HomeMy WebLinkAbout227520 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $283.30
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD
INDIANAPOLIS IN 46254 CHECK NUMBER: 227520
CHECK DATE: 12/1712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0820822016 283 . 30 OTHER EXPENSES
INVOICE NUMBER REMIT TO: ;.• - _ _ _
L INVOICE DATE _ •`'
CUSTOMER# (BILL TO) - 4
A/R NUMBER - _. _ - -• _:. _
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PAYMENT AMOUNT
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422 i T9'•DUSTRIAa... BLVD INDIANAPOLIS 11\1 4254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0 @22016 12/11/ 13 CHARGE 450172
p 809566 Q 009566
CITY OF CAPCMEL.« UTILITIES 1 ,;;STY U`F CARMEL UTILITIES
9609 HAZEL_ DELL_ PARKWAY Ls 609 HAZEL DELL. PARKWAY
INDIANAPOLIS IN 462 80 INDIANAPOLIS IN 46280
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CHARGE: 45017
INVOICE DATE PAYMENT TERMS PURSVq, E ORDER CONTRACT
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0022 26 AARON HOOVER C 5. 39 6/12
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0023 27 JASON STEWARTC S. 39 6/12
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0025 37 GARY MERRILLC 3. 19 1/13
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
082 0822016 UniFirst Corp arnt i on
INVOICE NUMBER 12:1/I I/1.3 REMIT TO: 4201 INDUSTRIAL BLVD
v 40 INVOICE DATE HOV566 .1 ND I ANAPOL.1 S I N 46254
CUSTOIVIER# (BILL TO) RTIF4t- H4680
A/R NUMBER C11"Y OF CARMEL UTILITI
CUSTOMER
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PAYMENT AMOUNT $ 08208LP2016T
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ERMS PURCHASE ORDER CONT W172
809566 B091,,766
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C3 1*609 HAZEL DELL., PARKWAY .0 9609 HAZEL DELL PARKWAY
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR U61FJ EST8@-DL j.V i I-m t C o,r V.)a-r-a t S.C1 n
VOUCHER # 137042 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
082 0822016 01-7360-02 $89.62
082 0822016 01-7362-05 $47.76
082 0822016 01-7362-06 $145.92
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Voucher Total $283.30
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 12/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/11/201: 082 0822016 $283.30
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
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Date Officer