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HomeMy WebLinkAbout224676 09/25/2013 "y CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $771.92 INDIANAPOLIS IN 46254 „o„ o CHECK NUMBER: 224676 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0820793850 263 . 90 OTHER EXPENSES 651 5023990 0820795864 256 . 12 OTHER EXPENSES 651 5023990 0820797845 251 . 90 OTHER EXPENSES UniFirst COT'poraition PAGE 001 42201 INDUSTRIAL BLVD INDIANAPOLIS IN A-6254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT OE32 0793850 q104113 CHARGE 0(. 7360. o 4501-172-1 0 0 r309G366 @09S66 IP CITY OF CARMFL UTILITIES CITY 10F CARMEL UTILITIES V 9609 HAZEL DELL PARKWA1Y Q 9609 I­IAZEL. DELL PARKWAY I(D, 1 NED!ANAPOL!Y-3 IN 4.162BO VD, INDIANAPOLIS: IN 462BO IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293--5026 RTE; 1-14680 11 axi) 1E I FGFai 0 C91M am=.,I mmp I mmT om I op wly ! ij MA-i--3'1'5 UISI- GREAT 1 2 5. 00 5/09 2 MAT--4X6 U1ST GREAT 1 5 V. 5 C! 5/09 5 fD 18x1s WIPERS 7. 210 5/09 m WIPERS 5 2� 45 4 < BAGGED 18X 1a WIPERS 27. 010 5/09 REPLACE-BAGGED 18XIS W 20 9. 80 LOST WIPR--BAG7GED 1 S 380 444. 60 c! HANDLE/FRAPIE 24" S/09 24" DRY MOP 2 1. 58 12/09 2 TER R YC LOTHS3--JN I F I R-5 T 100 17. 00 3110 is REPLACE-TERRYCLOTHS-LIN a 6 4.0 SOIL LOCKER 2 6/09 8 COMPARTME114T LOCKER 2 6/09 0001 1 GARY i_.AFOLLETTE 7. 92 5/09 LS SHIRT-65/35 6 S. S. SHIR• -6-5/35 s JEAN COTTON RIGGS CA 3. 1 0002 34 LARRY EIDSON 7. 61 6/12 S_ S. SHIRT-6.5/35 11 JEAN-WRANGLER RELAX 1. 1 0003 24 MIKE TURNER 5. 48 1/1.1 JEAN COTTON RIG GS CA 11 COVERALL-65/35 I 0004 4 BLAINE MALLABER 1 . 016 5/09 COVERALL­65/25 0005 5 �EFF COOPER 4. 614 5/09 JEAT',!--WRA-NGLER RE.LAX 11 C!006:: 6 DAVTD TURNER 4. 854 5/09 JEAN J -WRANGLER RELAX 1i 0007 36 TCj1`4Y HARVEY 4. 9E, 1/13 JFANJ COTTON RIGGS CA il C;o 5 6 DAVE. DYE 7. 88 5/09 LAE--, -G-CIA T—POLY/C01 T UN C? C-00-7 9-7 JOE tFAUCETT 1. 06 5/09 COVERALL-65/35 2 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIF)RST HOLDINGS, INC. i INVOICE NUMBER REMIT TO: INVOICE DATE 0832 07938S0 Uni First Corporation +� CUSTOMER# (BILL TO) 9'04/13 4201 INDUSTRIAL. BLVD A/R NUMBER =9566 1 ND 1 ANAPOL S;S r:♦j 62 J ,A CUSTOMER RTE# H4600 CITY OF CARMEL UTILITI �, PAYMENT AMOUNT - Please Detach and Return With _- ------------- --------- ----------------.--------------------- ----------------- PAGE UniFirst Corporation 402 ® 4201 INDUSTRIAL BL.VD INDIANAPOLIS IN G•6254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 07938SCE 9/04/13 CHARGE 450 2 © D a 909566 d 909S66 i. P CITY OF CARMEL UTILITIES 6 CITY OF CARREL UTILITIES 4 9609 HAZEL- BELL PARKWAY Q 17609 HAZEL DEL-L PARKWAY @I INDIANAPOLIS IN 46280 @1 INDIANAPOLIS IN 46280 i IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 0 310 10 LARDY SCHIMMEL 2, 70 5/09 i JEAN COTTON RIGGS CA 6 0011 11 BART CtIAFIN 7. al 5/09 S. S. SHIRT--65/35 11 a� JEAN--WRANIGLER RELAX 11 I. I 0012 12 DENNIS RUSS 4. 