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225591 10/23/2013 »� CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $581.70 INDIANAPOLIS IN 46254 CHECK NUMBER: 225591 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0820803910 277 . 65 OTHER EXPENSES 651 5023990 0820805920 304 . 05 OTHER EXPENSES �~ UniFirst Corporation Voz p�G� 42O1 INDUSTRIAL BLVD INDIANAPOLIS Im 46254 .� R�YoN]�[ERmS PURCHASE ORDER CO 2 3/_Q,OS 09609 HAZEL DELL PARKWAY 19609 HAZEL DEELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46260 _ r.. QUESTION 31'7/293---S--6 114680 N� .� '''` ' SAS "^S ' =`EA ' �» ^ ~ MAT-41-%6 U18T GREAT I 5 21. 0O 5/09 5 18X18 WIPERS 7- 80 5/09 REPLACE-18X1E} WIPERS 5 2� 75 � BAGGED 18X18 WIPERS I7� 5O 5/09 � � REPLACE—BAGGED 18X18 W 20 11. 00 < HANDLE/FRAME 24" 2 5/09 ^h » 24" DRY MOP 2 1. 70 12/09 2 o�� TERRYCLOTHS—UNIFlRST 1DD 19. 00 3/10 109 ��� REPLACE—TERRYCLOTHS—UN 8 6. 40 � SOIL LOCKER 2 6/09 � 8 COMPARTMENT LOCKER 2 6/09 ~~ 0001 1 GARY LAFOLLETTE 8. 58 5/09 io LS SHIRT-65/35 6 � 8. S. SHIRT-65/35 5 JEAN COTTON RIQgS CA 11 OOO2 34 LARRY EIDS8N 6. 47 6/ 12 S. S. SHIRT-65f35 11 ~ JEAN—WRANGLER RELAX 11 kU\ � nnv� 0003 24 MIKE TURNER 5. 96 1/11 JEAN COTTON RIQgS CA 11 COVERALL-65/35 1 0004 4 BLAINE MALLABER 1. 14 5/09 COVERALL-65/35 2 DDO5 5 JEFF COOPER 5. 2s 5/09 JEAN--WRANGLER RELAX 11 0006 6 DAVID TURNER 5. 28 5/09 JEAN—WRANGLER RELAX 11 0007 36 TONY HARVEY 5. 39 1/13 JEAN COTTON RIQGS CA 11 -� 0008 8 DAVE DYE 8. 58 5/09 | k JEAN—WRANGLER RELAX 1113 LAB COAT POLY/COTTON 9 _ —' 0009 9 JOE FAUCETT 1. 14 5/09 COVERALL-65/35 2 0010 10 LARRY SCHIMMEL 2. 94 5/09 =- JEAN COTTON RIGGS CH 6 �� SERVICE HEREIN RENDERED m PURSUANT rnA WRITTEN CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. |wvO�sNmmosn Rs��TO:082 O8D5920 UniFirst Corporation 1O/16/ 13 4204 INDUSTRIAL BLVD INVOICE DATE C'UGTOm—ER# (BILL TO) 8O9!Fi66 RTE# H4680 INDIANAPOLIS IN 46254 A/R NUMBER CITY OF CAREL UTILITI w CUSTOMER �NW -- -' --'—' -- �� P�YK8ENTAKA{�UNT 0820805920Y �' v � � ' � _ U�X������ K� ���� K������ ��`�� U��������� _ Please ~~.~.~.~. . and Return. . . ~ .., . Payment. . ^.~. .. - O8� 920 10 V�T�'13 TERMS PURCHASE ORDER � .� 09609 HAZEL DELL PARKWAY [�96017 HAZEL DELL PARKWAY INDIANAPOLIS IN 462C-30 INDIANAPOLIS" IN 46280 17/293-S d� IF YOU HAVE"QUESTION REGARDING THIS.INVOICE,CALL: FEw-7 3U_MGPI21�0� [6�(791 S. S. SHIRT-65/35 11 ' JEAN-WRANGLER RELAX 11 0012 12 DENNIS RUSS 5� 28 5/09 � JEAN-WRANGLER RELAX - 11 �� 0013 13 LONNIE PATTON 8, 47 5/O9 Z�� L S. G. SHIRT--65/35 Ii ~ JEAN-WRHNGL,ER RELAX 11 0014 14 ERIC RO8INSON 5. 