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HomeMy WebLinkAbout228734 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 f ONE CIVIC SQUARE UNIFIRST CORPORATION CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD CHECK AMOUNT: $1,215.69 INDIANAPOLIS IN 46254 � CHECK NUMBER: 228734 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0820826011 352 . 81 OTHER EXPENSES 651 5023990 0820827961 270 . 65 OTHER EXPENSES 651 5023990 0820829958 321 . 69 OTHER EXPENSES 651 5023990 0820831908 270 . 54 OTHER EXPENSES Vn1F1rst Corporation PAGE 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0831908 1/15/14 CHARGE 450172 9 609566 ED 809566 N� DO 0 0 CITY OF CARMEL. UTILITIES CITY OF CARMEL UTTITTIES 1p 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46260 INDIANAPOLIS IN 46260 i |FYOU HAVE AQUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 cm mmu] mm������� � � 18X18 WIPERS 7. 8O 5/09 ' REPLACE—l8X18 WIPERS � �Z� 7 .� _ BAGGED 16XlG WIPERS 17. 5 5/09 REPLACE—BAGGED 1@X16 W 20 11. 0 � � HANDLE/FRAME 24^ 2 5/D9 � /~��� | 24^ DRY MOP 2 1. 70 l��/O9 2 / / - TERRYCLOTMS—UNIFIRST 100 19. 0Z;/ lo 36 � REPLACE—TERRYCLOTMS—UN a 6. 40� � ��� SOIL LOCKER � 8/09 -~~� � 8 COMPARTMENT LOCKER 2 6/09 " 8 � 0001 1 GARY LAFOLLETTE 8. 58 5/09 �� �� LS SHIRT-6S/35 6 co S. S. SHIRT-65/35 5 � JEAN COTTON RIgGG CH ll �� OO /_ 34 LARRY EIDSON �� 8� 47 6/12 \� S S SHIRT 65/35 lI` � � . SHIRT—65/35 JEAN—WRANGLER RELAX 11 ~� 0003 24 MIKE TURNER 5. 96 1/11 JEAN COTTON RIGgS CA 11 COVERALL-65/35 l � 0004 4 BLAINE MALLABER � 1� 14 �/O9 COVERALL-65/35 2 O 0005 5 JEFF COOPER 5. 28 5/09 ~� JEAN—WRANGLER RELAX 11 / | 0006 6 DAVID TURNER 5. 28 5/09 ! JEAN—WRANGLER RELAX 11 D =� 0007 36 TONY HARVEY » 5. 28 1/13 JEAN—WRANGLER RELAX 0008 G DAVE DYE 2. 34 5/09 LAB COAT—POLY/COTTON 9 � 0009 9 JOE FAUCETT v 1. 1� 5/09 COVERALL-65/35 0010 10 LARRY SCHIMMEL 2. 94 5/09 JEAN COTTON RIGSS CA 6 0011 11 BART CHAFIN 8. 47 5/09 | G. S. SHIRT-65/35 11 JEAN—WRANGLER RELAX lz SERVICE HEREIN RENDERED/oPURSUANT T/AWRITTEN CONTRACT CUSTOMER COPY o o nor*o�o/mea � w/��uw/r/naroonponxn w nuw/p/ . INC. a INVOICE NUMBER 082 0831908 REMIT TO: Un i F i r S 4 Corporation INVOICE DATE 1/IS 4 / 4 4201 INDUSTRIAL. BLVD CUSTOMER# (BILL TO) B09566 INDIANAPOLIS I N 46254 A/R NUMBER RTE#C H4680 CUSTOMER CITY OF CARMEL: U T I L I T I PAYMENT AMOUNT I I 0820831908* - Please Detach and Return With Payment - ��} , y D UniFirst Corporation PAGE 002 I�JL�lA1'Ul��' 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0831908 1/15/14 CHARGE 450172 a 809566 0 809566 0. CITY OF CARMEL. UTILITIES 6 CITY OF CARMEL. UTILITIES 0) 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY ' vINDIANAPOLIS IN 46280 40 INDIANAPOLIS IN 46280 s IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: o ;117/293-502.6 'RTE# H4680 o cry U crmafl�, cs�o �umWmi? , , Dup caa, 0,012 12 DENNIS RUSS 5. 