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226849 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $1,016.86 CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 CHECK NUMBER: 226849 CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0820813992 703 .46 OTHER EXPENSES 651 5023990 0820815996 313 .40 OTHER EXPENSES 9 �7v �2O1 INDUSTRIAL BLVD INDIANAPOLIS �jGE46254 L-Is C, / - ^7?4�9 '0 5 i�/.! O8PV@Lff3992 11DAf§/ 13 kAERIVIG PURCHASE ORDER COr*TR6qT��� 11 0 9609 HAZEL DELL PARKWAY 960? HAZEL DELL PARKWAY INDIANAPOLIS IN 46-280 INDIANAPOLIS I 1\1 46280 .= 317/293- |F YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: �[ \ � MAT-4X6 U1ST GREAT I _ 5 21. 00 _ _5/09 5 ' 18X18 WIPERS _ _ 7. 80 5/09 REPLACE-18X18 WIPERS 5 2. 75 � BAGGED 18X18 WIPERS 17. 5O 5/(}9 � REPLACE--BAGGED 18%18 W 20 11. 00 HANDLE/FRAME 24^ 2 5/09 � 24" DRY MOP 2 1. 70 12y1-09 2 � TERRYCLOTHS-UNIFIRST _ lOO 11.17, 00 3/10 64 o�� REPLACE-TER�YCLOTHS-VN 8 � 4Q ��� _ � 0 SOIL LOCKER � 6/09 � 8 COMPARTMENT LOCKER 2 6/09 ODDl 1 GARY LAFOLLETTE B. EN Eli 5/09 LS SHIRT-65/35 6 � S. S. SHIRT-65/3S 5 JEAN COTTON RIQgS CA 11, 0002 34 LARRY EIDSON 8. 47 6/12 S, S. SHIRT-65{35 11 JEAN-WRANGLER RELAX Il C0O3 24 MIKE TURNER _ 5. 96 1/11 JEAN COTT014 RIGQS CA 1l COVERALL-65/35 1 0004 4 BLAINE MALLABER l. 14 5/09 COVERALL-65/35 2 ODOS 5 JEFF COOPER 5. 28 5/09 JEAP.1-WRANGLER RELAX 11 0006 6 DAVID TURNER 5. 23 5/09 N� n= JEAN-WRANGLER RELAX 11 0007 36 TONY HARVEY 5. 39 1/ 13 JEAN COTTON RIggG CA 11 OOO8 B DAVE DYE 8. 58 5/09 JEAN-WRANGLER RELAX 13 LAB COAT-P0I-Y/cOTT0N 9 DOO9 9 JOE FAUCETT 1. 14 5/09 COVERALL-65/35 2 0010 10 LARRY SCHIyiMEL 2. 94 5/09 JEAN COTTON RIGGS CA 6 �� SERVICE HEREIN RENDERED/a PURSUANT nzA WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. U O82 0813992 UniFirst Corporation INVOICE NUMBER 11/13/1S, REMIT TO: 4f_i O1 INDUSTRIAL BLVD � INVOICE DATE 809S66 INDIANAPOLIS IN 46254 ' CUG0MEF# (BILL TO) RTE# M4680 �� A/R�� CITY OF CARMEL UTILITI m CUSTOMER ||0'|N N�|U0�Ui|0���U0UQU|N|QUfU�|U\|K| �UNU�NN\\ U(|NNK\UN\0|�/0UU�|UU|�U|OU| PAYMENT AMOUNT 0820813992X ' ~ K�]������ K������� ����� ��f��� ��^�� U���������� _ Please ~~ .~.~.,~. . .~^ .~. Return . . .., , Payment -�N� -'�°---------------- -------------^on-frzrst-7orporatzorr- -�------�----���--��-------uU7 - 9 �W 4201 INDUSTRIAL 8LVD IND1ANAPOLIS 19,4GE46254 =, i �)'( O8,�V@L§T399�Z 11��l�/ �3 ��\�����ERmS pURCH�GEOnD�R QD0�9��72 ~� CITY OF CARMEL UTILITIES CITY OF CARMEL UTILIT1,11-E-S 9609 HAZEL. DEL-L PARKWAY 9609 HAZEL DELL PARKWAY -NDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 1. 