HomeMy WebLinkAbout223249 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION
CHECK AMOUNT: $229.81
4201 INDUSTRIAL BLVD
�? CARMEL, INDIANA 46032 INDIANAPOLIS IN 46254 CHECK NUMBER: 223249
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0820783686 229 . 81 OTHER EXPENSES
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INVOICE 7/31/13 42O1 INDUSTRIAL BLVD
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INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
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SERVICE HEREIN nsmosnsum PURSUANT ro A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC.
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INVOICE NUMBER OG2 073- 23696 REMIT TO: Un i F i r s t C`orporati on
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INVOICE DATE 7131/i3 4201 INDUSTRIAL
r r CUSTOMER# (BILL TO) FJ09566 I ND I AINISAPOL I S IN 46254
A/R NUMBER RTE# H4660
,A CUSTOMER CITY OF C AR MEL UT I L I T I � HII s . I
10 PAYMENT AMOUNT $ ❑82017836865 I �
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Uina.Firs�t Co-rporation PAGE 003
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082 078 3656, 7131 113 CI-}FRG 4SO173
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INVOICE SUB--TOTAL 229. BI
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TOTAL SERVICE CHANGES
AMOUNT DUE
THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIGN
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FACEIiOOK, TWITTER, and GOOGL_E+.
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC.
VOUCHER # 136125 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
0820783686 01-7362-06 $229.81
Voucher Total $229.81
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 8/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2013 0820783686 $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