28 51,09 JEAN--WRANGLER RELAX 11 m® 0013 13 LONNIE PATTON A 8. 47 S/09 N y i S. S. SHIRT-65/35 11 JEAN—WRANGLER RELAX 11 a® 0014 14 ERIC ROBINSON 5. 317 5/09 JEAN COTTON RIGGS CA 11 0015 15 KE'-,:IN BUHMANN 8. 58 5/09 S. S. SHIRT-65/35 11 JEAN COTTON RIGGS CA 11 ® 0016 39 JOE COPEL_AND 5. 26 11/13 JEAN—WRANGLER RELAX 31 g 0017 17 PETE BRENNAN 3. 56 5/09 ,mss. S. SHIRT-65/35 11 j JEAN COTTON RIGGS CA 11 s I 0018 18 ROBBIE KINKEAD 6. 42 5/09 _ JEAN—WRANGLER RELAX 11 COVERALL-65/35 2 i 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 1!', JEAN COTTON! RIGGS CA 1 1 002:2 26 AARON HOOVER C S. 39 6.112 JEAN COTTON RIGGS CA 11 I 0023 2 7 JASON STEWART C 5. 39? 6/12 JEAN COTTON RIGGS CA 11 0024 31 CALVIN COOPER C 5. 28 6/12 JEAN--WRANGLER RELAX 0025 37 GARY MERR I LL C 3. 19 i/13 s S. S, SHIRT-65/35 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. - - -- --- ,-- - - - - - - - -- -- - ----- ----._ -. INVOICE NUMBER 062 0831908 REMIT TO: UniFirst Corporation INVOICE DATE I+ �4 -RIAL BLVD ij.S/14 4201 1NDUS1 CUSTOIVER# (BILL TO) 801-7566 INDIANAPOLIS IN 46254 0 A/R NUMBER RTE# H46-80 CUSTOMER CITY OF CARMEL UTILLITI PAYMENT AMOUNT1. 0820831908* Please Detach and Return With Payment - AD- UniFirst Corporation PAGE 003 =1O ioINDIANAPOLIS IN 46254 4201 INDUSTRIAL BLVLP INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT CiE32 0831908 I/I5/1.4 CHARGE 45017 17, Go 0 609566 D 609S66 D CITY OF CARMEL UTILITIES (1, CITY OF CARMEL UTILITIES I? HAZEL DELL PARKWAY 9":�09 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 4 INDIANAPOLIS IN 46260 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 31-7/293-'-5026 RTE# H4680 0026 29 CURT MANIFOLD 5. 28 6/12 JEAN—WRANGLER RELAX 11 0027 28 RANDY MASSINGILL C S- 96 6/12 JEAN COTTON RIGGS CA COVERALL-65/35 C 0026 33 GREG EPP 5. 2-9 6/12 jEAN—WRANGLER RELAX 11 o 0029 32 MICAH BECK C__ 5- 39 6/12 JEAN COTTON RIGGS CA 1. 1 0 DEFE CHARGE 11, 00 ON—GOING EMBLEM CHARGE 8. 54 ON—GOING PREPARATION CHRG 19. 60 INVOICE SUB—TOTAL 270. 