54 S/09 JEAN--WRANGLER RELAX 11 Q 0013 13 LONNIE PATTON 7. 81 S/09 0 S. S. SHIRT-65/35 11 JEAN..-WRANGLER RELAX 11. oW �v14 14 ERIC ROBINSON 4. 1?5 5/09 N F JEAN COTTON RIGGS CA 11 S i ' 001S 15 KEVIN BUHMANN 7. 92 5/09 m S. S. SHIRT--65/35 11 JEAN COTTON RIGGS CA 11 0017 17 PETE BRENNAN 7. 92 S/09 S. S. SHIRT-•65/35 11 lI q li JEAN COTTON RIGGS CA 11 0015 13 ROBBIE KINKEAD 6. 01 5/09 JEAN COTTON RIGGS CA 11 COVERALL-65/35 2 0019 19 TARA RUBBISH S. 5B S/09 PANT SCRUB 65/35 1 P 1. 1 LAB COAT----POLY/COTTON 4• SS SCRUB 65/35 I PKT 11 0020 20 BRAD 01-I VER 6- 01 S/09 .JEAN COTTON RIGGS CA 11 COVERALL-6S/35 2 0021 21 DALE RILEY 7. 92 5/09 I S. S, SHIRT-6S/3S 11 i Y +: JEAN COTTON RIGGS CA it 0022 2E AARON HOOVER 4. 95 6/12 JEAN COTTON RIGGS CA 11 0023 27 JASON STEWART 4. 9s 6/12 JEAN COTTON RIGGS CA 11 0024 37. CALVIN COOPER 4. 64 6/12 JEAN--WRANGLER RELAX 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. ! INVOICE NUMBER REMIT TO: I I d' I INVOICE DATE 002 1379`8SO UniI-zr•s•t Corporation CUSTOMER# (BILL TO) 9/04/1.3 4201 I.NDUS €"P I AL. BLVD #� A/R NUMBER R09566 I ND I AI`UAP OL I S IN 46254 to CUSTOMER RTE# H4680 ! [[66 CITY OF CARMEL._ UTZLI T�, s 4 fi s r d r a e r F PAYMENT AMOUNT $ 1 1 Please Detach and Return With �h)Wr PAGE Unii=ir<,t Corporation 003 42; 1 I I'UDUSTR I AL. BLVD I ND I ANAP'k3L I S IN 46254 4 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 0 1 82 f 7? 3.-3 J i.*s 1 04 r' 13 CHARGE 450172 � D P CITY OF CARREL UTILITIES d CITY OF CARM-1 UTILITIES Q 9609 HAZEL, DEL.L.. PARKWAY 4 9609 HAZEL DE' ' ' PARKWAY O 1:l14DIAN,APOLI i4'�! 462S CI O INDI�,d'APrL_T�a l •i 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 R"rE# H46eO i I iti%2r GARY MERRILL /. 61 1 ,13 �!N _ - m JtEAIN d t �'+f l_n P RELAX I rn 0026 29 CURT MANIFOLD 4. S4 6/12 a! vEA11—WPAC+iUi....,t::.R RELAX 1 i :1'Ij I1 0027 26 RANDY MAESINGILL - 5. 46 6/12 JEAN COTTON R IGGS CA I I �! COVER AL_L-65/3S - 1 0028 33 GREG Epp 4. 84 6/12 S JEAN-WRANGLER RELAX 11. o! 0029 ' MI C AH B_' 4. 9S 6/12 o tiir='AN COTTON R I GGS CA 11 ;5 . 31 ! DE;E CHAPG.= 10. CIO INVOICE SUB--TOTAL. 70Q 50 ! - ggq,fib V ' TOTAL SERVICE: CHANGES >� AMOUNT DUB. THIS I J YOUR J N L.Y .'9.N I t.r.0••_. NET 3 0 DAYS. P L....G A S 17 SIGN! krNO - ..—.... .-�.„,,,��_............q..v SOIL PICK UP COUNT SH PT OT Ir ! 