39 - 5/09 JEAN COTTON RIgGS CA 1 1 G 0015 15 KEVIN 8UHMANN 8. 58 5/09 � G S SHIRT-65/35 11 �� S. � ~~ JEAN COTTON RIg{;G CA 11 | | � »i`� 0O17 17 PETE 8RENNAN 8. 58 5/09 � -0 S. S. SHIRT-65/35 11 - JEAN COTTON RIGgS CA 11 0018 16 ROB8IE KINKEAD 6. 53 5/O9 JEAN COTTON RIgQS CA 1l COVERAU_-65/35 2 �y[ | 0019 19 TARA RUBBISH - 6` 10 5/09 PANT SCRUB f�5/35 1 P l 1 �� - �� LAB COAT-POLY/COTTON 4 SS SCRUB 65/35 1 PKT 11 OD20 ��D BRAD OLIVER � 53 5/09 �� � -' JEAN COTTON RIGGS CA 1� �\\ | COVERALL-b5/35 2 0021 21 DALE RILEY P. 5B 5/09 S. SHIRT-65/35 11 JEAN COTTON RIQGS CA 1 l 0022 26 AARON HOOVER 5. 39 6/12 � ~~ JEAN CQTT0N RIQGS CA l 1 0023 27 JASON STEWHRT 5. 39 6/l2 JEAN COTTON RIGGS CH �I 0024 31 CALVIN COOPER S. 21B 6/12 JEAN-WRANGLER RELAX l I 0025 37 GARY MERRILL 6� 47 lJ B G SHIRT-65/3� 1l � .~ SERVICE HEREIN RENDERED IS PURSUANT TO x WRITTEN Cum/n*c/ CUSTOMER COPY [ wITHuwIFIRor CORPORATION OR uw/FInor HOLDINGS,INC. __ 1 082 0805920 UniFir-,t Corporation 0 INVOICE NUMBER 10/16/1"I'l REMIT TO: 42201 1NDUSTRIAL BLVD INVOICE DATE 18 01:7 b-6 6 INDIANAPOLIS" I N 46254 CUSTOMER# (BILL TO) RTElf- H4680 A/R NUMBER %'.-"-'LTY OF CARMEL UT11-ITI 1A CUSTOMER PAYMENT AMOUNT 0820805920Y Please Detach and Return With Payment - UF ---- t- --- - - --- t-1------ ------------------- - -- - ---- ---- --- ni irs C o r p o r a o.,r 1 003 Em R' ff wow 420i INDUSTRIAL BLVD ltlDIANAPOLIS 1 4 62-S 4 _a-JN&Iff EffXE -TERMS PURCHASE ORDER '(IT'48�352 S;?2C 109!T91 13 809566 CITY OF CARMEL UTILITIES 0 CITY OF CARMEL UTILITIES 9609 HAZEL DELL Pr,,R •WAY 9609 HAZEL DELI T'ARKWAY INDIANAPOLIS IN 46280 1 IND-7 3a1\1APOL I S I N 46260 O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 117/293-5 Mn RTE4 1 FF57D �-jm oze7F - af:adi) -11 vm F'6�mF-ZiETRi7� FR� mn MD. I CA i 0026 29 CURT MANIFOLD Si. 20 6/12 JEAN—WRANGLER RELAX II -0027 2B RANDY MASSINGILL 5. 96 6012. JEAN coT-TON RIGGS CA 11 COVE=RALL--65/35 1 0028 33 GREG EPP 5. 28 6/12 JEAN—WRANGLER RELAX 11 0027 32 MICAH BECK S. 39 6012 Cr JEAN co-ETON RIGGS CA 11 DEFE CHARGE 11. 00 ON—GOING EMBLEM CHARGE S. 54 ON—GOINGr PREPARATION CHRO 20- 25 INVD'.[,CP— SIJB—TOTAL 304. 