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225128 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION o CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $581.70 INDIANAPOLIS IN 46254 CHECK NUMBER: 225128 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0820799861 277 . 65 OTHER EXPENSES 651 5023990 0820801888 304 . 05 OTHER EXPENSES Un1First Corpopat1on pxGs Onl 4 T� 2O1 INDU� IAL BLVD INDIANAPOLIS IN 46254 [ | �| INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0801888 10/02/13 CHARGE O |^ ~73L1 {]�� 45017/2_ 809S66 809-566 CITY (-)F CARMEL. UTILITIES CITY OF CARIMEL UTILITIES 960V HAZEL DELL PARKWAY 9609 �-IAZ-EL DELL PARKWAY TNDIANAPOl-lS IN 4,1.,280 INDIANAPOLIS IN 46280 | � \ oo ^ � |F YOU HAVE A QUESTION REGAnoNGTn��YO�s CALL:� ' 317/293-5O�6 RT TEE# H4680 ~� R, MAT-3X5 U1ST GREAT I 2 5. 40 5!09 2 MAT-4X6 U]5T GREAT I 5 2I. 00 S/09 � 18X18 WIPERS 7 80 ' 5/09 � REPLACE-18X13 WIPERS s 2� 75 � � BAGGED 18X18 WIPERS 17 5O 5/09 . REPLACE-BAGIQE'D 18X18 W 20 11 OO HANDLE/FRAME 24" - - 2 ' 5/09 ��� 24" DRY MOP 2 1. 7(-.,) - 12/09 2 ��� TERRYCLOTHS-UNIFIRST 100 19. 00 3/10 43 0 REPLACE-TERRYCLQTHS-UN B 6. 40 � '�/O9 SOIL LOCKER � -�� — 8 COMPARTMENT LOCKER :7Z 6/09 ! O0O1 1 QrARY LAFOLLETTE - B. 58 5/O9 w LS SHIRT 65/35 6 _ =° S. S. SHIRT-65/35 5 JEAN COT�8W RI�{�S CA 11 ODO2 34 LARRY E�D8�N 8 A.-11, 6/12 � S� S.S SHlRT-65/35 ' 11 ` Ch| ^ uuv JEAN-WRANGLER RELAX 11 0003 24 MIKE TURNER S. 96 l/11 ~~ JEAN COTTON RIAGS CA 11 COVERALL-65/35 � OD fl)4 4 BLAINE MALLABER 5/09 ~~ COVERALL-65/35 2| / / � - " + ��o5 5 JEFF COOPER 5. 22 5/09 JEAN-WRANGLER RELAX ll 0006 6 DAVID TURNER 5. 22y 5/09 JEAN-WRANGLER RELAX 1 � 0007 36 TONY HARVEY 5� 39 1/13 ~� JEAN COTTON RIGGS CA 1I OOo8 B DAVE DYE B 5B 5/09 JEAN--WRANGLER RELAX 13 ~� L88 COAT-POLY/COTTON 9 0009 9 JOE FAUC,ETT 1. 14 . 5/09 COVERALL-65/35 2 -~ 0010 10 LARRY SCHIMMEL 2. 94 5/O9 JEAN COTTON RIggS CA 6 �� SERVICE HEREIN RENDERED/u PURSUANT roA WRITTEN CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. i • INVOICE NUMBER REMIT TO: 052 0E�'C18dct UniFirst Corporation Iq INVOICE DATE 10/0'2/ 13 42v1 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809566 INDIANAPOLIS I N 46254 O A/R NUMBER RTE# H4680 1A CUSTOMER CITY OF C ARMEL UT I L I T I �] PAYMENT AMOUNT Please Detach and Return With Payment =i ----- n�, y O 'iniFir=t Corporation PAGE 002 Ayer. 1�.1JL ® 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46224 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT . 