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Home My WebLink About224157 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 I. ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $226.31 CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 CHECK NUMBER: 224157 CHECK DATE: 9110/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 082079181 226 . 31 OTHER EXPENSES n�y UniFi.rSt CorpOT,ation PAGE 001 l�.iILAI 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0791e11 8/22/13 CHARGE dl- X3601, 0(o 450172 a 1309566 0 e09566 0 CITY OF CARMEL UTILITIES d CITY OF CARMEL UTILITIES P 9609 HAZEL DELL PARKWAY a 9609 HAZEL DELL. PARKWAY '4 O INDIANAPOLIS IN 46260 O INDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/c2.93—S026 RTE# H4680 �IJo ul m a�7a ° e l m Vu uo. o i, 18X IS WIPERS P4.1' `f® Sa. VuU 4 ° 7. 20� - /09 REPLACE_--18X1B WIPERS _ _ 2. 45 y BAGGED 18x18 WIPERS 14. 40 5/09 y REPLACE-BAGGED 1SX 18 W- - 19 9. 31 _ HANDLE/FRAME 24" 2 _ - 5/09 a 24" DRY MOP 2 1. 58 12/09 2 f TERRYCLOTHS•-UNIFIRST - 100 17. 00 3/10 50 o REPLACE°-TERRYCLOTHS-UN a 6. 40 SOIL i_OGi%tirR . 2 6/09 "g 8 COMPARTMENT LOCKER _- 2 - 6/09 ®� 0001 1 GARY LAF OLLETTE 7. 92 5/09 LS SHIRT-65/3S 6 l S. S. SHIRT--6S/3S 5 m� JEAN COTTON RIGGS CA 11 0002 34 LARRY EI:DSON __ 7. 81 6/12 S. S. SHIRT-65/3.5 1I. JEAN--WRANGLER RELAX 11 0003 24 MIKE TURNER 5. 48 1!11 JEAN COTTON RIGGS CA I. 1 COVERALL•-°65/35 I. 01004 4 BLAINE MALLABER 1. 06 5/09 COVERALL-65/35 2 0005 5 JEFF COOPER 4. 84 5/09 JEAN-WRANGLER RELAX I. l (5006 6 DAVID TURNER 4. 8_• 5/09 JEAN-WRANGLER RELAX 11 0007 36 TINY HARVEY 4. 95 1/13 JEAN. COTTON RIGGS CA 11 0008 8 DAVE DYE 7. 88 S/09 JEAN--WRANGLER RELAX 13 f LAB COAT--POLYICOTTON 9 0009 9 JOE FAUCETT 1. 06 5:109 COVERALL-65/35 2 0010 10 LARRY SCHIMMEL 2. 70 5/09 JEAN COTTON RIGGS CA 6 0011 11 BART CHAFIN 7. 81 5/09 S. S. . SHIRT--65/35 13. SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY I� WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC |wv0�smumasn REMIT TO:~� O82 O791811 UniFirst Corporation INVOICE DATE 8/28/13 4201 INDUSTRIAL BLVD CUGT0mEq# (BILL TO) xx� wumasn RTE# H468O 8O9566 INDIANAPOLIS IN 46254 ouGT0wsn '^ CITY OF CARMEL UTILITI | | | | PAYMENT�� ||N0U8NN!N�UN|�QNU�0N/00U|00|U|NU|�NUU8U0U|N�| �� 'mmxnv/mwomoaoomxmum/m�omm/mm/x*mxxm"ax/mm O82O7��8�� ' Please Detach and Return With Payment _ -_��-- ~ ~= Un1First Cor PAaE poration 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 \ »[ INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0791811 8/28/13 CHARGE 450172 �� ~� 809566 G09S66 '0 CITY OF CARMEL UTILITIES 1b CITY OF CARMPI UTILITIES �� ,� 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY v INDIANAPOLIS IN 46280 V INDIANAPOLIS IN 46280 |p YOU HAVE AOUESTOmnsG�nDmGT*|S|NvO|Q�CALL ' ' : 317/293-5026 RTE# H4680 ~� 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 JEAN-WRANGLER RELAX - 11 - - U 0014 14 ERIC ROBINSON 4. 95 5/09 � JEAN COTTON RIGgS CA 11 0015 15 KEVIN 8UHMANN - 7. 92 ' 5/09 � 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 RIQGS CA ' 11 0018 18 RO88IE KINKEAD 6. 01 5/09 JEAN COTTON RIQgS 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. 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 RIQQS 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 RIGS5 CA 11 0024 31 CALVIN COOPER 4� 84 6/12 JEAN-WRANGLER RELAX 11 0025 37 GARY MERRlLL 7. B1 1/13 S. S. SHIRT-65/35 11 JEAN-WRANGLER RELAX 11 - - �� SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. , Uni.First Corporation PAGE 003 I O 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0791811 8/28/13 CHARGE 450172 a 809566 809566 0 CITY OF CARMEL UTILITIES d CITir` OF CARMEL UTILITIES P 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46260 O INDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293--5026 RTE# H4680 mo Em. o A� cm MM IL �uv 0026 29 CURT MANIFOLD --- 4. 84 6/12 JEAN--WRANGLER RELAX _.. 11 N 0027 26 RANDY MASSINGILL _ 5. 48 6/12 N JEAN COTTON RIGGS CA- -- ._ 11 COVERALL-65/35 1 0028 33 GREG EPP 4. 84 6/12 i JEAN—WRANGLER RELAX - — - 11 o 0029 32 MICAH BECK 4. 9S 6/12 m JEAN COTTON RIGGS CA 11 0 DEFE CHARGE - 10. 00 wo m INVOICE SUB—TOTAL _ 226. 31 m [ .. - TOTAL SERVICE CHANGESi AMOUNT DUE THIS IS YOUR ONLY INVC: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 I� WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. VOUCHER # 136279 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 -'L,3/ 0820791811 01-7362-06 X2&6 31, Voucher Total $266.3-1 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 9/3/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/3/2013 0820791811 $266.31 1 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