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Home My WebLink About220382 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION ` CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $229.81 `+ INDIANAPOLIS IN 46254 CHECK NUMBER: 220382 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0820762139 229 . 81 OTHER EXPENSES PAGE UniFirst Corporation 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT O82 0762139 5/08/13 CHARGE (�\'73 �9'0,� 450172 0 CITY OF CAR'MEL UTILIT12S (b CITY OF CARME-L UTILITIES 9609 HAZEL DELL PARKWAY (b 9609 HAZEL DELL PARKWAY INDIAN"POLIS IN 46280 INDIANAPOLIS IN 46280 |F YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 'Elm mug 0ov. 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SHIRT-65/35 11 JEAN—WRANGLER RELAX 1. 1 0003 24 MIKE TURNER 8. 98 1/11 LS SHIRT-65/35 5 S S SHIRT-65/35 6 � � JEAN COTTON RIgQS Cf, 1. 1 COVERALL-65/35 2 00[)4 4 BLAINE MALLABER 1. 06 5/09 COVERALL.-6S/35 � | 0005 5 JEFF COOPER 4. 84 5/09 JEAN—WRANGLER RELAX 11 — 0006 6 DAVID TURNER 4. 84 5/09 JEAN—WRANGLER RELAX 11 0007 36 TONY HARVEY -1, 95 1/13 JEAN cOTTOP« RIggS CA ll 0008 8 DAVE DYE 7. 8B 5/09 JEAN—WRANGLER RELAX 13 ~� LAB COAT—POLY/COTTON 9 � 0009 9 JOE Ff*uCETT 1. 06 5/09 COVERALL-65/35 2 ~� 0010 10 LARRY SCMlMMEL 2. 70 5/09 JEAN COTTON RIAGS CA b SERVICE HEREIN RENDERED/u PURSUANT roA WRITTEN CONTRACT CUSTOMER COPY { WITH uw/p/nur CORPORATION onum/p/nar HOLDINGS, INC. / i INVOICE NUMBER REMIT TO: ` INVOICE DATE D8� D762139 UniFirst Corporation i CuSToMsn# (BILL TO) 5/08/13 4201 INDUSTRIAL BLVD / � �~ A/R NUMBER 80;7566 RTEtt H4660 INDIANAPOLIS IN 46254 .^ CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT i|NNUU�UU0U0U0UH0U\NNNQU|MUNNUNUUUUUNU��U�N '��] / �|� �� . �� M � � ~�U� � � '+� Playment - Un1First Corporation PAGE 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |wv0|Cs DATE PAYMENT PURC��Gs0�osR CONTRACT � O82 0762139 5/08/13 CHARGE 45D172 00 809S66 0 809S66 0 CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 9609 HAZEL DELL PARKWAY 96017 HAZEL DELL PARKWAY i INDIANAPOLIS IN 462BO INDIANAPOLIS IN 46260 . . ` �You*�vs�UueoTmmnse�nmwGTn|G|wvo|o�C�u� ~� 317/293-5026 RTE# H4680 �� U� �� _--��_---_� �� =�� ---_-��~�--_��-___ C. 0011 11 BART CHAFIN 7. 81 5/09 S S SHIRT-65/35 11 S. � m ~~ JEAN-WRANGLER RELAX 11 e 84 5/O9 DO12 12 DENNIS RUSS 4 � . � JEAN-WRANGLER RELAX 11 0013 13 LONNIE PATTON 7. 81 5/09 � ' S. S. SHIRT-65/35 11 � JEAN-WRANGLER RELAX Il 0� 0014 14 ERIC ROBINSON 4. 95 5/09 � � JEAN COTTON RIggS CA 11 w 92 5/O9 OOl5 15 KEVIN BUHMANN 7 . ~~ S. S. SHIRT-65/35 11 ex / n; � \ JEAN COTTON RIggS CA 11 0017 17 PETE BRENNAN 7. 9Z-1 5/09 ' S. S. SHIRT-65/35 11 JEAN COTTON RIGQS CA ll 0018 18 RO8BIE KINMEAD 6. 01 5/09 ~� JEAN COTTON RIQgS CA 11 COVERALL-65/35 2 0019 19 TARA RUBBISH 5. 56 5/09 — PANT SCRUB 65/35 1 P 11 LAB COAT-POLY/COTTON 4 SS SCRUB 65/35 1 PKT 11 0020 2D BRAD OLIVER 6. 01 5/09 JEAN COTTON RIggS CA 11 COVERALL-65/35 2 0021 21 DALE RILEY 7. 92 5/09 S. S. SHIRT-65/35 11 JEAN COTTON RIgGS CA 11 | � — 0022 26 AARON HOOVER 4. 95 6/12 JEAN COTTON RIgGS CA 11 OO23 27 JASON STEWART 4 95 6/1�Z � — JEAN COTTON RIg{)S CA 11 0024 31 CALVIN COOPER 4. 84 6/12 JEAN-WRANGLER RELAX 11 0025 37 GARY MERRILL 7. 81 1/13 S. S. SHIRT-65/35 11 SERVICE HEREIN RENDERED m PURSUANT roA WRITTEN CONTRACT CUSTOMER COPY ' | WITH uw/nnsT CORPORATION onuw/FInsr HOLDINGS, INC. / I INVOICE NUMBER REMIT TO: 022 0762139 l}nii irc>> Corporation I.�. INVOICE DATE I f CUSTOMER# (BILL TO) 5/09 13 4201 INDUSTRIAL BLVD A/R NUMBER 809566 INDIANAPOLIS IN 46254 1A CUSTOMER RTE# H4680 CITY OF CARMEL UTILITI PAYMENT AMOUNT $ 20762139 -- - Please Detach and Return With 91a Yment - PAGE UniFirst Corporation 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 092 '0762139 S/OS/13 CHARGE 450172 p 909566 0 £309566 0 CITY OF CARirilrL UTILITIES d CITY OF C,�RMEL UTILITIES 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 4628D 11 INDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 L pa am i 1 CQ GI3� ° I MUD I ou o I UP i' JEAN-WRANGLER RELAX 11 0026 29 CURT MANIFOLD 4. 84 6/12 JEAN—WRANGLER RELAX 11 - 0027 28 RANDY MASSINGILL 5. 48 6/ 12 JEAN COTTON RIGGS CA 11 COVERALL--65/35 1 '1 002 8 33 GREG EPP 4. 84 . 6/12 JEAN--WRANGLER .RELAX 11 0029 32 MICAH BECK 4. 95 6/12 JEAN COTTON RIGGS CA 11 ® DEFE CHARGE 10. 00 1 INVOICE )UD—TOTAL 229. 81 TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY INVC'E-- NET 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT 5H _ PT _ OT _ NO { T I 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 5/9/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/9/2013 0820762139 $229.81 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 # 135506 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 i 0820762139 01-7362-05 $229.81 Voucher Total $229.81 Cost distribution ledger classification if claim paid under vehicle highway fund