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HomeMy WebLinkAbout222190 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $517.49 CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD or INDIANAPOLIS IN 46254 CHECK NUMBER: 222190 CHECK DATE: 7117/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0820775478 259 . 19 OTHER EXPENSES 651 5023990 0820777559 258 . 30 OTHER EXPENSES D UniFirst Corporation PAGE 001 l��{/lAl5 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0777559 7/10/13 CHARGE 450172 p 809566 p 1309566 a CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES p 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY 4 INDIANAPOLIS IN 46280 4 INDIANAPOLIS IN 46260 O (D IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 31 7/293--)0 f��'71 GQ,3 -.,° u ° ` Cp �.: .�•. .. QL�;�". MAT--4X6 U1ST GREAT I 5 19. 50 --5/09 5 z� 18X18 WIPERS - 7. 20 - --5/09 REPLACE--18X18 WIPERS 5 2. 4S s BAGGED 18X18 WIPERS 14. 40 5/09 m a REPLACE—BAGGED 1SX 18 W __ - - 19 9. 31 a HANDLE/FRAME 24" _ -- 5/09 24" DRY MOP - 2 1. 58 12/09 2 TERRYCLOTHS-UNIFIRST 100 17. -00 3/10 9 REPLACE-TERRYCLOTHS--•Uhd- - --- 8 6. 40 - °°� SOIL LOCKER _ 2 -6/09 8 COMPARTMENT LOCKER 2 6/09 0001 1 GARY LAFOf_LETTE 7. 92 5/09 LS SHIRT-65/35 - 6 - �� S. S. SHIRT-65/35 S JEAN COTTON RIGGS CA 11 0002 34 LARRY EIDSON 7. 81 6/12 S. S. SHIRT--65/35 11 I. _ JEAN—WRANGLER RELAX 11 0003 24 MIKE .TURNER LS SHIRT-65/35 ' 5 S. S. SHIRT--65/35 6 JEAN COTTON RIGGS CA 11 © COVERALL-65/35 2 0004 4 BLAINE MALLABER 1. 06 5/09 COVERALL-65/3S 2 i 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 4. 95 1/ 13 JEAN COTTON RIGGS CA 11 0008 8 DAVE DYE 7. 8B 5/09 JEAN--WRANGLER RELAX 13 LAB COAT--POLY/COTTON 9 0009 9 JOE FAUCETT 1- 06 5/09 COVERALL--65/35 L SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. � INVOICE NUMBER 082 0777559 REMIT TO: UniFirst Corporation | INVOICE DATE 7/10/13 4201 INDUSTRIAL BLVD ' ouG0mEp# (BILL TO) 809566 INDIANAPOLIS IN 46254 �R wumasn RTE# H468O �� .^ CUSTOMER CITY OF CARMEL UTILITI ||N@UU08||UUNU0UWUU|�NNU�0||�0N|0|N|QU|U|0U!8N!|�U|�� PAYMENT AMOUNT -^-------__---''---- 08207775597 U�U������ Detach ����� K������ ��'�� U���������� ~ Please �~ ,~~~.,~. . ~~. .~~ Return . . ... . Payment -_��-- IS UniFirst Corporation PAGE 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT � | L ' 082 0777559 7/10/13 CHARGE 450172 E'309S66 809S66 CITY OF CARMEL UTILITIES 0 CITY OF CARMELUTILITIES (P T609 HAZEL DELL PARKWAY 1 9609 HAZEL DELL PARKWAY ! , LL IV INDIANAPOLIS IN 46280 IV INDIANAPOLIS IN 46260 . . 0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 31711293- U� 5/09 '--- --- -' ' JEAN COTTON RI��S CA 6 0011 11 BART CHAFIN - '- 7. 