05 TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR 01'&Y. INVCE— NE" 30 DAYS. PLEASE Si0r, SOIL PICK UP COUNT 91-4 PT NO Illi SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR LINIFIRST HOLDINGS,INC. -~ UniFirst Corporation PAGE 001 4201 INDUSTRZIAL BLVD INDIANAPOLIS IN 46254 DATE PAYMENT TERMS PURCHASE ORDER Cumm*C/ [ Vi o8 ^���391O 1O/O9/13 CHARGE ci 0 '7 3 L0 . O�2 M CITY OF CARMEL UTILITIES 0 CITY OF CARMEL UTILITIES 9609 HAZEL DELL- PARKWAY 1-7609 HAZEL DELL. PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46200 01 RINE# M4680 .� A� 1�/�93- " ."""",�"°"�^."".""""""= ."�"`,"�".^"^` ~= � 10^^" =^rv"s 710 � | \ REPLACE-16X18 WIPERS 5 2. 75 BAGGED 18X18 WIPERS �� - 17. 5O 5/09 @�~ REPLACE-BAGGED 18X18 W - 20 11� OO ' � HANDLE/FRAME 24" — 2 5/09 e�u 24`' DRY MOP 2 1� 70 12/09 2 TERRYCLOTHS-UNI FIRST - lO0 19, 00 - 3/1O 63 ^ REPLACE_TERRYCLOTHS-UN 8 6. 40 - SOIL LOCKER - 2 6/09 8 COMPARTMENT LOCKER 2 6/09 � � 0001 1 GARY LAFOLLETTE 8. 5B - S/09 LS SHIRT-651135 6 S. SHIRT-65/35 5 JEAN COTTON RIGGS CA ' 11 0002 34 LARRY EIDSON 8. 47 6/12 S. S. SHIRT-65/35 11 JEAN-WRANGLER RELAX 11 0003 24 MIME TURNER 5. 96 1/11 JEAN COTTON RIQGS CA 1l COVERALL-65/35 1 0004 4 BLAINE MALLABER 1, 14 5/O9 ~� C"OVERALL-65/35 ' 2 0005 5 JEFF COOPER 5. 28 5/09 JEAN-WRANGLER RELAX 11 0006 6 DAVID TURNER 5. 2B 5/09 JEAN-WRANGLER RELAX l 1 0007 36 TONY HARVEY 5. 39 1/13 - JEAN COTTON RIggS CA 11 0008 8 DAVE DYE 8. 5B 5/09 JEAN-WRANGLER RELAX 13 LAB COAT-POLY/COTT�� ' 9 0009 9 JOE FAUCETT i 1. 14 5/09 COVERALL-65/35 ~� 0010 10 LARRY SCHlMMEL 2. 9z} 5/09 JEAN COTTON RIGGS CA 6 0011 11 BART CHAF11*4 8. 47 5/09 S. S. SHIRT-b5/35 1l ' SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH uw/FInaTCORPORATION i INVOICE NUMBER 082 0803910 UrYIF'irst Corporation REMIT TO: INVOICE DATE 1� !(?`�_` 2't:1 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809S66 f TE� H4 6' I ND I ANAP OL I S IN 46254 Lo AIR NUMBER CITY OF C1R "E _ lT T[ T ,A CUSTOMER I� L PAYMENT AMOUNT $ 0820803910V IB` 1 - Please Detach and Return With Payment - ---- --- -- -------- -- -------------- D UniFirst CorporatiOTI PAGE 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0803910 10/09/13 CHARGE 4SO172 © a D SOV566 CJ CITY OF C:ARMEL UTILITIES 0 CITY OF CARMEL UTILITIES 0 9609 HAZEL DELL PARKWAY a 9609 HAZEL DE!.L PART+ WAY 4 INDIANAPOLIS IN 46280 � INDIANAPOLIS IN 46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 17/`?93- '= o ca coo m�a c °a I �'`• 001.2. 12 DENNIS RUSS 5. 28 5/09 z JEAN---WRANGLER RELAX 11 0013 13 LONNIE PAT'TON 6. 47 5/09 t S, S. SHIRT- -65/35 11 JEAN—WRANGLER RELAX 11 0014 14 ERIC ROBINSON . 