HomeMy WebLinkAbout223679 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $738.43
INDIANAPOLIS IN 46254
CHECK NUMBER: 223679
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0820785692 254 . 31 OTHER EXPENSES
651 5023990 0820787733 229 . 81 OTHER EXPENSES
651 5023990 0820789776 254 .31 OTHER EXPENSES
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INVOICE NUMBER 082 0787733 nemrrTO: UniFirst Corporation
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SERVICE HEREIN RENDERED m PURSUANT roAWRITTEN CONTRACT CUSTOMER COPY
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VOUCHER # 136213 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
0820789776 01-7362-06 $254.31
0830'75564'a oi - 736o-oa 95y.3i
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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 8/21/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/21/2013 0820789776 $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