317/293- |F YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: QMOD S, 5. SHIRT-65/35 I I - - ' JEAN--WRANGLER RELAX 1, O012 12 DENNIS RUSS 5. 28 _- 5/09 a JEAN-WRANGLER RELAX I1 � - � 001.3 13 LONNIE PATTON _ 8� 47 S, S. SHIRT-65`/35 Il � JEAN--WRANGLER RELAX 11 � 0014L 14 ERIC ROBINSON - 5. 39/ _ . 5/09 � JEA0 COTTON RI�{�S C�4 11 C �� - ' _ _ � 0015 15 KEVIN 8UHMANN 8. 58 _ 5/09 � S. S. SHIRT-65�35 _ 11 JEAN COTTON RIGG5CA- - _ 11 0017 17 PETE 8RENNf+M 6. 58 . _ 5/09 � B. S. SHIRT-65/35 II �� _-- JEAN COTTON RIGgS CA _ - 1. 1 0018 18, RO88IE KINREAD _ 6. 513 _ _ 5/09 JEAN COTTON RIGgS CA. ___ 11 COVERALL--.6.5/35 - 2 _ 0 Q1 9 19 TARA RUBBISH, ' 6. l{}� _- 5y09 PANT SCRUB 65/35 l p 3. 1 LAB COAT-pOLY/CQTTON_ __ 4 SS SCRUB 65/351 p8T 11 0020 EZO BRAD OLIVER 6� 53 5/09 -- JEAN COTTON RIGGS CA Il COVERALL-65/35 2 00-11 21 DALE RILEY 8. 5B 5/09 �� �� _ S, S. SHIRT,-6S/3 5 _ 11 JEAN COTTON RIG QS C(i _ 11 0022 226 AARON HQOVER 5' 39 _ _ 6/12 0 JEAN COTTON RIQGS CA , 11 ���Z3 ���� ��SON GT�W�RT ` E39 /6/12 JEAN COTTON RIGGG CH ll �� �� 0024 3l CALVIN COOPER 5. 23 _ 6/12 JEAN_WRAmgLER RELAX . 11 0025 37 GARY MERRILL B. . 1/13 �� ' �� S. 13. SHIRT-6ES/35 l � � ! } � asnv�s HEREIN "E='="E".S~u"Sumv/ /u*WRITTEN CON TRACT CUSTOMER COPY / || WITH om/r/nor CORPORATION onuw/pmar HOLDINGS,INC. ! t'a Lill O4201 INDUSTRIAL BLVD INDIANAPOLIS fjjGE 46254 0BiNv@1H399Z1 I 1DAq2E C 0 t*f 6 qT7 2 3 kMMffffjERIVIS PURCHASE ORDER 80!3566 co CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 0 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 6 INDIANAPOLIS IN 46260 31-7 f.293-. _6 RTE• H4680 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 0 G)p egX?m @Q93 offialli) va3 -1 a0a ECK. EM6 oov. LO-ST PRQD-JP_'AN--A-jR ANGLE 0 JEAN-WRANGLER RELAX 11 0026 29 CURT MANIFOLD 5. 28 6/12 JEANI-W! AI'�!GLEPR FRELAX 0027 2S RANDY MASS INGILL 5. 96 6/12 TON R G GS CA 11 JEAN COT COVERALL-65/35 00221 33 GREG EPP 5. 28 6/12 JEAN-WRANGLER RELAX 11 0 Cc 0029 32 MICAH BECK S. 39 6/12 a: JEAN COTTON RIGGS CA 11 • DEFE CHARGE 11. 00 ON-GOING EMBLEM CHARGE 8, 54 ON-GOING PREPARATION CHRG 19. 70 INVOICE SUB• TOTAL 703. 46 TOTAL. SERVICE CHANGES AMOUNT DUE NV NET 30 DAYS. THIS IS YOUR ONLY 1 CE C.) PLEASE SIGN SOIL PICK UP COUNT SH PT OT 11AID 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 INDIANAPOLIS IN 46254 I INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0815996 11/20/ 13 CHARGE UI 7300 -OS 450172 a 809566 809566 CITY OF CARMEL UTILITIES , CITY OF CARMEL UTILITIES P 9609 HAZEL DELL PARKWAY a 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 Q INDIANAPOLIS IN 46230 a oQ IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 ' GQ� Gpegium DmLaD v 3 a LSD Cgi. am= " IQ ^ I I OMMR �u 25 to Qp 13X18 WIPERS 7. 