0e2 OeO1986 10/02/ 13 CHARGE 450172 p aG 566 p 50 9-S 6 CS p C ILTY OF' CIARMIEL UTILIATIES 6 �:.IT- OF CARMEL UT IL.ITIES :0 9609 HAZEL. DELL PARKWAY 9609 HAZEL DELL PARKWAY • • QO INDIANAPOLIS S IN 46��80 � INDIANAPOLIS IN 462€30 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 • n I II• L uuu � �o � u mug 1 Vu u 0011 11 BAR-r CHAF I N E3. 47 5/09 S. S. SHIN-65/35 11 y JEAN--WRANGLER RELAX 11 0012 12 TENNIS RUSS 5. 2B 5/09 L °• JEAN—WRANGLER RELAX 11 0 13 13 LONNIE P 1TTON S. A•7 5/09 •m ' ' ' S. S. SHIRIr-6S/35 11 o, JEAN—WRANGLER RELAX 11 0014 14 ERIC ROBINSON 5. 39 5/09 g JEAN COTTON RIGGS CA it m� 0015 15 KEVIN ,B..UHMANRI 8. 56 5/09 l S. S. SHIRT-•-65/35 11 JEAN COTTON RIGGS CA 11 m �. 0017 17 PETE BRENNAN 8, 5B 5/09 S's, S. SHIRT-6.5/35 II JEAN COTTON RIGGS CA 11 0016 18 ROBBIE KINKEAD 6. 53 5/09 ` JEAN COTTON RIGGS CA 11 COVERALL-65/3S 2 0019 19 TARA RUBBISH 6. 10 5/09 PANT SCRUB 65/35 1 P 11 LAB COAT—POLY/COfTC1N 4 S'S SCRUB 65/35 1 PKT 11 0020 20 BRAD OLIVER 6. 53 5/09 IIL JEAN COTTON RIGGS CA 11 . _OVERALL-65/35 2 0021 21 DALE RILEY 8. 58 5/09 S. S. SiHIRT-65/35 11 • JEAN COTTON RIGGS CA 11 0022 26, AARON HOOVER S. 39 6/ 12 i t i JEAN COTTON RIGGS CA 11 • 0023 2 7 JASON STEWART 5, 39 6/ 12 JEAN COTTON RIGGS CA 11 0024 31 CALVIN COOPER 5. 28 6/12 • .JEAN—WRANGLER RELAX i 1 0025 37 GARY MER R I LL.. 6. 47 1/13 i S. S. SHIRT°•-65/35 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. i INVOICE NUMBER 08 885 REMIT TO: INVOICE DATE C8 0 i UniFirst C C "p OT G i Oi 10/ 0r./13 4201 1 NDUS�1 R I AL BLVD CUSTOMER# (BILL TO) A/R NUMBER 30,7566 7" E 4 Hq680 INDIANAPOLIS IN 46254 ,A CUSTOMER CITY OF CARMEL U T i L I T 1 a PAYMENT AMOUNT $ � , I` '1B" - Please Detach and Return With Payment n� D UniF.i r 5't Corporation PAGE 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 • 1, t INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT • 0132 0801888 10/02/ 13 CHARGE 450172 q 809566 p 809966 • P CITY OF CARMEL UTILITIES 6 CITY OF CARMEL UTILITIES 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY 0 INDIANA P OLIS Iii 1�6 X80 � INDIANAPOLIS IN 46280 • IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 FaTF�J�� [m_(_q1F_ I=Eai) :11 vm Fg-o-&__IFHE7DFRK7F� JEAN-WRANGLER RELAX 11 0026 29 CURT MANIFOLD 5. 26 6/12 z JEAN—WRANGLER RELAX 11. N d y 0027 28 RANDY MA SSINGILL 5. 96 6/12 t °• JEAN COTTON RIGGS CA 11 COVERALL--65/35 1 d! 0026 ,33 GREG EPP S. 2E3 6/12 o. JEAN—WRANGLER RELAX 11 0029 32 M I C AH BECK 5. 39 6/'12 JEAN COTTON RIGGS CA 11 N m� DE.FE CHARGE 11. 00. m� LAN—GOING EMBLEM CHARGE 8. 54 ON—GOING PREPARATION CHRG 20. 25 • INVOICE SUB—TOTAL 304. 