81 -- 5/09 N S. S. SHIRT-65/35 - -- 11 ' � JEAN---WRANGLER RELAX � _ -- - -' 5�O9 4. 84 OD12 12 DENNIS RUSS - '~ JEAN-WRANGLER RELAX 11 At , I -- O013 13 LONNIE PATTON 7. 81 5/09 ��� �� S. SHIRT-65/35 - 11 '- - ��� - - JEAN-WRANGLER RELAX 11 � QO14 14 ERIC ROBINSON 4. 95� � � S/O9 JEAN COTTON R IGQs CA - 11 - 0015 15 KEVIN 8UHMANN - 7. 92 5/09 8V S S SHIRT-65/35 � 11 - � � � _ JEAN COTTON RIGgS CA 11 0017 17 PETE 8RENNAN - 7. 92 - - 5/09 S. S. SHIRT-65/35 11 ' JEAN COTTON RIgGS CA ' 11 - 0018 18 ROQ8IE KINKEAD 6' O1 5/09 i � JEAN COTTON RIGGS CA- - 11 COVERALL-65/35 2 ' 0019 19 TARA RUBBISH ' S. 58 5/09 PANT SCRUB 65/35 1 P 11 LAB COAT-POLY/COTTON 4 �~ � SS SCRUB 65/35 1 PT 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 S. S. SHIRT-65/35 11 JEAN COTTON RIQGS CA 11 ' | Eq� 0022 26 AARON HOOVER ' 4. 95 6/12 JEAN COTTON RIQQS CA 11 0023 27 JASON STEWART � 4. 95 . 6y12 JEAN COTTON RIggS CA '� 11 ' 0024 31 CALVIN COOPER 4. 84 ' 6/12 =~ JEAN-WRANGLER RELAX 11 0 SERVICE HEREIN RENDERED/a PURSUANT ToAWRITTEN CONTRACT CUSTOMER COPY / y WITH ow/nneT CORPORATION nnuw/F/nar HOLDINGS,INC. � II INVOICE NUMBER 062 0777559 REMITTO: UniFirst Corporation INVOICE DATE 7/10/13 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS I N 46254 A/R NUMBER RTE# H4680 le ,A CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT $ 08207775597 Please Detach and Return With Payment D UniFirst Corporation PAGE 003 l�.tlL 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 p I P-INVOICE _-- DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 022 07/ .SS9 7110, i3 CHARGE 450172 p 809566 p 809566 G] CITY OF CARMEL UTILITIES iO CITY OF CARMEL UTILITIES p 9609 HAZEL. DELL PARKWAY a 9609 HAZEL DELL PARKWAY 4 INDIANAPOLIS IN 46280 4 INDIANAPOLIS IN 46260 O O 4P IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293— 3 u o Cp v 6 G Cfu�o. r LJ� u?a CQ ?o GGfl f I, u 3 "RY`-F- N S. S. SHIFT-65/35 11 - - z JEAN—WRANGLER RELAX - - 11 - --- -. 0026 29 CURT MANIFOLD 4. 84 6/ 12 t JEAN--WRANGLER RELAX 11 a 0027 28 RANDY MASSINGILL - _ - S. 42 - - 6/12 JEAN COTTON R I GGS CA 11 -- " ' ; COVERALL--6S/35 1 _. 4) 0028 33 GREG EPP 4. 84 0012 cc JEAN--WRANGLER RELAX 11 _ - S 0029 32 MICAH BECK 4. 95 6/12 JEAN COTTON RIGGS CA 11 FINANCE CHARGE 3. 99 m DEFE CHANGE 10. 00 INVOICE SUB—TOTAL 258. 30 TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY INVCE— NET 30-DAYS. PLEASE SIGN 1i SOIL PICK UP COUNT SH PT OT NO Stay on top of UniF'irst news by following us on FACEBOOK, TWITTER, and GOOGLE+.. � t ' SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. UniFirst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT ' 082 0775748 7/03/13 CHARGE 0(.