAL BLVD IN 46254 |mvo|os DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 075BG(}6 4/24/133 CH4RgE 450172 809S66 809566 9609 HA,-4E't__ DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN ocl-6260 11,4DIANAFOLIS IN 46260 ~� |Fv0Vx�vs��usSTmwnsGAnomGT*�|wvo�sC�L� `�=" - 317/293-5O26 RTE# 1-14680 .� JEAN-WRANGLER RELAX ----' 11 '------- - 002& 29 CURT MANIFOLD -� 4 8��. ------ 6/ 12 � JEAN-WRANGLER RELAX ----- 11 ------- � 0027 28' RANDY MASSINGILL 5 48 ---'- 6/12- � . � JEAN COTTON RIGGS CA_ --- 11 COVERALL-65/35 ----- l ------- 0028 33 GREG EPP - --- 4. B4 ------ 6/l2- o JEAN-WRANgLER RELAX - - '- i % --'- - o�� ��~ OD�9 32 MICAH BECK 4, 95 6/l27. JEAN COTTOm RIggS DEFE CHARGE 10. 00. Co u � INVQICE SU8-TQTAL � ��9 G1 - - � -� TOTAL SERVIC2ZE CHANGES AMOUNT DUE SIGN . �. . THIS IS YOUR ONLY INVCE- NET 3O -DAYS. PLEASE ` . S�IL PICK UP COUNT SH -PT OT r ` . � ' CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. VOUCHER # 135432 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 0820760495 01-7360-02 $254.31 03Z`751ofto 0f-73Ga-v(. qs q, 12 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 5/2/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2013 0820760495 $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