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HomeMy WebLinkAbout222607 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $513.50 CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD ? INDIANAPOLIS IN 46254 CHECK NUMBER: 222607 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0820779615 229 . 81 OTHER EXPENSES 651 5023990 0820781666 283 . 69 OTHER EXPENSES UniFirst Corporation PAGE 001 D " 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0779615 7/17/13 CHARGE 0, . 730.0(0 4SO172 d 809566 Q 809566 p CITY OF CARMEL UTILITIES 6 CITY OF CARMEL UTILITIES P 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY ilfi Q INDIANAPOLIS IN 46280 Q INDIANAPOLIS IN 46280 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293,--SO26 RTE# H4680��� Vuvv .. `,.A . �; ,.� Wa.ti , � auuo' 18X18 WIPERS -- 7. 20 __-- - -5/09 REPLACE-18X18 WIPERS 5 2. 45 BAGGED 18X18 WIPERS - -- 14. 40 5/09 REPLACE—BAGGED 18X16 W 19 9. 31 HANDLE/FRAME 24" 2 5/09 a 24" DRY MOP 2 1. 58 12/09 2 TERRYCLOTHS—UNIFIRST . 100 17. 00 3/10 9 o REPLACE—TERRYCLOTHS—UN. 8 6. 40 ¢� SOIL LOCKER 2 -- 6/09 8. COMPARTMENT LOCKER 2 _ 6/09 0001 1 GARY LAFOLLETTE 7. 92 .5/09 L5 SHIRT-65/35 - 6 S. S. SHIRT-65/35 5 . JEAN COTTON RIGGS CA 11 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 l L5 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-65/35 2 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, 68 5/09 JEAN—WRANGLER RELAX 13 LAB COAT—POLY/COTTON 9 0009 9 JOE FAUCETT 1. 06 5/09 COVERALL-65/35 .2 0010 10 LARRY SCHIMMEL 2. 70 5/09 JEAN COTTON RIGGS CA 6 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. • INVOICE NUMBER 083 0779615 REMIT TO: (,)n 1 F 7.'r 5 t Corporation INVOICE DATE 7/17/13 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# H4680 ,A CUSTOMER CITY OF CARMEL UTILITI 111111'111111111111 Jill 9 PAYMENT AMOUNT $ ❑8207796152 - Please Detach and Return With Payment - O UniFirst Corporation PAGE 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 f j, DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 0E12 0779615 7/17x'13 CHARGE 450173 © 809566 D 809566 a CITY OF CARMEL UTILITIES d CITY OF CARMEL UTILITIES P 9609 HAZEL DELI.. PARKWAY d 9609 HAZEL DELL PARKWAY I. 4 INDIANAPOLIS IN 46380 4 INDIANAPOLIS IN 46280 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 31 7/293-5026 RTE# H4680 } L 0011 11 DART CHAFIN 7. 81 - 5/09. S. S. SHIRT--65/35 1. 1 JEAN--WRANGLER RELAX 11 0012 12 DENNIS RUSS 4. 84 5/09 JEAN-WRANGLER RELAX 11 a e 0013 13 LONNIE PATTON -- 7. 81 5/09 S. S. SHIRT-65/35 11 JEAN-WRANGLER RELAX 11 Q � 0014 14 ERIC ROBINSON 4. 95 5/09 g JEAN COTTON RIGGS CA 11 0015 15 KEVIN BUHMANN - 7. 92 5/09 oQ S. S. SHIRT-65/35 11 JEAN COTTON RIGGS CA 11 0017 17 PETE BRENNAN 7. 92 5/09 Q S. S. SHIRT-65/35 11 JEAN COTTON RIGGS CA 11 0018 18 ROBBIE KINKEAD 6. 01 5/09 JEAN COTTON RIGGS CA 11 { i 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 Q 0020 20 BRAD OLIVER 6. 01 5/09 LL JEAN COTTON RIGGS CA 11 COVERALL-65/35 2 a 0021 21 DALE RILEY 7. 92 5/09 S. S. SHIRT--65/35 11 JEAN COTTON RIGGS CA 11 Q 0022 26 AARON HOOVER 4. 95 6/12 IIti JEAN COTTON RIGGS CA 11 } r 0023 27 JASON STEWART 4. 95 6/ 12 0 JEAN COTTON RIGGS CA 11 0024 31 CALVIN COOPER 4. 