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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 OUniFi.rst Corporation PAGE 0301 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT t -+ 082 0789776 8/21/13 CHARGE 01 450172 q 809566 p 809566 0 CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES P 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY tri INDIANAPOLIS IN 46280 D INDIANAPOLIS IN 46280 1 @1 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293--5026 RTE# H4660 o a U co egil� me-1 mffiL o g� F om O MAT--3X5 U1ST GREAT I 2 5. 00 - 5/09 2 MAT-4X6 U1ST GREAT I 5 19. 50 - 5/09 5 y 18X18 WIPERS 7. 20 5/09 N REPLACE-18X18 WIPERS 5 2. 45 - °! BAGGED 16X 1S WIPERS 14. 40 5109 a REPLACE-BAGGED 18X18 W 19 9. 31 HANDLE/FRAME 24" 2 5/09 c o 24" DRY MOP 2 1. 58 12/09 2 TE.RRYC:L_OTHS-UNIFIRST 100 17. 00 3/10 43 g REPLACE-TERRYC:LOTHS—UN --. 8 6. 40 SOIL LOCKER - 2 6/09 8 COMPARTMENT LOCKER 2 6/09 y ;1, 0001 1 GARY L..AF OLLETTE 7. 92 5/09 mi LS SHIRT--65/35 6 S. S. SHIRT-65/35 5 JEAN COTTON RIGGS CA 11 i 0002 34 LARRY EIDSON 7. 81 6/12 S. S. SHIRT-•65/35 11 JEAN-WRANGLER RELAX 11 0003 24 MIKE TURNER �tUs s�c(lc� S. 9E3 1/11 LS SHIRT-65/35 RDE C-5) 5 S. S. SHIRT--65/35 ROE �(y.) 6 JEAN COTTON RIGGS CA07a"ll- 11 COVERALL--65/35 'DOT 1 2 1, L 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. 64 5/09 JEAN-WRANGLER RELAX 11 0007 36 TONY HARVEY 4. 95 1/13 JEAN CO'T'TON RIGGS CA 11 0008 to DAVE DYE: 7. 86 5/09 JEAN-WRANGLER RELAX 13 LAB COAT-POLY/COTTON 9 0009 9 JOE FAUCETT 1. 06 5/09 COVERALL-65/35 2 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. I INVOICE NUMBER 052 0789776 REMIT TO: Un i F i r 5 t Corporation t INVOICE DATE 0/21/13 42-01 INDUSTRIAL BLVD I' CUSTOMER# (BILL TO) r z EOV566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# H4680 ,A CUSTOMER CITY OF CARMEL UT I L I T I I PAYMENT AMOUNT $ I ,113, 1 08207897766 m Please Detach and Return With Payment UniFirst Corporation PAGE 002 l�.tlC D 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT r• 01 082 07.89776 8/21/13 CHARGE 450172 C3 809566 0 809 566 0 CITY OF CARMEL UTILITIES 6 CITY OF CARMEL UTILITIES P 9609 HAZEL DELL PARKWAY 0� 9609 HAZEL DELL PARKWAY i O INDIANAPOLIS IN 46280 40 INDIANAPOLIS IN 46280 ID IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 01 �o as � o � ' oat k 0010 10 LARRY SCHIMMEL 2. 70 5/09 JEAN COTTON RIGGS CA _ 6 y 0011 11 BART CHAFIN _-.__-. 7. 81 5/09 N S. S. SHIRT--65/35 11 JEAN--WRANGLER RELAX _ 11 a 03012 12 DENNIS RUSS - - 4. 84 - 5/09 a ' JEAN—WRANGLER RELAX 11 o� 0013 13 LONNIE PATTON 7. 81 5/09 S. S. SHIRT-65/35 11 Cr S JEAN-WRANGLER RELAX 11 - o` 0014 14 ERIC ROBINSON _ 4. IPS 5/09 JEAN COTTON RIGGS CA 11 0015 15 KEVIN BUHMANN 7. 92 5/09 �S S. S. SHIRT-65/35 11 . JEAN COTTON RIGGS CA 11 0017 17 PETE BRENNAN 7. 92 5/09 S. S. SHIRT--65/35 11 JEAN COTTON RIGGS CA 11 0018 16 ROBBIE KINKEAD 6. 01. 