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 61INDIANAP8LIS IN 46254 0 ^ INVOICE DATE PAYMENT PURCHASE ORDER CONTRACT'\}- ^\. ' O82 0795864 9/11/13 CHARGE u 45O172 Go 809S66 809566 9609 HAZEL DELL. PARKWAY 960? HAZEL DELL PARKWAY INDIAN INDIA APOLIS IN 46280 G), NAPOLIS IN 46260 |r YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5O26 RTE# H4680 am � � \ \ 18X18 WIPERS - 7. 20 - 5/09 REPLACE-18Xl8 WIPERS - 5 2. 45 � w���� BAGGED 18X18 WIPERS is. 00 5/09 a REPLACE-8AQGED 18X18 W - 20 9. 80 � HANDLE/FRAME 24^ 2 5/09 � 24" DRY MOP 2 1. 58 12/09 � | DO 3/1O 28 TERRYCLOTHS UNIFIRST 1OO 17 - �� ' « REPLACE-TERRYCLOTHS-UN ' 8 6. 40 SOIL LOCKER 2 6/09 � B COMPARTMENT LOCKER - 2 6/09 � � 0001 1 GARY LAFOLLETTE 7� 92 5/09 n= LS SHIRT-65/35 6 S. S. SHIRT-65/35 5 � - - " JEAN COTTON RIQGS CA 11 0002 34 LARRY EIDSON 7. 81 6/12 S. S. SHIRT-65/35 11 JEAN-WRANGLER RELAX 11 0003 24 MIKE TURNER ' 5. 48 JEAN COTTON RIgQS CA ' 11 . ` COVERALL-65/35 1 O004 4 BLAINE MALLA8ER 1. 06 5/09 COVERALL-65/35 2 0005 5 JEFF COOPER 4� 84 5/09 v� JEAN-WRANGLER RELAX 11 iL [L 0006 6 DAVID TURNER 4. 84 5/09 � JEAN---WRANGLER RELAX 11 0007 36 TONY HARVEY 4. 95 1/13 JEAN COTTON RIgGS CA 11 0008 8 DAVE DYE 7� 8B 5/09 JEAN--WRANGLER RELAX 13 LAB COAT-POLY/COTTON 9 COMPANY EMBLEM CHARG l 3 5{] � -~ PREPARATION CHARGE 1 1. 50 SPECIAL SIZE CHARGE 1 2. 70 DAMAGE-LAB COAT-POLY/C 1 21. 02 0009 9 JOE FAUCETT 1. 06 5/09 COVERALL-65/35 2 SERVICE HEREIN RENDERED m PURSUANT ruAWRITTEN CONTRACT CUSTOMER COPY U WITH ummnar CORPORATION onuw/rmaT HOLDINGS,INC. �mvOx�smom��R REMIT TO:O82 O79S864 � UniFirst Corporation INVOICE DATE 9/11/13 4201 INDUSTRIAL BLVD CU8TOMERw (BILL O B09566 INDIANAPOLIS IN 46254 � 8�� ��mumo�n �� RTE# H4680 CUSTOMER m CITY OF CARMEL UTILITI �� ||NNUU0N|UUNUQU�NU�0|U|0 |N|N�UU0U|8NUi|0N �� PAYMENT 082079586*6 | �� \ V�U������ Detach ���� K���W�� ��'�� K��������� _ Please ~~ ,~.~~,~. ^ and Return. ' . ... . Payment.. PAGE Un1First Corporation 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 ME ~� INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT OB2 0795864 9/11/13 CHARGE 45O172 Go @09S66 0 E(09S66 0 CITY OF CARMEL UT1' IT1ES 1b CITY OF CARMEL UTILITIES 96�9 HAZEL D=ELL PALRKWAIY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 4628D INDIANAPOLIS IN 46260 ~� ^ ~» v IF YOU HAVE A QUESTION C��� ' ' 317/293-5026 RTE# H4680 �� c�91 gim c�_ ^� }\ O0lO 1D LARRY SCHIMMEL �Z 7O ' 5/09 v^ ^ � ' JEAN COTTON RIggS CA 6 - 0011 11 BART CHAFIN 7. 81 5/09 � S. S. SHIRT-65/35 - 11 � JEAN-WRANGLER RELAX 1I �== 00 12 12 DENNIS RUSS — 4. 84 5/09 JEAN-WRANGLER RELAX - 11 ' � 3O13 13 LONNIE PATTON 7� 81 5/O9 ��� - � S. S. SHIRT-65/35 11 � � JEAN-WRANGLER RELAX 11 � � � � 0014 14 ERIC ROBINSON 4� 95 5/09 ~� JEAN COTTON RIGGS CA 11 � � > 15 KEVIN BUHMANN 7. 