84 6/12 JEAN-WRANGLER RELAX 11 0 0025 37 GARY MERR I LL 7. 81 i/13 u , I S. S. SHIRT-65/35 11 i SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY � I WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER 032 0779615 REMIT TO: UniFirst Corporation INVOICE DATE 7/17/13 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# H4680 ,A CUSTOMER CITY OF CARMEL UTILITI 111111111 Jill 11 PAYMENT AMOUNT $ 08207796152 Please Detach and return With Payment - n�.,� D UniFirst Corporation PAGE 403 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 0 I ; INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0779615 7/17/13 CHARGE 450172 © 809S66 D. 809566 DO CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES +� P 9609 HAZEL DELL_ PARKWAY 9609 HAZEL. DELL. PARKWAY INDIANAPOLIS IN 46280 4 INDIANAPOLIS IN 46280 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 i JEAN—WRANGLER RELAX _ - 11 - -- - 0026 29 CURT MANIFOLD 4. 84 6/12 m� JEAN—WRANGLER RELAX _ . 11 0027 26 RANDY MASSINGILL 5. 48 6/12 JEAN COTTON RIGGS CA 11 a� COVERALL-65/35 - 1 __. . 0028 33 GREG EPF' 4. 84 6/12 _.. JEAN—WRANGLER RELAX 1'1 ¢� 0029 32 MICAH BECK T _ 4. 9S 0 JEAN COTTON RIGGS CA 11 . s f DEFE CHARGE 10. 00 INVOICE SUB—TOTAL 229. 81 TOTAL SERVICE CHANGES - AMOUNT DUE - THIS IS YOUR ONLY INVCE— NET 30 BAYS. PLEASE SIGN - SOIL PICK UP COUNT SH PT OT NO dl� Stay on top of UniFirst news by following us on FACEBOOK, TWITTER, and GOOGLE+,, 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 O82 0781666 7/24/13 CHARgE C7( _) �/~� O� 450172 809S66 809S66 9609 HAZEL DELL PARKWAY 9609 HAZIEL DIELL PARKWAY ' '~� � A� � n= IF YOU HAVE A QUESTION REGARDING THIS INVOICE,C»�� 317/293-5026 RTE# H4680 I IF I mug, MAT-3X5 U1ST GREAT I 2 DD 5/09 2 MAT--4X6 UIST GRE47^I 5 19, 50 � 5/09 5 18x18 WIPERS 7� 2O 5/09 � ' 5b REPLACE-18X1B WIPERS ' 5 2. 45 i2 � 8AQQED 18X18 WIPER� _ 14. 4C` < REPLACE—BAGGED 18X18 W _~ 19 9. 31. _ HANDLE./FRAME 24" � 2 5/09 - 0 24" DRY MOP � _ 2 1 , 58 - 12109 2 ~� TERRYCLOTHS—UNIFIRST _ _ 1�D 17. �� �' ��/1O 9 Cc � REPLACE—TERRYCL0THS-0N _ 8 6. 4O � SOIL LOCKER _ 2 6/09 n� 8 COMPARTMENT LOCKER ' 2 _ _ .6/09 000 1 GARY LAFOLLETTE _ 7. 92 5/09 ° LS SHIRT-65/35 6 �~ 'S. S, SHIRT-65/35 _ 5 JEAN COTTON RIGgS CA _ 11 0802 34 LARRY EIDSON _ 7. 81 6/12 S, S. SHIRT-65/35 _ 11 JEAN WRANgLER RELAX_ — '- 0003 24 MIKE TURNER _ 8, 98 _ 1/11 �� �� LS SHIRT-65/35 5 8. S, SHIRT-65/35 6 JEAN COTTON RIQGS C4 11 ~� COVERALL-65/35 2 1004 4 BLAINE MALLA8ER 1 O6 5/09 ' COVER ALL-6�/35 _ _ 2 OOO5 5 JEFF COOPER _ 4. 84 S/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 RIQGS CA 11 ODO8 B DAVE DYE 7. 8B 5/09 JEAN--WRANGLER RELAX _ 13 LAB COAT—POLY/COTTON . 9 ' O0O9 9 JOE FAUCETT 1. 06 5/09 COVERALL-65/35 , 2 ` o^�n / /�m /nau/ CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. INVOICE NUMBER 082 0-781666 REMIT TO: U e i i F'•i T`5 t Corporation l INVOICE DATE 7/24/134 r32s 01 INDUSTRIAL. BLVD CUSTOMER# (BILL TO) „c, INDIANAPOLIS I Tai 46254 A/R NUMBER RTE•# H4660 ,A CUSTOMER C T"'),' OF CARMEL UTT.LI T i. PAYMENT AMOUNT i t [� OU $ [1820782,6661 Please Detach and Return With Payment - n�� D UniFi.rst Corporation PAGE 002 . I�.CIL� 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 L INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0781666 7/24/13 CHARGE 450172 Et09566 C3 809.566 CITY OF CARME; UTILITIES a CITY OF CARMEL UTIL_1Ta'ES P 17609 HA7EL,. DE�_L PARI•�WAY a 9607 HAZEL DELL_ PARKWAY Q Ii`D1,ANAP01L.IS 1.N A.162E30 Q INDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 31.7/29,:3-50;-6 RTE# H4660 Comm) "• � o 1 I i1' 010 10 LARRY ca �"�I MM EL L -- ---- 2. 