HomeMy WebLinkAbout227135 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $591.11
INDIANAPOLIS IN 46254 CHECK NUMBER: 227135
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0820818041 317 . 93 OTHER EXPENSES
651 5023990 0820820026 273 . 18 OTHER EXPENSES
UniFirst Corporation PAGE 001
4:201 1NDUSTRIAL_ BLVD INDIANAPOLIS IN 462SA.
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0820026 12/04/13 CHARGE of .?3 boo C).a 450172
809566 p 809566
u' CITY OF CARREL. UTILITIES a CITY OF CARREL. UTILITIES
9609 HAZEL.. DELL PARKWAY 9609 HA?_EL. DELL._ PARKWAY
INDIANAPOLIS I N 46280 4U INDIANAPOLIS I N 462G0
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VOUCHER # 136970 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
0820820026 01-7360-02 $273.18
°$�08180�f+ OI-�13ba-ob 317-`�3
Voucher Total -i--
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 12/5/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/5/2013 0820820026 $273.18
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 55-11-10-1.6
Date Officer