The URL can be used to link to this page

Home My WebLink About226000 11/05/2013 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: 226000 CHECK DATE: 1115/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0820807936 277 . 65 OTHER EXPENSES 651 5023990 0820809951 304 . 05 OTHER EXPENSES UniFirst Corporation PAGE OQl 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 '. o�Ts PAYMENT TERMS PURCHASE ORDER CONTRACT X O820809951 10/30/13 CHARGE 450172 809S66 CD 0 9609 HAZEL DELL PARKWAY P609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 01 911 1. U� 17/2�93- ....~,^~=.^..~,.�.~~.,� ..~.,,~~-.~^^ IF � ,m/-u^� �� u^ . G"=n . � � = =� �" / °r e MAT-4X6 U1ST GREAT I 5 21. 00 5/09 5 18X18 WIPERS 7. 80 5/09 REPL � ACE-18X18 WIPERS 5 2 75 5u � BAGGED 18X18 WIPERS ' 17. 50 5/09 REPLACE-BAGGED 18X18 W 20 11. 00 HANDLE/FRAME 24" 2 5/09 24" DRY MOP 2 I. 70 12/09 2 � TERRYCLOTHS-UNIFIRST 100 19. 00 3/10 64 a:�� REPLACE-TERRYCLOTHS-UN B 6� 40 � 0 SOIL LOCKER 2 6/09 8 8 COMPARTMENT LOCKER 2 6109 ~� 0001 1 GARY LAFOLLETTE 8. 5B 5/09 ' x LS SHIRT-65/35 6 S. S. SHIRT-65/35 5 JEAN COTTON RIQGS CA 1 0002 34 LARRY EIDSON 8. 47 6/12 S. S. SHIRT-65/35 11 JEAN-WRANGLER RELAX 11 0003 24 MIKE TURNER 5. 96 1/11 JEAN COTTON RIGGS CA 1l COVERALL-65/35 1 0004 4 BLAINE MALLA8ER 1. 14 ' 5/09 COVERALL-65/35 2 0005 5 JEFF COOPER 5. 28 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 RIggS CA 11 =� 0008 8 DAVE DYE 8. 58 5/09 JEAN-WRANGLER RELAX 13 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 RI8gS Cp, 6 ` ^ \ ~= SERVICE HEREIN RENDERED/uPURSUANT m^WRITTEN CONTRACT CUSTOMER COPY | WITH uw/nnor CORPORATION onuw/pmor HOLDINGS, INC. _ ' |mvo�swumosn 082 OBO9951 REMIT TO: UniFirst Corporation 1D/3O/13 4,201 INDUSTRIAL BLVD INVOICE DATE� ln� i ^^^~'~^ ~~'^ 8O9566 INDIANAPOLIS IN 46254 ^ ^ CUSTOMEnw (BILL TO) | RTE# H4680 / A/R NUMBER-�� CITY OF CARMEL UTILITI ° CUSTOMER �� .--._-_-_.._- -----_--'I -_ �� PAYMENT $ 0820809951Z � I B) � ~ Please Detach and Return- With--Payment _ � - UniFirst Corporation PAGE 002 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT | ( � | 082 0809951 10/30/13 CHARGE 2 8097S66 In 6 6 DO CITY OF CARMEL UTILITIES 0 CITY OF CARMEL UTILITIES 0 960V HAZEL DELL PARKWAY �?60c? HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 !INDIANAPOLIS IN 46280 | �| �� 17/293- � �� c��c�_ S. S. SHIRT-65/35 11 JEAN-WRANGLER RELAX 11 0012 12 DENNIS RUSS S� 28 5/09 @ JEAN-WRANGLER RELAX 11 0013 13 LONNIE PATTON 8. 