70 --- - - 5./0? jIJEAN COTTON RIGGS CA -- - 6 - -- i 0011 11 BART CHAS'I N - 7. 81 - 5/09 N S. S. SHIRT---6S/35 11 ,,JEAN-WRANGLER RELAX 11 0012 12 uaNNIS RU5$ - -- 4. 34 - 5/07 C. T JEAN-WRANGLER RELAX ii PREPARATION CHARGE _ ' 1 1. 50 10 DA MAGE--JEAN--WRANGLER R - 1 27. 88 - g 0013 13 LONNIE PATTON _ - 7. S:t 5/09 S S. S. SHIFT--65/35 1. 1 JEAN---WRAI'-IGLER RELAX 11 0014 14 ERIC ROBINSON 4. 95 5/09 JEAN COTTON RIGGS CA 11 e 001 IS KEVIN 13UHMANIII 7. 92 5/07 S. S. SHIRT-65/35 I. I JEAN COTTON RIGGS ,,A it 0017 17 PETE BRENNAIN 7. 92 5107 S. S. SHIRT-6S/35 11 - JEAN CDI-TON RIGGS C:A 11 0018 18 ROBBIE Klrt4KEAD 6. 01. 5/07 AN COTTON R ,J�E°k ..� tT �I(.Z ;�S CA 11 . 0019 17 TARA RUBBISH fir. 58 5/09. PANT SCRUB 6S/35 . 1 P 11 LAB COAT--POL.Y/COTTON 4 SS SCRl. B 65/35 1 PKT 11 0020 2..0 BRAD OLIVER 6, 01 5/07 ..JEAN COTTON RIGGS CA 11 COVERALL-6S/35 2 t 0021 '21 DALE RILEY 7- 92 5/09 S. S. SHIRT-6S/35 ii JEAN COTTON RIGGS CA i 1 0Q�2'.2 26 AARON HOOVER 4. 95 6/12 JEAN COTTON RIGGS CA 11 JEAN COTTON RIGGS CA 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER O�2 D7B1666 REMIT TO: 0niFirst Cor�uration � L�| INVOICE DATE 7/�4/ 13 42O1 INDU�TRIAL 8LVD / CUGTOMER# (BILL TO) INI) IN 4 54 r� A/R NUMBER RTE# 1-14 E;O .^ CUSTOMER CJTY OF CARMEL UTILITI Ila ))m�UUNK�|N|�/�0U88iU'U&K||U|0�UNN8U�QNUNUU0i��(|�U� PAYMENT S /���U8�|N/0U0Qm|/�0U|K�V|/U}0/UN|8Uo/U0U00/�xN//8N -- 08207816661 Please Detach and Return With PaW����nf - ~ ~� Aug. 1First Corporat1on PAGE 0O� / / INDUSTRIAL �LVD IWDIANAP{?LIS IN 46254 _ INVOICE DATE PAvMEmrTcnmS PURCHASE ORDER CONTRACT O82 O781666 7/�4/13 CHARGE 450 172 ~= IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: E# +4680 Fao U� � O024 31 CA�VIN CODP2R 4 84 6/12 % . ` .. ' ANgLER RELAX l l 002 3 R i ERRILL. @ SS BH]RT-65�35 11 � � JEA1`4-WRAI'JQLEH R X 1 l OD26 29 CURT hANIFOLD 4 84 6/12 JEAN-WHAN�LER RELAX 1l � 0 0 2 7 2B RANDY MHSSINg1LL 48 6/12 ~� JEAN COTTON RIQGS CA 11 � 6 COVTERALL-65/3S l � � 0)O211 8 33 GREG EPP 4 6/1� JEAM-WRA��G`LER RELAX 1 I 0D�9 32 �ICAH BECK 4� �S 6/l2 �^ ^ ^ JEAm CUTTON RIgQS CA 11 u� DEFE CHAR�E lD0D INVOICE SU8-TOTAL 2836� TOTAL SERVIC2 C�ANOES A� ~~ AMOUNT DUE THIS IS YOUR ONLY INVCE- NIET 3O DAYS- PLEASE IGN WIN 1_30 IL PICK UP COUNT �� Stag on top of UniFirst ne�s bg follo�ing us o� FACEBOOK. TWITTER. and �OOQLE+ ^ / / SERVICE HEREIN RENDERED m WRITTEN CUSTOMER CDPY / �� W�yow/n*or CORPORATION onow/rmarHOLDINGS,INC. VOUCHER # 136047 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 0820781666 01-7362-05 $283.69 01-736a,o(o 5'j '3' S� 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 7/24/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2013 0820781666 $283.69 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