°7'�L� - 45O172 ~`^- ~ 03 209S66 0 809S66 0 CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES ?609 HAZEL DELL PARKWAY ?609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 IF YOU HAVE A0usaTIOw REGARDING THIS INv0ICs C��� ' 317/293-5026 RTE# H4680 XT m2cm U� � 18X18 WIPERS ---'-- 7. 20 ---5/09 REPLACE-18X1G WIPERS - 5 2. 45 - � ~~ BAGGED 18X18 WIPERS -- 14. 40 - - 5/09 e REPLACE-BAGGED 18X18 W- —' 19 9� 31 - � LA� HANDLE/FRAME 24^ 2 - - 5/09 � �� 24" DRY MOP - - 2 1. 58 12/09 2 TERRYCLOTHS-UNIFIRST - 100 17. 00 3/10 100 M REPLACE-TER�YCLOTHS-UN- ' 8 6. 40 �* SOIL LOCKER - 2 6/09 8 8 COMPARTMENT LOCKER 2 6/09 w 0001 1 GARY LAFOLLETTE — 7. 9Q 5/09 co �� =� LS SHIRT-65/35 — 6 S.S. SHIRT-65/35 - 5 JEAN COTTON RIgGS CA - 11 �� m� 0002 34 LARRY EIDSON 7. 81 6/12 S. S. SHIRT-65/35 11 — - JEAN-WRANGLER RELAX 11 ' �� �� 0003 24 MIKE TURNER 8. 98 ' 1/ 11 LS SHIRT-65/35 5 S. S.S SHIRT-65/35 6 �� ~� JEAN COTTON RIQgS CA 11 COVERALL-65/35 2 0004 4 BLAINE MALLA8ER 1. 06 5/09 �� �� COVERALL-65/35 2 / LkL 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 4. 95 1/13 �� =� JEAN COTTON RIQQS CA ll 0008 B DAVE DYE 7. 86 5/09 JEAN-WRANGLER RELAX 13 0 LAB COAT-POLY/COTTON 9 0009 9 JOE FAUCETT ' 1. O6 5�09 COVERALL-65/35 2 �� ~� 0010 10 LARRY SCHIMMEL 2. 70 5/09 JEAN COTTON RIQGS CA 6 � � 0 SERVICE HEns'w nEmosnso IS '`~ ^ ''' '�` CUSTOMER COPY WITH uw/FInoT CORPORATION OR UNIFIRST | - / ' INVOICE NUMBER OB2 0775748 REMIT TO: UniFirst Corporation /mvuICEu*/E 7/0 3/13 4201 INDUSTRIAL BLVD ' cuu/mwEn# (BILL TO) AIR NUMBER RTE# H468D QN� |�0UU�|U|�UDUNUUUU�00U0N�Q|N�UUN0UN0}0N�N cm� PAYMENT '^~~~`' 08207757485 � o nease Detu*c, n and Return n , nn "u v Payment.t _-��-- UniFirst Corporation PAGE 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 ~� INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0775748 7/O3/13 CHARGE 450172 co 809S66 0 809566 0) 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY d� IF YOU CALL:' ' 3171'293-5O26 RTE# H4680 qm � 0O11 11 BART CHAFIN 7. 81. 5/09 S. S.S SHIRT-65/35 ---- 11 --- -' �� � ~� JEAN-WRANGLER RELAX - '- .11 - - - O012 12 DENNIS RUSS —' - 4. 84 5/09 � � JEAN--WRANGLER RELAX ----- 11 -- ' - 0013 13 LONNIE PATTQN 7. 81. 5/09 S. S. SHIRT-65/35 11 - - JEAN-WRANGLER RELAX -- 11 '- � �p 0014 14 ERIC ROBINSON - --- 4. 95 -- - 5/09` � JEAN COTTON RIQgS CA 11 -- - � 0015 15 KEVIN 8UHMANN ' 7. 