47 5/09 S. S. SHIRT-65/35 11 c. . �� ^ � ^ JEAN-WRANGLER RELAX 11 � �� 0014 14 ERIC ROBINSON 5. 39 5/09 JEAN COTTON RIQgS CA 11 � � 0015 15 KEVIN BUHMANN 8. 58 5/09 � S. S. SHlRT-65/35 11 JEAN COTTON RIOGS CA 11 58 5/O9 OO17 17 PETE BRENNAW 8 . S. S. SHIRT-65/35 11 JEAN COTTON RIQGS CA 11 0018 10 RO8BIE KINKEAD 6. 53 5/09 JEAN COTTON RIgGS CA 11 COVERALL-65/35 2 0019 19 TARA RUBBISH 6. 10 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. 53 5/09 JEAN COTTON RIgGS CA 11 COVERALL-65/35 2 0021 21 DALE RILEY 8. 58 5/09 - S. S. SHIRT-65/35 11 JEAN COTTON RIGgS CA 11 0022 26 AARON HOOVER 5. 39 6/12 ~� JEAN COTTON RIQgS CA 11 h 0023 27 JASON STEWHRT 5. 39 6/12 �& JEAN COTTON RIQ(}S CA I 0024 31 CALVIN COOPER 5. 28 6/12 JEAN-WRANgLER RELAX 11 0025 37 GARY MERRILL B. 47 I/13 S. S. SHIRT-65/35 11 �� SERVICE HEREIN RENDERED m PURSUANT roA WRITTEN CONTRACT CUSTOMER COPY WITH LINIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. INVOICE NUMBER 082 O-O9951 REMIT TO: UniFirSt Corporation INVOICE DATE "0/30` 13 4201 INDUSTRIAL BLVD BC-95&6 �,� i ND r ANAP GL I S IN 4b254 CUSTOMER# (BILL TO) T F*k H46B0 A/R NUMBER CITY OF CARMEL, UT I L a T 3: 1A CUSTOMER l PAYMENT AMOUNT $ 0820809951/. - Please Detach and Return With Payment - -- D UniFirst Corporation PAGE 003 ,x 4201 INDUSTRIAL T3i._VD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 0 0809951 10/,30/13 CHARGE 450172 82 M CITY OF CARMEL UTILITIES 0 CITY OF CARMEL UTILITIES p 9609 HAZEL DELL PARKWAY 6 9609 HAZEL. .DELL. PARKWAY INDIANAPOLIS IN 46280 INDIANAPOL-IS IN 46280 01 O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293 - Fail Gm M CQ u W3 'Um I CYO LSO RK GO_i 0026 29 CURT MANIFOLD 5. 28 6/12 �• JEAN--WRANGLER RELAX 1i 0027 26 RANDY MASSINGI.LL 5. 96 6/12 JEAN COTTON RIGGS CA 11 COVERAL.L'--65/35 1 00288 33 GREG EPP 5. 28 6/12 1 ' i JEAN--WRANGLER RELAX 11 o 0029 32 MICAH BECK 5. 39 6/12 JEAN COTTON RIGGS CA 11 0 0 DEFE CHARGE 11 . 00 MIMI i ON-GOING EMBLEM CHARGE S. 54 ON-GOING PREPARATION CHRG 2-0. 2S M� INVOICE. SUB-TOTAL- 304. 05 TOTAL_ SERVICE CHANGES e AMOUNT DUE THIS IS YOUR ONLY INVCE-- NET 30 DAYS. PLEASE. SIGN �--- Mo4'S Vl5f l®=!V SOIL PICK UP COUNT SH _ PT _ OT 10 �s 1z SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. ~~ UniFirst Corporation PAGE OOl 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT O82 O8O7936 1{}/�3/13 CHARGE 450172 809S66 G09566 9609 HAZEL DELL PAPKIN'AY (b960? HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 v INDIANAPOLIS IN 46280 ` � 1 [ L 17/293-5 " ="",�""""".""