80 5/09 REPLACE-18X18 WIPERS - 5 2. 75 BAGGED ISIXI8 WIPERS 17. 50 5/09 N REPLACE--BAGGED 18X 18 W 20 11. 00 HANDLE/FRAME 24" 2 5/09 <� 24" DRY MOP 2 1. 70 22/09 2 T'ERRYCLOTHS--UNIFIR S'T 100 19. 00 3/10 31 REPLACE-TERRYCLO'THS-UN 8 6. 40 ¢` SOIL LOCKER 2 6/09 8 COMPARTMENT LOCKER 2 6/09 0001 1 GARY LAFOLLETTE 6. 56 5/09 o� LS SHIRT-65/35 6 m " S. 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 MIKE TURNER 5. 96 1/11 ' Y JEAN COTTON RIGGS CA 11 COVERALL-65/35 I 0004 4 ELAINE MALLABER 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 CKVX JEAN-WRANGLER RELAX 11 007 X536 TONY HARVEY 5. 28 1/13 EXCHANGE ITEM CHARGE 11 24. 75 JEAN--WRANGLER RELAX 11 11 0008 B DAVE DYE 9-. 5Ei 5/09 JEAN-WRANGLER RELAX ��{ L3 13 �"��5; LAB COAT-POLY/COTTON 9 J 0004 9 JOE FAUCETT 1. 14 5/09 COVERALL-65/35 2 0010 10 LARRY SCHIMMEL 2. 94 5/09 JEAN COTTON RIGGS CA 6 — SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. |wvO�swUma�R REMIT TO: � ~- O82 O815996 UniFirst Corporation INVOICE DATE 11�CZ{)/13 4201 INDUSTRIAL BLVD ~� CUSTOMER* (BILL TO) B09566 INDIANAPOLIS IN 46254 A/R NUMBER RTE# H4680 CUSTOMER'^ CITY OF CARMEL UTILITI ||N8U���N|!N|BUNUMU|�||N0|U�M| 0| U�|0UUN|W!NU�!Q0 PAYMENT � ...............""".°.=...80QU�N"m="..�°"..". 08208159965 Please Detach and Return With Payment _ UniFirst Corporation PAGE DO2 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 ~- INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 092 0815996 11/20/13 CHARGE 45O172 809566 809566 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY POLIS IN 46280 INDIANAPOLIS IN 46280 INDIANA IF YOU HAVE°QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 'aim r .� � �. OO11 11 BART- CHAFIN _ _ __ S. 47 _ _ .. 5/09 ' S. S. SHIRT-65/35 1 1 __- _'_ -- JEAN-WRANGLER RELAX 11 m 0012 12 DENNIS RUSS 5. 28 �/Q9 � - -- --_ - � JEAN-WRANgLER RELAX 11 0013 13 LONNIE pATTON - 8. 47 __. 5/09 . U S. S. SHIRT-65/35 _ 11 _ � JEAN-WRANGLER RELAX 11 - - OD14 14 �RIC ROBINSON _ _ 5. 39 5/09 Cr � J-EAN COTTON RIG(JS CA__ 11 _ � 0015 15 KEVIN BUHMANN _ 8. 58 5/09 _- S. S.SS SHIRT-65/35 tl JEAN COTTON RIGgS C4` 11 _ � 39 JOE COpELAND _ _ S. 28 _ 11/13 JEAN-WRANGLER RELAX __. 11 11 0017 17 PETE 8RENNAN , 6. 58 5/09 5. S. SHIRT-65/35 � 1 JEAN COTTON RIQgS CA . .. it 0O18 1B RO�8IE KI�KE�D 6 53 ��O9 ' - ' , ' JEAN COTTON RIQQS CA 11 � COVERALL-65/35 _ .2 0019 19 TARA RUBBISH_ _ . _ 6. 