5/09 JEAN COTTON RIGGS CA 11 COVERALL-65/35 2 0019 19 AARA RUBBISH 5. 58 5/09 PANT SCRUB 6S/35 1 P 11 LAB COAT—POLY/COTTON A_ SS SCRUB 65/35 1 PKT 11 0020 20 BRAS: OLIVER 6. 01 5/09 JEAN COTTON RIGGS CA 11 COVERAUL-65/35 2 0021 21 DALE RILEY 7. 92 5/09 S. S. SHIRT°-65x35 11 II i` JEAN .COTTON RIGGS CA 11 0022 26 AARON HOOVER 4. CY5 6/12 JEAN COTTON RIGGS CA 1. 1 0023 27 JASON 5TEWART 4. 9S 6/12 JEAN COTTON RIGGS CA 11 0024 .31 CALVIN COOPER 4. 84 . 6/12 l JEAN--WRANGLER RELAX 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. i . INVOICE NUMBER 08 0789776 REMIT TO: Un i F i r S t Corporation INVOICE DATE 83 t21 t 13 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) %,tO.9566 1 ND I ANAP OL 15 I N 4654 A/R NUMBER L RTE# H4660 ,A CUSTOMER CITY OF CARMEL UTILITI PAYMENT AMOUNT $ i 08207897768 ® Please Detach and return With Payment e - ---- ---- ---------------------------------------------------------- DUniFirst Corporation PAGE 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 i I INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0789776 8/21/13 CHARGE 450172 M 804566 0 809566 0 CITY OF CARMEL UTILITIES d CITY OF CARMEL UTILITIES p 9609 HAZEL DELL PARKWAY 6 960? HAZEL DELL PARKWAY . ; O INDIANAPOLIS IN 46260 O INDIANAPOLIS IN 46230 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293~5026 RTE# H4680 Cm I lCl1rU0 U.l�m, L• LLIUU�i11.11".p C.L1..)L/m lJU vo L 0 p o � O' . P�. " ry❑�;� 1 } 0025 37 i GARY MERR I LL - 7. 81 1/13 S. S. SHIRT'--65/35 11 N JEAN-WRANGLER RELAX 11 y 0026 29 CURT MANIFOLD 4. 64 6/12 JEAN—WRANGLER RELAX 11 a 0027 28 RANDY MASSINGILL 5. 48 6/12 JEAN COTTON R IGGS CA 11 o COVERALL-65/35 -- 1 ¢ 0028 33 GREG EPP 4. 84 . 6/12 g JEAN--WRANGLER RELAX - 11 �i 0029 32 MICAH BECK 4. 95 6/12 JEAN COTTON RIG'•GS CA 11 N F�i1ti W DEFE CHARGE 10. 00 INVOICE SUB--TOTAL - 254. 31 - i TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY I NVC E-- NET' 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO 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 � . � uL 082 0785692 8/07/ 13 CHARGE 450172 ( . -���0,0 .� .� B09566 809S66 . co 0 0 CITY OF CARMEL UTILITIES I CITY OF CARMEL UTILITIES IP9609 HAZEL DELL PARKWAY 1 9609 HAZEL DELL PARKWAY V INDIANAPOLIS IN 4628D V INDIANAPOLIS IN 46280 �Yoox�v��OUsST0mnsG�nmwGT*|G|wv0|C�C�u� =� 317/293-5026 RTE# H4680 qu [ E'P�� IUC92 MAT-3X5 U1ST GREAT I 2 5. 00 5/09 2 MAT-4X6 U1ST GREAT I 5 19. SO 5/09 5 18X18 WIPERS 7. 20 5/09 � REPLACE-18X18 WIPERS 5 2. 45 � � BAGGED 18X18 WIPERS 14� 4O 5109 REPLACE—BAGGED 18X18 W 19 9. 31 HANDLE/FRAME 24" 2 5/09 8 �4" DRY MOP 2 L. 58 12/09 2 o�� ��� TERRYCLOTHS—UNIFIRST 100 17. OO 3/10 25 � REPLACE—TERRYCLOTHS—UN 8 6. 40 0� SOIL LOCKER 2 6/09 8 COMPARTMENT LOCKER 2 6/09 �\ \ | 0001 t GARY LAFOLLETTE 7� 92 5/09 ~ LS SHIRT-65/35 6 ~� S. S. SHIRT-65/35 5 JEAN COTTON RIg{)S CA 11 0002 34 LARRY EIDSON 7. 61 6/12 G. S. SHIRT-65/35 11 JEAN—WRANGLER RELAX 11 0003 24 MIKE TURNER 8. 