`"�°""""°, .".°".,=^�^"``: -_ ~� @ � � Y REPLACE-18Xl8 WIPERS s 2. 75 BAGGED 16X18 WIPERS 17. SO - 5/O9 REPLACE-BAGGED 1FJX18 W 20 I1� OO � HANDLE/FRAME 24" 2 ' 15/09 � 24^ DRY MOP � l 7O 1.2/09 2 <=� � TERRYCLOTHS-UNIFIRST 100 19. 00 3/10 54 REPLACE-TERRY" LOTHS-UN 8 & 40 n o�� SOIL LOCKER - - 2 6/09 � - B COMPARTMENT LOCKER 6/09 � � 0 0 O1 1 GARY LAFOLLETTE 8. 58 ' 5/09 �� LS SHIRT-65/35 6 - �~ ' S. S- SHIRT-65/35 � ^ JEAN COTTON RIAgS CA 11 � 0 ODO2- 34 LARRY EIDSON ' 8. 47 6112 S, S. SHIRT-65/35 - 11 JEAN-WRAWGLER RELAX 11 DDO3 24 MIKE TURNER 59b 1/ 11 ~� JEAN COTTON RIGIgS CA 11 COVERALL-65/35 1 0 0004 4 BLAINE MALLA8ER 1. 14 5/09 COVERALL-65/35 2 0005 5 JEFF COOPER 5. 28 5/09 JEAN-WRANGLER RELAX 11 0006 6 DAVID TURNER 5. 26 5/09 JEAN-WRANGLER RELAX � 1 0007 ' 36 TONY HARVEY 5. 39 � 1/13 �� JEAN COTTON RIGGS CA 11 0008 B DAVE DYE 8. 58 5/09 �� JEAN-WRANgLER RELAX 13 �� LAB COAT-POLY/COTTON 9 QOO9 9 JOE FAU�}�TT 1 � 14 5/09 COVERALL-65/35 2 0010 10 LARRY SCHIMMEL 2� 94 5/09 JEAN COTTON RIQGG CA 6 0011 11 8AR"r CHAFlN P_ 47 5/09 _ S, S. BHIpT-65/35 � 1 ~� oenvICe Henew RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. I i INVOICE NUMBER 09 c'— 0007936 REMIT TO: U °i f i 't C orp D'a t i on INVOICE DATE "10'/22,3,/13 4201 INDUSTRIAL BL.v.O +� CUSTOMER# (BILL TO) 09 °` Ai'IAI'OL IN 462 54 A/R NUMBER RTE H4660 ,A CUSTOMER C.[TY OF C3 A t I EEL_ UT I L I T I a� d PAYMENT AMOUNT $ 08208079360 - Please Detach and Return With Payment - --�► -- -- - - - --- -- - - -- ----------- ---------- O UrsiF:rstll Ct7r-PQT`atior, PAGE 00f__ 42,01 INDUSTRI,AL.. DLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT ` 082 OaO7936 10/23/12 CHARGE 450172 G09S66 809566 a C'TY OI° CA.RMEL. UTILITIES O C ITY UE CARMEL UTILITIES p 9bt?9 HAZEL_ DELL. PArIKWA� d 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46'=290 Q 11"I }IANAPOLIS IN -1,6260 �r O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 17/'21'-Y :3-°5 j..b H44-6bQ J_: •N ji X112 12 DENNIS RUSS 5. 28 z� JEAI`i—WRANGLER RELAX 11 0013 1.3 LONNIE PATTON 8. 47 5/09 r S. S. SHIRT----65/35_ -- jEAN--WRA1',4GLER RELAX 11. i. 014 14 ERIC ROBINSON! S. 39 5/09 JEAI 3 COTTON R I GGS CA 11 Iv 0015 1,5 KEVIN EUHMSANN B' 58 5/09 S. S. SHIT'-T-65/35 1 .1 S JEAN COTTON RIGC S Cy 11 0017 17 PETE 13r�E3,Ih1AN �#. 35 �r/09 S. S. SHIRT°- 6S� 35 I 1 Vii,li I' JEAN COTTON. R I GG CA 1i 70 0018 18 ROBBIE KINKEAD 6. 53 5/09 JEAN COT—ION RTGGS CA 1i COVERALL-65/3S 2 e 0019 19 TSARA RUBBISH 6. 