92 5/09 � S� 'S SHIRT-65/35 11 NN& JEAN COTTON RIQQS CA 11 0017 17 PETE 8RENNAN - 7. 92 5/09 S G SHIRT-65/35 11 S. S. - JEAN COTTON RIGgS CA 11 1�XX 0018 18 RO8BIE K � INKEAD 6 O1 5/09 ^ : ^ n JEAN COTTON RIgGS CA 1i COVERALL-65135 2 0019 19 TARA RUBBISH - 5. 58 5/09 PANT SCRUB 65/35 l P 11 LAB COAT-POLY/COTTON 4 SS SCRUB 65/35 1 PKT 11 0 0 20 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 RIggS CA 11 � 0022 26 AARON HOOVER� 4 95 6/12 - � JEAN COTTON RIGg5 CA 11 0023 27 JASON STEWART ' 4. 95 6/12 JEAN COTTON RIGGS CA 11 ' n� 0024 31 CALVIN COOPER 4. 84 6/12 | i JEAN-WRANGLER RELAX 11 - 0 asnvms HEREIN nswoenso IS PURSUANT roA wnnTsm oowrnAor CUSTOMER COPY [ WITH uwmnar CORPORATION onow/nnar HOLDINGS, INC. I |wvo/o� wumo�n REMIT TO:~~ O82 O795B64 UniFirst Corporation INVOICE 4L� 9/11/13 42O1 INDUSTRIAL BLVD CU�V�ER* (BILL TO) 809566 INDIANAPOLIS IN 46254 � /VRmu�a�n � RTE# H4680 `^ CUSTOMER CITY OF CARMEL UTILITI f PAYMENT AMOUNT � ! NNUU0U||8U0UNUNHU/N00|N&|BUU|\UUNNUUN|U|�BU||MU| ` 79S8646 ^ |� / ~ PUease Detach. an�� Return- ��th ����nt ~ -�0o - ----�- ---------�---- ----------------------------------- UniF1rst Corporation PAGE 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 |Nv0|Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT \ \ � ^ ' ^ » 082 0795864 9/11/13 CHARGE 450172 809566 0 809S66 CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 9609 HAZEL DELL PARKWAY 9609 HAZEL, DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 o �^ o |FvOU*�vEA�UESTUmnEGAno|wGT*|G INVOICE,C��� � � 317/293-5026 RTE# H4680 kP� � c������� � ���_ � 0025 37 GARY MERRILL ' 7. 81 1/13 S. S. - SHIRT-65/35 - 11 - JEAN-WRANGLER RELAX - - 11 - - � 0026 -29 CURT MANIFOLD - - 4. 84 -- 6/12 � JEAN-WRANGLER RELAX - 11 � 0027 2B RANDY MASSINgILL - ' 5. 48 '- 6/12 JEAN-COTTON RIQ{)S CA -- 11 ' 0�� COVERALL-65/35 0028 33 GREG EPP 4. 84 ' 6/12 � JEAN-WRANGLER RELAX 11 � 0029 32 MICAH BECK ' 4� 95 - - 6/1�Z JEAN COTTON RIQgS CA 11 m DEFE CHARGE 10. 00 INVOICE SUB-TOTAL TOTAL SERVICE CHANGES - � i ; AMOUNT DUE THIS IS YOUR ONLY INVCE- NET 30- DAYS. PLEASE SIGN i � SOIL PICK UP COUNT SH P7 OT NO _ o ~ ~ - ~� 0 SERVICE HEREIN RENDERED m PURSUANT CUSTOMER COPY U WITH uw/FInor CORPORATION onuw/rmoT HOLD|was. INC. � 0--w P�GE UniFirst Corporation OD1 4�Oi INDUSTRIAL BLVD IN�IANAPOLI8 IN 46254 INVOICE DATE PAYMENTTERMS PURCHASE ORDER CONTRACT AR{)E ' ^�`^~'' Do a 0 209i;66 209G66 CITY OF CARMEL UT 11-1-9 1 E ED CITY OF CARMFL UTILITIES 9609 �--IAZEL DELL PARKWAY 9609 HAZEL. DELL PARKWAY 1 NDIANAPOLIS; IN 46280 P1 INDIANAPOLIS IN 46260 ~� � o IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4660 GIE6 OM� lon=l � T �REAMAT-3X5 - _ 2 5. 