98 LS SHIRT-65/35 5 S. G. SHIRT-65/35 6 JEAN COTTON RIQGS CA 11 COVERALL-65/35 `� 2 0004 4 BLAINE MALL-H8ER 1. 06 5/09 COVERALL-85/35 2 0005 5 JEFF COOPER 4. 84 5/09 JEAN—WRANGLER RELAX 11 0006 6 DAVID TURNER ' 4. 64 . 5/09 JEAN—WRANGLER RELAX 11 \ � L | 0007 36 TONY HARVEY 4. c?5 1/13 ^ ~ ` * JEAN COTTON RIG{)S CA 11 OOO8 G DAVE DYE 7. B8 5/09 JEAN—WRANGLER RELAX 13 LAB COAT—POLY/COTTON 9 OOO9 9 JOE FAUCETT 1. 06 5/09 COVERALL-65/35 2 �� SERVICE HEREIN RENDERED m PURSUANT To A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. INVOICE NUMBER REMIT TO: ) ��� =.u�cu*/c 082! 07BS692 UniFi- st Corporation � *o ^ - � - _- - INDUSTRIAL -_ - CUSTOIVIER# (BILL TO) -- 7_-_ INDIANAPOLIS' -.. 6254 �m —' -----' RTEf� M4680 * """'"~E" CITY OF CARMEL UTILITI PAYMENT "=^^"'`' 08207856924 Please Detach and Return With-- Payment C UniFirst Corporation PAGE 002�� �� 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 ,� INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 07B5692 8/07113 CHARGE 450172 809566 0 B09566 0 CITY OF CARMEL UTILITIES I CITY OF CARMEL UTILITIES 961039 HAZEL DELL PARKWAY 1 9609 HAZEL DELL PARKWAY V INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46260 -- \ |F YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 -U. � L����lL����_] Ll Mug 0010 10 LARRY SCHIMMEL 2 7O ' 5/09 � JEAN COTTON RIggS CA ' 6 0011 11 BART CHAFlN - 7. 81 - 5/09 @ G, S. SHIRT-65/35 11 ��� JEAN-WRANGLER RELAX - 11 < =~ 0012 12 DENNIS RUSS 4. 84 - 5/09 | ' JEAN-WRANGLER RELAX 11 _ _ � 0013 13 LONNIE PATTON - 7. 81 - — 5/09 S. S. SHIRT-65/35 11 0 JEAN-WRANGLER RELAX - 11 ' ° 0014 14 ERIC RO8INSON - 4. 95 -' 5/09 N� JEAN COTTON RIQgS CA 11 a ` \ 0015 15 KEVIN 8gHMANN 7� 92 5/09 ooLo m S. S. SHIRT-65/35 11 - JEAN COTTON RIQ{)G CA 11 0017 17 PETE 8RENNAN 7, 92 5/09 S. S. SHIRT-65/35 11 JEAN COTTON RIQGS CA 11 0018 18 RO8BIE KINKEAD 6. 01 5/09 JEAN COTTON RIgQS CA 11 COVERALL-65/35 2 0019 19 TARA RUBBISH 5. 58 5/09 PANT SCRUB 65/35 1 P 11 L48 COAT-POLY/COTTON 4 SS SCRUB 65/35 1 PKT 11 0020 20 BRAD OLIVER 6. 01 5/09 J� �� JEAN COTTON RIG{)S 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 0022 26 AARON HOOVER 4. 95 6/12 JEAN COTTON RIGgS CA 11 0023 27 JASON STEWART 4. 95 6/ 12 � JEAN COTTON RIGgS CA 11 m� 0024 31 CALVIN COOPER . 4. 84 6/12 JEAN-WRANGLER RELAX 11 0 oenv/os HsnE/w nswosnso IS PURSUANT TO AwnnTew nowrnAor CUSTOMER COPY | | WITH uw/nnsr CORPORATION onuw/pmar HOLDINGS, INC. i INVOICE NUMBER 082 0785602 REMIT TO: INVOICE DATE UniFirst Corporation M 5/07/13 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) ?,0rr,�{ z, INDIANAPOLIS IN 46254 A/R NUMBER RTE# H4680 f ,A CUSTOMER CITY OF CARMEL UT I L I T I PAYMENT AMOUNT !! 