10 5/09 I :PANT SCRIYG 6S/35 1 P 11 LAB COAT—POLY/COTTON 4 SS SCRUB 6i�...3' /35 1 Pu i.. 11 0020 20 BRAD OLIVER 6. S;a 5/09 tia 31� COTTON ON R I GGS CA i .a 4 COVEPAL_L.-°6S/3S 2 021 21 DALE RILEY B' SO 5/09 C3 JEAN N OT 'C.1N R I GGS wigs 11 0,22_2 26 AARON HOOVER 5. 39 6/12 .SEAN COTTON R I GGS CA 11 0 0 23 G:.t v.:waOsa I �a+_yi...r'�'.rre, �y * n 5. .3 X Via/ 7.2 ..:i:..S"'SI`S �s'A.JJ.:,JI` I':3.S3 S'.y'-.�� ..,.t"i .. 1 01,C) 4 31 ..A L.V1:N CC33"1.':-'EI= IS. 28 6/ 12 iEA-N=W;Ar,4GI....ER --REL.AX 11 002S 37 GARY VIIERR I L_L.. a5. 4 7 1/13 S. S. SsH I I`7 T__u ,'35> 3 i. jEAN--WRAINGP....ER REI—AX 3 R ® SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY t WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. i INVOICE NUMBER 082 0907936 REMITTO: UiliFirs11 Corporation INVOICE DATE -J -"1/12'3/1:3 4.21of i .N:N11lDus—r'R r AL BLVD CUSTOMER# (BILL TO) 09566 INDIANAPOLIS IN 46254 Aki r TE# H4 A/R NUMBER a6H4680 ! CITY CAR�IEL. �Ii ?t_ITI � in CUSTOMER PAYMENT AMOUNT $ 08208079360 Please Detach and Return With Payment - O � niF' i.'rst Corporation PAGE �003, l�ilL lS 4201 INDUSTRIAL BLVD INDIANAPOLIS S IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 1 1 : : 05,32 0-907936 1'?%,::.3/15 CHARGE 450172 0 p 909566 p 209566 a CITY OF' C:ARMEL UTILITIES CITY Of CARMEL UTILITIES p 9609 HAZEL_ DELL PARKWAY 6 609 !HAZEL DELI_ PARKWAY N 'INDIANAPOLIS IN, 462-3 ) 4 INDIANAPOLIS IN 46280 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 31-7/293— r Imo NY CIE6 e o °�/'qll� I 0o v. 2 L`.. CkiRT MANIFICILD o jEAN\N—WRANGLER RELAX 11. z� 0027 28 RANDY MASSINVGILL S. 96 6/12 J "Ara CN1'r°NON'a RIGGS CA 111 z COVERALL-65135 1 m = 0028 33 GREG E.PP 5. 28 6/ 12 -JEAIN -WRANGLER REL AX 1 a. _,� . 1 C 029 .:i2 MICAH DEC S. 39 6/1-2 00 ,JEAN COTTON R I GOO CA w 0 r OEEE CHARGE 11. 00 oe ON-GIOIN'aG a MBL'1_M CHAR G E S. S4 �® ON-0-DING, PREPARATION, CNHRG 20- 25 INVOICE SUB—TOTAL 2-77. 65 TOTAL.. SERVICE E CHAN GES AMOUNT DUE THIS IS YOUR ONLY INVCE— NINE`;. 30 DAYS. PLEASE SIGN 1,I COIL PICK UP COUI,N IT SNH PT OT NO 1111 ill ! SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. VOUCHER # 136754 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 0820809951 01-7362-06 $304.05 0 10103010 0 1--73&9-o6 P-77,65 '7v 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 10/31/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/31/201,' 0820809951 $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 Ai A 3 Date Officer