00 5/09 2 MAT-4X6 U1ST GREAT I 5/O9 5 5 19� 5O - _ c 18X18 WIPERS _ 7. 20 5/09 REPLACE-18XI8 WIPERS 5 2. 45 BAGGED 18X18 WIPERS _ _ l500 5/09 REPLACE-BAGGED l8X18 W 20 9 8D HANDLE/FRAME 24" 2 5/09 24" DRY MOP 1. 5B 12/09 2 � TERRYCLOTHS-UNIFIRST 100 17. 00 3/10 38 = REPLACE-TERRYCLOTHS-UN 8 6. 40 SOIL LOCKER 2 6/09 LL� 8 COMPARTMENT LOCKER 2 6/09 �^ ^ « 000 1 GARY LAFOLLETTE 7. 92 5/09 LS SHIRT-65/35 - 6 S. S. SHIRT-65/35 5 JEAN COTTON RIQgS CA 11 00 02 34 LARRY EI] SON 7. 81 6/12 S. S. GHIRT-65/35 1l ^ ` JEAN-WRANGLER RELAX lI {)003 24 MIKE TURNER 5. 48 1/11 ' JEAN ("OTTON RIGGS CA 11 - COVERALL-65/35 1 0004 4 BLAINE MALLA8ER 1. 06 5/09 COVFRALL-6S/35 2 oJ^ " oOO5 5 JEFF COOPER 4. B4 5/09 JEAN-WRANGLER RELAX 11 0006 6 DAVID TURNER 4. 84 5/09 JEAN-WRANGLER RELAX 11 0007 36 TONY HARVEY 4� 95 1/13 JEAN COTT0� �1Q{�S �A ll . 0008 B DAVE DYE 7. 88 5/09 JEAN-WRANGLER RELAX 13 LAD CIDAT-pOLY/COTTON 9 0009 � 9 JOE FAUCETT 1. 06 5/09 COVERALL-6S/35 2 � 00 10 10 LARRY SCHIrvMEL 2. 7(J 5/09 ' ^ ^ JEAN COTTON RIGGS CA 6 osnvo�n=ns/wnswo�n�ompunuu�mrno�wmn�swoomrnxor / CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. IS INVOICE NUMBER REMIT TO: INVOICE DATE 082 D7 97B45 U iFi rs t Corporation CUSTOMB# (BILL TO) 9/18/13 4201 INDUSTRIAL BLVD A/R NUMBER 8 0 9566 INDIANAPOLIS IN 46254 m CUSTOMER RTE* H4680 CITY OF CARMEL UTILITI Q�| � PAYMENT Please Detach d Return With - f7 -�N� - PAGE---� - UniF1rst Corporation 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT gE CD 0 809S66 Cb 809S66 0 Lp CITY OF CARMEL. UTILITIES I CITY OF CARMEL UTILITIES V 9609 HAZEL DELL PARKWAY cg ?609 HAZEL DELL PARKWAY OD INDIANAPOLIS IN! 46230 &o� ^ o |r YOU HAVE AOUsGT0 CALL: 317/293--5026 R"rE# H4680 p�e7f -'QnfjffD _j F��BiFi��D7FHK71-RW � � � � � � o * ' - _ 0011 11 BART CHAFIN _ 7. 81 5/09 S. S. SHIRT-65/35 11 m � JEAN-WRANGLER RELAX _ _ 11 � � 0012 12 DENNIS RVSS 4, 84 < ' jEAN-WRANGLER RELAX _ 11 _ 0013 13 LONNIE pATTON _ _ 7. 81 _ 5/09 @ » " n S� S� SHIRT-65/3S 11 0 - ' — cc JEAN-WRANGLER RELAX 11 . _ - _ _ � 0014 14 ERIC ROBINSON _ 4. 95 _ 5/09 � JEAN COTTON RIGGS CA _ _ 11 _ 0015 15 KEVIN 8UHMANN 7. ?2 5/09 S. S. SHIRT--65/35 11 JEAN COTTON RIAGS CA 11 0017 17 PETE BRENNAN ` `' 7. 92 5/09 9. S. SHIRT-65/35 11 . JEAN COTTON RIGgS CA 11 0018 18 RO88IE &INKEAD 6. 01 5/09 �~ JEAN COTTON RIggS CA 11 COVERALL-65/35 2 _ '00 19 19 TARA RUBBISH 58 5/09 PANT SCRUB 65/35 1 P 11 ' LAB COAT-POLY/COTTON 4 SS SCRUB 65/35 1 pMT 11 0020 20 BRAD OLIVER 6' 01 5/09 JEAN COTTON RIQ{�S CA 1 1 COVERALL-6 /25" /35 Z ' 0021 21 DALE RILEY 7. 