39 5109 JEAN COTTON RIGGS CA 1 � o DAMAGE—JEAN COTTON RIG 1 27/SS 0015 1S KEVIN B1;HMA,NN S. 5S 5/09 N S. S. SHIRT---65/35 11 w JEAN COTTON RIGGS CA 11 0017 17 PETE BREi`?!tiAN S. 58 5/09 I 11 - 6 S. S. SHIRT­65/3S 11 JEAN COTTON RIGGS CA 11 0018 I13 R BBIE KINKEAD 6. 53 5/09 JEAN COTTON RIGGS CA - 11, COVERALL-6S/35 2 j 0019 19 TARA RUBBISH 6. 10 5/09 PANT' ,SCRUB 65/35 1 P 11 -,I-AB COAT--POLY/CCITTON 4 SAS SCRUB 65/35 1 PKT 11. 0020 20 BRAD OLIVER 6. 53 5/09 JEAN COTTON RIGGS CA it COVERALL.--65/35 2 0021, 21 DALE RILEY t3. riF3 5/OG? S. S. SHIRT-..65/35 14. JEAN Cf 3TTON RIGGS CA ' 11 0022 26 AARON HOOVER `, 3 6/12 JEAN COTTON RIGGS CA III 0023 27 JASON STEWART' 5. 39 6/12 JEAN COTTON RIGGS CA 11 00214, 31 CALVIN COOPER 5. 28 6/12 - JEAN---WRANGLER RELAX 11 _ 0025 37 GAMY MERR I L.L.. 8. 47 1/13 S. S. SHIRT-6S/35 -11 JEAN-WRANGLER RELAX 11. SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UMFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. INVOICE NUMBER 082 0803910 RBN[[TO: UniFirst Corporation INVOICE 1O/O9/13 42O1 INDUSTRIAL BLVD CU8T0MER# (BILL TO) 809566 RTE# H4680 INDIANAPOLIS IN 46254 x/nNUmos� � CITY OF CARMEL UTILI7-I � m CUSTOMER 111111111111111 PAYMENT AMOUNT $ 0820803910V ` p+ ^ ^ � nne ~s~ Detach and Return With Payment m .nt - -��'----_'---------_----- ---__-------------_-__--------------_---------�- �------�_--_~-�---_ UniFirst Corporation PAGE 1003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 n»«v�E DATE PAYMENT TERMS PURCHASE ORDER u«mm«C/ �8 / 391O 10 11 CHAIRQE 2 00 CITY OF CARMEL, UTILITIES 0 CITY OF CARMEL UTILITIES 0 9609 HAZEL DELL. PARKWAY 9609 HAZEL. DELL PARKWAY INDIANAPOLIS IN 46280 1NDIANAPOLIS IN 46280 �� 17/293— �� " ==,�"°"�°"`"."��""�.,, """"`,".�_""^^ "0 ~ [ [ � ^"" ' '=`^,"r-" JEAN—WRANGI-ER RELAX 11 0027 28 RANDY MASSINGILL 5. 96 6/12 JEAN COTTON RIAg8 CA 11 5D � COVERALL-65/35 1 0028 33 GREG EPP 5. 28 6/12 <. JEAN—WRANGLEIR RELAX 11 \V 0029 32 MICAH BECK 5. 39 6/12 JEAN COTTON RIQQS CA 11 ��� � DEFE CHARGE 11. 00 � ON—GOING EMBLEM CHARGE 8� 54 01,4—GOING PREPARATION CHRQ 20. 25 INVOICE SUB—TOTAL 8bs. 5� - TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIGN \ {/ SOIL PICK UP COUNT S PT OT NO �� SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. VOUCHER # 136619 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 0820805920 01-7362-05 $304.05 DUM03110 0i -`7360-oa 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 10/1612013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/16/201: 0820805920 $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