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HomeMy WebLinkAbout227843 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $270.65 CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 CHECK NUMBER: 227843 ON CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0820823966 270 . 65 OTHER EXPENSES Unzp1rst corporation «u� �8�s 4201 INDUSTRIAL BLVD INDIANAPOLIS �m �6254 �� --- PA D-�«�y��3966 1����`/13 ��ZFnmG PURCHASE ORDER COw4?6172 ~= CITY OF CARMEL UTILITIES 0 CITY OF CARMEL UTILITIES 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 317/293- ---- 'T �' --- |FYOU HAVE AQUESTION REGARDING THIS|wvo� CALL: PER s — nErLm.E-lo^16 WIPERS - ' = 2. 75 — ' BAGGED 18X18 WIPERS 17. ' 5/09 -- REPLACE-BAGGED 18X18 W 20 11. 00 '9 HANDLE/FRAME 24^ 2 5/O9 / � 24" DRY MOP 2 1. 70 12/09 2 | �� TERRYCLOTHS-UNIFIRST 100 19. 3/10 9 i [ i REPLACE 8 6. 40 5 SOIL LOCKER 2 J 6/09 B COMPARTMENT LOCKER 6/09 � ' DOO1 1 GARY LAFOLLETTE 5/09 � LS SHIRT-65/35 6 S. S. SHIRT-65/35 5 I. L JEAN COTTON RIGGS CH 11 � 0002 34 LARRY EIDSON 8, 47/r 6/12 n� S. S. SHIRT-65/35 11 JEAN-WRANGLER RELAX 11 0003 24 MIKE TURNER S. 96[' 1/11 JEAN COTTON RIgGS CA 11 COVERALL-65y35 1 0004 4 BLAINE MALLABER 1. 14 {» 5y09 COVERALL-65y35 2 � 0005 5 JEFF COOPER 5. 28 5/09 � JEAN-WRANGLER RELAX 11 � 0006 6 DAVID TURNER 5. 2G " 5/09 | � \� | ' JEAN-WRANGLER RELAX 11 / DOD7\ '36 TONY HARVEY 5 28 � 1/13 / ` ~� JEAN-WRANGLER RELAX 1 i �--- 0008 8 DAVE DYE 2. 34 5/09 LAB COAT-pOLY/C[]TTON 9 � 0009 9 JOE FAUCETT 1 14 � 5/09 COVERALL-65/35 2 P 0010 10 LARRY SCHI[1MEL �l� 94 � 5/09 JEAN COTTON RIggS CA 6 � 0011 11 BART CMAFIN 8. 47 x 5/09 S. SSHIRT-65/35 11 / JEAN-WRANGLER RELAX 11 y SERVICE ' HEREIN RENDERED m PURSUANTToxWRITTEN CONTRACT CUSTOMER COPY WITH uw/nnaTCORPORATION onuw/FInarHOLDINGS,INC. ������ i INVOICE NUMBER GS* 0 8 23)9 66 REMIT TO: Un'F i T S'G Corporation INVOICE DATE 12/le/13 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 809 566 I-ND I ANAP OL I S IN 416254 A/R NUMBER RTi,# H4680 `ip CUSTOMER CITY OF CARMEL UTILITI i Iiilill 111111111111111111 do PAYMENT AMOUNT $ 08208239661- 1 bel - Please Detach and Return With Payment - -- 70 ---------Un3F first CorpOratidn---------------------------------002 4201 INDUSTRIAL BLVD INDIANAPOLIS TV 46254 ©ol voNb3966 1R! 1�/13 P� I RMS PURCHASE ORDER CoTeR.7.2 Be9566 809S66 CITY OF CARMEL UTILITIES p CITY OF CARMEL UTILITIES ® 9609 HAZEL_ DELL PARKWAY d 9609 HAZEL DELL PARKWAY ? INDIANAPOLIS IN 46280 d INDIANAPOLIS IN 46280 RTE# H4620 317/293- "' IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: IFi +o - 4 -� hl�uP e o oo. L.lr o• JEAN-WRANGLER RELAX 11 0013 13 LONNIE PATTON ----- 8. 47Q - --_ - - 5f 09 H S. S. SHIRT-65/35 --- - 11 ------ - JEAN-WRANGLER RELAX 0014 14 ERIC ROBINSON 5. 