92 511109. S. S. SHIRT-65/35 -^ 11 ' JEAN COTTON RIQGS CA - 11 --- - 0017 17 PETE BRENNAN - 7� 92 - ' ' 5/O9 S. S. SHIRT-65/35 11 JEAN -COTTON RIGGS CA' - - - 11 0018 18 RO88IE KINKEAD 6� O1 5/09 JEAN COTTON RIGGS CA 11 COVERALL-65/35 - 2 0019 19 TARA RUBBISH 5� 58 ' � 5/09 PANT SCRUB 65/35 1 P - - 11 LAB COAT-POLY/COTTON 4 SS SCRUB 65/35 1 PKT' 11 0020 20 BRAD OLIVER '' 6� O1 5/09 JEAN COTTON RIggS CA ' it PREPARATION CHARGE I 1� 50 DAMAgE-JEAN COTTON RIG - ' 1 27. B8 COVERALL-65/35 0021 21 DALE RILEY 7� 9�Z 5/09 S. S. SHIRT-65/35 ' 11 � JEAN COTTON RIGGS CA 0022 26 AARON HOOVER 4 95 6/12 JEAN COTTON RIggS CA - 1l 0023 27 JASON STEWART 4. 95 6/12 JEAN COTTON RIggS CA it 0024 31 CALVIN COOPER ! 4. 84 ' 6/12 JEAN-WRANGLER RELAX � �� SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. |mv0�� moma�n REMIT TO: �w O82 O775748 � UniFirst Corporation ' INVOICE DATE 7/03/13 4201 INDUSTRIAL BLVD ' CUSTOmER# (BILL TO) � m� wum�� ��O9566 INDI��APOLIS I� �6�54 � RTE# H46BO ° CUSTOMER CITY OF CARMEL UTILITI 0�� '|0�U| UNU||UU0UNUR0U|UNU|MUQ|QUU|NN|U|QN|K|N/&U||00 mmm PAYMENT .8207757485 ��U������ Detach ���� K������ ��~�� ������ ~ Please ~-,~..~,~. . .~. ,.~ Return With. . .~� ^ . .~. .. UniFirst Corporation PAGE 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAvMEmTTERMG PURCHASE ORDER CONTRACT 082 0775748 7/O3/ 13 CHARGE 450172 809566 609566 CITY OF CARMEL UTILI-11'IES CITY OF CARMEL UTILITIES 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY POLIS IN 46280 INDIANAPOLIS IN 46280 V INDIANA 01 1 P1 |pvOu*�v��OosGTmm ns��no|wGT*|S|mv00s o��� n� ' 317/293-5026 RTE# H4680 " uE~, L _ L, �_ � 0025 37 GARY MERRILL '---' 7. 61 '-- '-- 1/ 13 S� �S SHIRT-65/35 - '--- 11 - - JEAN-WRANGLER RELAX -- 11 ^ 0026 29 CURT MANIFOLD - - '- 4� 84 - 6/1[� � � JEAN-WRANGLER RELAX - — 11 � 0027 2B RANDY MAS8INgILL - — 5. 48 - ' 6/12 / JEAN COTTON RIQgS CA' 0 COVERALL-65/35 0028 33 GREG EPP - 4. 84 - 6/12 JEAN-WRANGLER RELAX '- 11 - � 0029 32 MICAH BECK 4. 95 '-- - 6/12 JEAN COTTON RIQQS CA- -- 11 --- - - � DEFE CHARGE 10. 00 � INVOICE SUB-TOTAL - - - 259. 19 --- - TOTAL SERVICE CHANGES AMOUNT DUE _ THIS IS YOUR ONLY INVCE- NET 30 DAY'S. PLEASE SIGN � SOIL PICK UP COUNT SH - OT NO � Stag on top of UniFirst news by following us on FACB8OOK, TWITlFER. and gO8gLE+� ` ^ ' asnvICs HEREIN PURSUANT/oA WRITTEN CONTRACT CUSTOMER COPY VOUCHER # 135979 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 0820777559 01-7362-05 $258.30 N9037s743 o I-73�o,oa X54. I� 6- '7, 9 Voucher Total8?� Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts I 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 7/10/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/10/2013 0820777559 $258.30 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