05 • TOTAL SERVICE CHANGES AMOUNT DUE • ` L i 'THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH P`l" OT NO • • • • SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. Un1F1rst Corporation PAGE 001 --] 42O1 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT ^ ^ ` ^ 0B2 0799861 9/25/13 CHARGE r� -}��L~« .D 1 /� 45O172' 809S66 E3 aoc;�566 91,609 HAZEL DEUL PARKWAY 1?60? HAZEL- DELL PARKWAY " ~ U� |r YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 3l7/293_5O26 RTE# H4680 FEW71 G:m F CmLffi) vm a@& I mo FFm7 N� � 18X18 WIPERS . . ' 7. 8O S/09 REPLHCE-I8X18 WIPERS 5 2. 75 BAGGED 18X1B WIPERS 17. 50 5/09 � REPLACE-BIAICT'QEI} 112-XIS W 20 ii. 00 � � HANDLE/FRAME �Z4" 2 5/09 24" DRY MOP 2 1. 70 12/D9 2 `ERR YCLOTMS-UNIFIRST 100 19. 00 3/10 30 � REPLACE-TERRYC�OTHS-UN B 6. 4O SOIL LOCKER 2 6/09 � ~= � 8 COMPARTMENT LOC�(�R 2 6/09 ° 0001 1 gARY LAFOLLETTE 8. S8 511109 LS SHIRT-65/35 6 S. . SHIRT-65/'315 SHIRT 65/35 5 � JEAN COTTON RIGGS CA 11 ~� 0002 34 LARRY EIDBON 8. 47 6/12 S �� SHIRT-65/35 1 % JEAN-WRANG-ER RELAX 11 0 0 0 3 24 MIKE TURNER 5� 96 1 /11 J N COTTOM RIQG'S CA 11 COVERALL-65/35 I QDO4 4 BLAINE MALLA8ER 1. 14 51/09 COVERAL-L-65/35 2 0005 5 JEFF COOPER 5. 28 5/09 W� JEAN-WRANGLER RELAX 11 [}006 6 DAVID TURNER S. 2`118 5/09 JEAN-WRANGLER RELAX 11 0007 3,15 TONY HARVEY H5. 39 1/13 JEAN COTTON RIGC'rS CA 11 OOOB B DAVE DYE 8. 58 5/09 m� JEAN-WRANGLER RELAX 13 L/f8 COAT-POLf/CDTTON 9 0009 9 OOE FHUCETT 1. 14 5/09 COVER Ai-L-�55/35 2 0010 10 LARRY SCHIMMEL 2. 9-1 5/09 JEAN COTTQN RIGGS CA 6 OD11 11 BART CHAFIN 8, 417 5/09 5. S� SHIRT-65/35 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY � WITH ow/r/nar CORPORATION onuw/F/nar HOLDINGS, INC. INVOICE NUMBER 082 0799861 REM[TnI UniFirst Corporation INVOICE DATE 13 4201' INDUS-TRIAL 8L_VD oUSTOMER# (BILL TO) 80,956 6 I ND, IAN/4FOLI5 IN 4625-1 A/R NUMBER RTE# H4680 m CUSTOMER CIT� OF CARMEL UT�l, TI PAYMENT � ||NNUU�|N|0i�U�U�UU||UN|U|N\8|�|U|0U80U�U0||&N||0N �~ 08207998617 Please Detach and Return With Pa�������t ~ --�M-- ~ UniFirst Corporation PAGE 002 --� 4201 INDUSTRIAL 8LVD INDIANAPOLIS IN 46254 |mvO|Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT « ^ ^ ^ O82 �799861 9/�Z5/13 CHAR�E 450172 V609 HAZEL- I)EL.L. PARKWAY IF609 HA-Ef_ DfEELL PARKWAY . � � ^ ^ ;' I* IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293_5026 RTE# H4680 auv.I mml 1 011�6 1 ao= 11 among jammu mug 11 oov. I Qp ~� �. \ \ JEAN-WRANQLER RELAX 11 001.2 12. DENNIS RUSS 5. 28 5109 JEAN-WRANGLER RELAX 1l � 0013 13 LONNIE PATTON 8. 47 5/09 � G. S. SHIRT-65/35 11 <~= JEAN-WRANGLER RELAX 11 [ O1014 l4 ERIC ROBINSON 1-5. 