0820 7856924 k'; !, - Please Detach and Return With Payment - a UniFirst Corporation PAGE 003 O 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 I I INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0785692 8/07/13 CHARGE 450172 b 809566 809566 0 CITY OF' CARMEL UTILITIES d CITY OF CARMEL UTILITIES P 9609 HAZEL DELL PARKWAY d 9609 HAZEL. DELL. PARKWAY 4O INDIANAPOLIS IN 46280 40 INDIANAPOLIS IN 46280 . Jig IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293--S026 RTE# H4680 mm 099. QP I 0025 37 GARY MERR I LL. 7. 81. 1/13 S. S. SHIRT-65/35 11 .JEAN--WRANGLER RELAX 11 N y 0026 29 CURT MANIFOLD 4. 64 6/12 O JEAN—WRANGLER RELAX 11 a 0027 2S RANDY MASS I NG I LL. 5. 48 6/12 _=f: I f JEAN COTTON RIGGS CA 11 COVERALL-65/35 1 Q 0026 33 GREG EPP 4. 84 6/12 0 JEAN—WRANGLER RELAX 11 b 0029 32 MICAH BECK 4. 95 6/12 JEAN COTTON RIGGS CA it 0 DEFE CHARGE 10. 00 INVOICE SUP—TOTAL 254. 31 TOTAL SERVICE CHANGES I AMOUNT DUE --- ��S THIS IS YOUR ONLY INVCE-- NET lJ DAYS. PLEASE SIGN : .: SOIL PICK UP COUNT SH PT OT _ /NO Stray on top of UniFirst news by following Us on FACEBOOK, TWITTER, and GOOGLE+. u 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 0787733 8/14/13 CHARGE oi '��/ � Ou� 450172 0 809566 00 CITY OF CARMEL. UTILITIES 0 CITY OF CARMEL. UTILITIES 0 lb Lp 960? HAZEL DELL PARKWAY 1� 9609 HAZEL DELL. PARKWAY V INDIANAPOLIS IN 46280 co INDIANAPOLIS IN 462BO ' ' ^m� ' � ~� � IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL 317/2933-5026 RTE# H4680 4� 18X18 WIPERS 7. 20 5/09 ?^ ^ ` REPLACE-18X18 WIPERS 5 2. 45 BAGGED 18Xl8 WIPERS ' 14. 40 5/09 � REPLACE-BAGGED 18X18 W - 19 9. 31 � HANDLE/FRAME 24" - 2 5/09 24" DRY HOP 2 1. se 12109 2 / AN TERRYCLOTHS-UNIFIRST 100 17. 00 3/10 21 Ll ` �^ REPLACE-TERRYCL 'OTHS-UN 8 6 40 n � SOIL LOCKER 2 6/09 a: 8 COMPARTMENT LOCKER 2 6/09 � 0001 1 GARY LAFOLLETTE 7. 92 5/09 -�� LS SHIRT-65/35 6 � S S SHIRT-65/35 5 � � � � « JEAN COTTON RIgGS CA 11 JOO2 34 LARRY FIDSON 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. SHIRT-65/35 6 JEAN COTTON RIQGS CA 11 COVERALL 65/35 2 0004 4 BLAINE MALLA8ER 1. 06 5/O9 COVERALL-65/35 2 it 0005 5 JEFF COOPER 4. 84 5/O9 Ojai JEAN-WRANGLER RELAX 11 0006 6 DAVID TURNER 4. 84 5/O9 JEAN-WRANGLER RELAX 11 0007 36 TONY HARVEY 4. c?5 1/13 JEAN COTTON RIggS CA ll ~� , 0008 � DAVE DYE 7 66 5/Oc? JEAN-WRANGLER RELAX 13 LAB COAT-FOLYiC[]TTON 9 OQo? 9 iOE FAU[ETT 1. 06 5/019 COVERALL-65/35 2 0010 lQ LARRY SCHIMMEL 2. 70 5/09 JEAN ����T�N RJQg5 �A �, \ \ �^ "^& -- ' -- - - - -- - ' - SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY [ WITH uw/pmar CORPORATION onuw/Fmnr HOLDINGS, INC. INVOICE NUMBER 082 0787733 REMIT TO: UniFirst Corporation INVOICE DATE 8/14/13 11,201 INDUSTRIAL BLVD o */� ^ CUGTOMEF# (BILL TO) 809566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# M4860 m� m CUSTOMER CITY OF CARMEL UTILITI �� |/nmxumm\momxmomxmmmmmmmwUmomx�mmm�mNwm\ �� PAYMENT � 8207877332 ��U���� U������ ��� U������ ��`�� Payment" ~ xn....~... ��..u.~,.nn ... .�� nn..u~~. . . ����nn o- .~��. . ..., .0 - ~ Un1F1rst Corporation PAGE 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0787733 8/14/13 CHARGE 450172 809566 809S66 CITY OF CARMEL. UTILITIES CITY OF CARMEL UTILITIES .