92 5/09 S. S. 23HIRT-65/35 11 JEAN COTTON RIggS CA 11 0022 26 AARON HOOVER 4. 95 6/12 JEAN COTTON RIgGS CA 11 OO23 27 JASON STEWART - - JEAN COTTON RIGGS CA , 11 � 0024 31 CALVIN COOPER ' 4. 84 6/12 JEAN-WRANGLER RELAX 1 1 (}0 25 37 GARY MERRILL 7. 81 1/13 " S. S. SHIRT-65/35 11 SERVICE HEREIN RENDERED/sPURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY . 0 WITH om/FInaT CORPORATION onuw/FIneT HOLDINGS,INC. . ii INVOICE NUMBER REMIT TO: I t INVOICE DATE 00'2 0 7e4S UPCiFirst CCIT`poration 1 CUSTOMER# (BILL TO) .`1 E3/1: 4204 INDUSTRIAL r!,.jD A/R NUMBER 8017566 INDIANAPOLIS IN 462S4 ,A CUSTOMER RTE## H4680 CITY Cis= C;ARMEL UTTLITI PAYMENT AMOUNT $ o Please Detach and Return With �Nff Al/ PAGE o 92y iJni it Co.s ,ora. i an 003 =x'201 INDUSTPIAL BLVD INDIANAPOLIS IN 46254 ` 1 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 079784`s 9r1.2/13 C 1ARGE 4 S 01-''� © D q 9.4 3�sS66) a 20 961 P Ci 6 Y OF CARMEL UTiL..IT IES d CITY OF CrsRM L. UTILITIES 4 9607 HAZEL.. DErL..L. PARKWAY 4 9609 HAZEL.. DELL., PARKWAY @1 INEDIANAPGL_IS IN A,6:2.8C) O INDIANAPOL_IS SM 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293—SO26 RTE# H4680 �o c� «a ago Qcc: a aEa oov. ,l -AN—WP,ANGE,_ER RELAX � 1 6 0026 29 CURT 141 N I EOLIJ 4. 84 _ _ 6/12 JEAi•. WRAI�IGL_ER RELAX 11 0 D27 26 RANDY PIAS S I NG I L.L.. 5. 48 6/12 a jEAN COT-["ON R I GGS CA 11 -Tlt I COVER AL.L.­6S/35 1 0'028 :33 GREG E�P 4, 6A. 6/12 JEAN-•-W1:ANIGLE R RELAX 1 1 ¢^o 029, 3c MICAH DECK 4. iS 6/12 JEAN COTi RIGGS CA 11 0 DEFE CHARGE 10. 00 m ® INVOICE SUB—TOTAL 251.. 90 TOTAL SERVICE CHfiNG-NES - AMOUNT DUE THIS IS YOUR ONLY INVCE-- NET 30 DAYS. PLEASE SIGN t SOIL. PIChi, UP C01UNT SH PT _ OT _ ..� NO _.., i Due to continued unfavorable economic conditions over the past i2 months, we fired it necessary to slightly ad just s}aUr pricing. This ,rice adjustment esJi11 be effective with Lour next delivery. We I� appreciate your understanding of this and value your business. kkii'I"i-rs Ls pT-oud to have been selected as your supplier and we remain l � cu:::mitted to ?rovidinrg, you the best service in -the industry. i SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY �' WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. VOUCHER # 136380 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 0820793850 01-7360-02 $263.90 °290')95361 01-73Xo-oa a561� a$�o-�g7g`IS 01-736 _05 95 f 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 9/11/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/11/2013 0820793850 $263.90 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