39 5/09 JEAN COTTON RIQGS CA 1l 00 15 15 KEVI N 8UHMANN 8� 5B 511,09 9 � � S. S. SHIRT-65/35 �1 � JEAN COTTON RIGQS CA 1l OO17 17 PETE 8RENNAN 8. 58 5/09 � JEAN COTTON RIGGG CA 1l m� 0018 18 RO8BIE MINHEAD 6. 53 5/09 JEAN COTTON RIQGS C/\ 11 COVERALL-65/35 2 0019 11� TARA RUBBISH 6. 10 5/09 PAN-,- SCRUB 65/35 1 P 1 l �6 L/48 COAT-POLY/COTTON 4 SS SCRUB 65/35 I PKT 11 QO2D 20 BRAD OLIVER 6. 53 5/09 JEAN COTTON RIGGS C4 11 COVERALL-65/35 2 DD2� 21 D A L E R�LEY B 58 5�O9 | � G� S� 5HIRT-b5/35 � 1 JEAN C[]TION RIQGS CA � l 0022 26 AARON HOOVER 5. 39 6/12 J��AN COTTON RIGgG CA 11 0023 27 JASON BTEWART 5. 39 6/12 , 1; L JEAN COTTON RJRQS CH 11 0024 3 CALVIN COOPER S. 2B 6/12 JEAN-WRANGLER RELAX 11 0025 37 GARY MERRILL 8. 47 l/13 S. S. SF1%RT-6E/35 11 :1EAN-WRANGLER RELAX zl �� SERVICE HEREIN RENDERED/a PURSUANT roA WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. INVOICE DATE 9/25/13 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) p ~wz, ~ � / �� H4680'' '`~~~-'' * C""'O°=" ci / Y ur c*nn�L. u/ I|-I | I �� �m ' "'""^'`' -=""'^' w \ t16 1, ---- ' ' '--- ' Please Detach and Return With Payment � UniF1rst Corporat1on PAGE 003 --] 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0799861 9/25/13 CHARGE 450172 0 CITY --)F CARME! UT 11 ITI ES (b CITY OF CARIMEL UTILITIES 1 9609 HAZEL DEL.L PAW 9160? HAZEL DELL PARKWAY KWAY = ' o IF YOU HAVE AOusST0w REGARDING THIS INVOICE,CALL: 317/293-S026 RTE# H4680 m� 0026 29 CURT MANIFOLD 5. 28 6/12 ' JEAN-WRANGLER RELAX 11 0027 2-18 RANDY MASSINGILL 5. 96 6/12 @ JEAN COTTON RIGC-x�S CA 11 � � COVERALL-6S/35 1 0028 33 AREG� EPP 5. 28 6/12 JEAN-WRANGLER RELAX 11 S 0029 3C. MICAH BECK 5, 39 6/12 JEAN COTTON RIgQG CA 11 cr 0 ' � DEFE CHARGE 11. DO ON- � �OINg EMBLEM CHARGE @ 54 �^ ^ ^ ON GOING pREPARATTON CHRG 20. 25 INVOICE SUB...TOTAL 277. 65 TOTAL SERVICE CHANGES ^ ^ ^ AMOUNT DUE THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO To Our Valued Customers: Due to the steady increasm in energy related costs, mhich has affec�ed mang portions of uur cmst stru�ture, we find it necessery to increase your pricing, effective with this delivery. ~� �� SERVICE HEREIN RENDERED m PURSUANT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. VOUCHER # 136503 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 0820801888 01-7362-05 $304.05 Nk-7 9$61 a--736;? fib a��,roS 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 10/3/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2013 0820801888 $304.05 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