� �� �� LP V60? HAZEL DELL PARKWAY 1 P,609 HAZEL. DELL PARKWAY | IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5O26 RTE# H46130 ~� XrEllm � 81 5/O9 OO11 11 BART CHAFIN 7 ' _ . i � ^ ^ o S. S. SHIRT-55/35 11 / JEAN-WRANGLER RELAX 11 � 0012 12 DENNIS RUSS -' 4. 84 ' 5/Q9 � JEAN--WRANGLER RELAX ' 11 - � - 0013 13 LONNIE PATTON ` _ 7. 81 _ 5/09 S S SHIRT-65/35 11 S. S. - - � ~ JEAN-WRANGLER RELAX 11 DOI4 1� ERIC ROBINSON 4� 95 � 5/09 ' JEAN COTTON RIGQS CA 11 5/O9 � DD15 15 KEVIN 8UHMANN ' 7 92 � � S. S. SHIRT-65/35 11 JEAN COTTON RIgGS CA 11 00 17 17 PETE 8RENNAN 7. 92 5/09 S. S. SHIRT-65/35 11 JEAN COTTON RIGGS CA 11 0018 18 RO8BIE KINKEAD 6. 01 5/09 JEAN COTTON RIA{)S CA 11 COVERAL-L-85/35 2 0019 IL? 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. 01 5/09 J��� COTTON RI��� �A 1 � \ | .�... ~. . .^.` .`^~.. .. ^ ^ COVERALL-65/35 2 OD�l �l DALE RILEY 7. 92 5/09 .� S. S. SHIRT-65/35 11 JEAN COTTON RIQgS CA 11 0022 26 AARON HOOVER 4. 95 6/12 JEAN COTTON RIgGS CA 11 0023 27 JASON STEWART 4. 95 6/12 JEAN COTTON RIGC;S CA 11 0024 31 CALVIN COOPER 4. 8* 6/12 JEAN-WRANGLER RELAX 11 �D�S 37 GARY MERRILL 7, 81 1/13 -~ 5, S. SHIRT-65/35 11 SERVICE HEREIN RENDERED/e PURSUANT m A WRITTEN CONTRACT CUSTOMER COPY \ WITH um/nnar CORPORATION onuw/FInar HOLDINGS, INC. INVOICE NUMBER 082 0787733 nemrrTO: UniFirst Corporation INVOICE DATE 8/14/13 4201 INDUSTRIAL BLVD � CUSTOMsnw (BILL TO) 8D9568 INDIANAPOLIS IN 46254 � A/R NUMBER RTE# H4680 .^ CUSTOMER CITY OF CARMEL UTILITI �mwu/ymmmxmomoomoimmmmx1mmxmomommux000m//wm PAYMENT � 08207877332 PK������ �������� ���� U����0�� With U�������nf - --�W-- Please- � - - and - -' - -'� - � UniFirst Corporation PAGE 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 .� INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT \ \ �i 082 0787733 8/14/13 CHARGE 450172 e09S66 ED 809S66 CITY OF CARMEL UTILITIES 0 CITY OF CARMEL UTILITIES .� / U � v INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46260 | |F YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/2193-5026 RTE# H4680 JEAN-WRANGLER RELAX 1 1 � � 0026 29 CURT MANIFOLD 4. S4 6/12 JEAN-WRANGLER RELAX - 11 - m 0027 28 RANDY MASSINGILL - 5. 4B - ' - 6/12 JEAN COTTON RIGGS CA 11 ' - COVERALL-65/35 - h 0028 33 GREG EPP 4. 84 6/12 JEAN-WRANGLER RELAX - 11 � �0 0029 32 MICAH BECK 4. 95 6/12 = JEAN COTTON RIGgS CA ' 11 -�� DEFE CHARGE 10. 00 � ^ x INVOICE SUB-TOTAL. 229. 81. TOTAL SERVICE CHANGES AMOUNT DUE i ' THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO �= \ Stag on top of UniFirst views by following us on FACE8OOK, TWITTER, and GOOQLE+1 � �� SERVICE HEREIN RENDERED m PURSUANT roAWRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. 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 '0 �aOW7733 01 -7369 -05 999•9I -7.33.. 43 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