10 5/09 ` PANT SCRUB 65/35� 1 p 1 � ' . _ - - LAB COAT-POLY/COTTON 4 _ SS SCRUB 65/35 1 PKT� . 11 00-CID 20 BRAD OLIVER 6. 53 5/09 m� JEAN COTTON RIQgS CA 11 _ COVERALL-65/35 2 _ 0021 21 DALE RILEY � 8. 58. 5/09 S' S. SHIRT-85/35 . 1 � JEAN COTTON RIGQIS CA � 11 ` 0022 26 AARON HOOVER _ � 5. 39 6/12 JEAN COTTON RIGGS C/4 11 O023, 27 JASON STEWART ^ 5. 39 6/12 JEAN COTTON RIQQS CA - �� 11 ' , ' OO24 31 CALVIN COOPER � S. 28 6 12 JEAN-WRANGLER RELAX 11 WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. CUSTOMER COPY \ ' |Nv�|Cswumosn 8 REMIT TO: UniFirst Corporation INVOICE DATE 11/20/13 4201 INDUSTRIAL BLVD r CUGTOmsnw (BI TO) 809566 INDIANAPOLIS IN 46254 A/R NUMBER�� RTE# H4680 CUSTOMER`^ CITY OF CARMEL UTILITI Q0� PAYMENT AMOUNT � |/N0U#0U||N|0U0U�U|8( | U |U| UN|0UUWU@8U/(8H| -- 08208159965 ; /� ;J ~ K�U������ Detach ����� K������ ��^�� K���������� _ Please ~-.~.~.... , ^~^ ... Return ~ . ... . Payment ..N�/�- -- - UniFirst Corporation PAGE 0O3 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 .� |wvU|Cs DATE PAYMENT TERMS PURCHASE ORDER CONTRACT {}82 OG15996 11/20/13 CHARGE 450172 0 809566 Q 809S66 CITY OF CARMEL UTILITIES �� CITY OF CARMEL UTILITIES E? 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46230 m� ''YOU HAVE°°"='="REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 & 0025 37 GARY MERRILL _ 8. 47 _ 1/13 ' S. 'S SHIRT-65/35 11 LOS ROD-JEAN-WRANGLE' 11 .399. 96 A4 QS ''n��' r JEAN-WRANGLER RELAX 11 � 0026 29 CURT MANIFOLD _ _ 5. 28 6/12 JEAN-WRANGLER RELAX _ ' 11 _ ' \ 0027 2S RANDY MASSINgIUL _ 5. 96 _ 6/12 n JEAN COTTON RIQGS CA, 11 ' '- - COVERALL-65/3S 1 ' � 0028. 33 GREG EPP _ 5. 28 6/12 " JEAN-WRANGLER RELAX _ � 11 0029 32 MICAH BECK S. 39 6/12 JEAN COTTON RIGGS CA 11 _ . � 0030 38 JOE COPELAND ~ 5. 26 11/13 JEAN-WRANGLER RELAX . DEFE CHARGE 11. 00 . ON-GOING EMBLEM CHARGE 8. 54 _ ON-GOING PREPARATION .CHRg 20. 80' ~ ' INVOICE SUB-TOTAL _ _ 713. 36 _ TOTAL SERVICE CHANGES _�u�� ���^� � AMOUNT DUE � � ` -\ p� THIS IS YOUR ONLY INyCE_ NET 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH pT OT NO SERVICE-- � � ' - �� �����' `'^^~' CUSTOMER COPY VOUCHER # 136876 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 0820813992 01-7362-05 $703.46 O`dg-00159% 01--7360 -05 313.yo Voucher Total7-�3-�t8" 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 11/25/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/25/201: 0820813992 $703.46 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 1.2-7/i3 Date Officer