39 Q --- 5/09 JEAN COTTON RIGGS CA- - - - 11 p 0, CO, 15 KEVIN BUHiWANN - -- 8. 56 \ -- 5/09 o S. S. SHIRT-65/35 11 Q® JEAN COTTON RIGGS CA 11 g 0016 39 JOE COPELAND S. 26 \ 1 1/13 ® JEAN-WRANGLER RELAX --- - 11 'oO 0017 17 PETE BRENNAN 8. 58 Q 5/09 S. S. SHIRT-65/35 11 JEAN COTTON RIGGS CA 11 ® 0018 16 ROBBIE KINKEAD 6. 53 e 5/09 JEAN COTTON RIGGS CA 11 COVERALL-65/35 2 0019 19 TARA RUBBISH 6. 10 P 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 Q 5/09 ��anSJEAN COTTON RIGGS CA 11 -1 COVERALL-65/35 2 21 DALE RILEY a. 58 � 5/09 S. S. SHIRT-65/35 3. 1 ,JEAN COTTON RIGGS CA 11 0022 26 AARON HOOVER 5. 3? C 6/12 JEAN COTTON RIGGS CA 11 0023 27 JASON STEWART 5. 39 C 6/12 JEAN COTTON RIGGS CA 11 0024 31 CALVIN COOPER 5. 28 C 6/12 I JEAN-WRANGLER RELAX 11 0025 37 GARY MERRILL 3. 19 C 1/13 S. S. SHIRT-65/35 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY I WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. II 11INVOICENUMBER OB2 0823966 UriFirst Corporation 12/18/13 REMIT TO: 4201, INDUSTRIAL BLVD INVOICE DATE CUSTOMER# (BILL TO) 809566 INDIANAPOLIS I N 46254 A/R NUMBER RTE# H4680 CITY OF CARMEL UTILITI 1A CUSTOMER PAYMENT AMOUNT $ 08208239661 -- Please Detach and Return With Payment - irsorpora .i&n ---------------------------------l 003-- 4201 INDUSTRIAL BLVD !INDIANAPOLIS IAI�i E 46254 ist i I CSIJ-V W� 3966 IC-? TIES/13 P�YQ]€faI RMS PURCHASE ORDER CONAF6172 8 ����++�� �u 1 09566 eegr-;66 CITY OF CARMEL UTILITIES p. CITY OF CARMEL. UTILITIES 9609 HAZEL DELL PARKWAY 6 960�'i HAZEL DELL PARKWAY ? INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46260 . I RT-E# H4680 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293- " C I Cts } 7 4C�3 a L 0+ ' 11 n 1 1 �.. Ii JEAN-WRANGLER RELAX - - - 11 - �� 0027 28 RANDY MASSINGILL - 5. 96 C 6/12 y JEAN COTTON RIGGS CA - 11 d N COVERALL--•65/35 I 0028 33 GREG EPP 5. 26 6/12 a JEAN-WRANGLER RELAX 11 0029 32 MICAH BECK S. 37 C 6/12 0 JEAN COTTON RIGGS CA 11 018 cc cr g DEFE CHARGE 11. 00 m� ON-GOING EMBLEM CHARGE 8. 54 m� ON-GOING PREPARATION CHRG 19. 60 INVOICE SUB-TOTAL 270. 65 TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SIGN ` l 1 { � ! SOIL PICK UP COUNT SH PT OT O y 1.'7a 736 Q6 I Ad ' -7 H3: 53 73�a.os g5, yo X360 0@ Q x-70.(o I - i SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. 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 12/31/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/201, 0820823966 $270.65 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 VOUCHER # 137135 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 0820823966 01-7360-02 $85.40 0820823966 01-7362-05 $43.53 0820823966 01-7362-06 $141.72 Voucher Total $270.65 Cost distribution ledger classification if claim paid under vehicle highway fund