HomeMy WebLinkAbout224157 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
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0002 34 LARRY EI:DSON __ 7. 81 6/12
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0003 24 MIKE TURNER 5. 48 1!11
JEAN COTTON RIGGS CA I. 1
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01004 4 BLAINE MALLABER 1. 06 5/09
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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
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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
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0011 11 BART CHAFIN 7. 81 5/09
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
I� WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC
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INVOICE DATE 8/28/13 4201 INDUSTRIAL BLVD
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0012 12 DENNIS RUSS 4 84 5/09
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0013 13 LONNIE PATTON 7. 81 5/09
S. S. SHIRT-65/35 _ 11
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0014 14 ERIC ROBINSON 4. 95 5/09
� JEAN COTTON RIGgS CA 11
0015 15 KEVIN 8UHMANN - 7. 92 ' 5/09
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0017 17 PETE BRENNAN 7. 92 5/09
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0018 18 RO88IE KINKEAD 6. 01 5/09
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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
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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
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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
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JEAN-WRANGLER RELAX 11
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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
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0026 29 CURT MANIFOLD --- 4. 84 6/12
JEAN--WRANGLER RELAX _.. 11
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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
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DEFE CHARGE - 10. 00
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INVOICE SUB—TOTAL _ 226. 31
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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