54 TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIGN v SOIL PICK UP COUNT SH PT OT NO SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY Ji II WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. C PAGE unl�! lrst orporati-on kDo I 4 4201 It NIDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0829958 1/081/14 CHARGE 450172 a Otc?56 6 CIETY Sr CARMEL UT!L IT I--E S 0 CITY OF CARMEL. UTILITIES IP 7609" HAZFL DELL- PARI,�,WAY (b '760c? tIAZEL- DELL PARKWAY INDIANPiPOLIS Il-4 46200 INDIANAPOLIS IN 46260 @ 0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 3!7f-'2L73--5026 RfTE# H4660 D 1, aLuillar 1,scra !lAT---3';'X5 UIST GREA T 1 2 5. 11.0 5/09 2 mAT--4X6 UIST GREAT 1 5 21. 00 5.1109 5 1SX1.6 WIPERS BC 5/09 REPLACE—ISX13 WIPERS 5 2. 75 BAG'%-7ED 1SX18 WIPERS 17. 5 0 5 REPLACE—SAG-GED laXIS W 11. 00 9 1,4ANDLE/FRAME 24" 2 1.5109 24" DRY MOP 2 1. 70 12 O9 2 Cal:0 TERRYCLOTHS--UNIFIRST 100 19. 00 3/10 50 cr rl. REPLACE—TERFRYCL-OTHS—UN -8- ............ + INVOICE NUMBER 0&a2 0G2995a REMIT TO: Un i EI'r t C"o i p OT`at 1 on + INVOICE DATE I f Del/14 4201. INDUSTRIAL. B I_VD CUSTOMER# (BILL TO) 809=66: I!`.IDIANAPOLI,S IN 46254 A/R NUMBER RTES s'"I46SO CUSTOMER ("ITY OF CARMEL U-11-I.LITi PAYMENT AMOUNT $ 08208299588 1B - Please Detach and Return With Payment-------------- - Uneifir st Corporation PAGE 002 ^k 4201 INDUSTRIAL BLVD !NDIANlr^:t'OL.IS 1N 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 08 2' 0FJ29958 :1/08: 14 CHARGE 4SO1.72. F,09566 Q BO r S66 (azT`i OF r+liiiEL I, i 'L ITIIB a GZir OF CARMEL vL `a iZZT ::I p 5560 HAZEL L DELL PARKWAY [>, ?601? HAZEL DELL_ PARKWAY 4 1ND��iJ �r=iJLiFs Zi~! 4 6�'80 Q :L'iul7Zr fut�i'I� 46260iS � 462600 O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 �L1C�-�37 G53 l ep�� ���� vim 'Co LYD. em.. to 0011 I ID 1. BART CI-iF;i IN Q B. 5/C 9 S. S. SH I R'+"-'65/35 11 z JEAN-"WRANGLER RELAX - 11 0012 1.2 DEINNIS RU:55 5. 2S JEAN—WRANGLER RELAX 11 = 10 0013 13 LONNIE rPATTON 8. 47 5/091 JEAN--WR ANGLER RELAX 11 o 10 00 4 14 ERIC ROBINSON � C. 31? 5/09 i0JEAN COTTON R EGGS CA I - 0 0015 . 15 K EV'IN BUIMAiiN �- Ei. 58 5/0v o S. S. SHIRT--65/:35 11 JEAN COTTON RI+^-IF CA � 13. Oe';!1.6 ;39 JOE COPE:IL�fANqD, y 1 1 IS. 28 11/13 JEAN""WRP'N'1.9L_ER RELAX ('� . 0 017 17 PETE BRF'NNA!%.3 \ 8. 58 5/09 � r ! S. S. ''SHIRT--65/'3S 11 JEAN COTTON RIG(;�S CFS, 11 .�f11 1u# RL71~L'Z1•=� Ii 1:fV?S1::AP, \ 6. 42: 5/r;9 1 XCt-IANGE Zl"EM CF-IARGE 1 1 2F i S JEAN-WRA!'JG;_ER RELAX ?. I. 13 001.9 19 TARA RUBBISH �- 6. 10 5/09 PANT SCIRIJB 65/35 1 P 11 LAS COr"• 7-P01L...Y/COT`I"ON $ SS SCRUB '05/35 1 PKT 11 .0020 220 BRAD OLIVER � 6. 53 m/o ,• JEAN COTTO'N R 3 GGS CA 11 0021 21 DALE RiLEY � 83 58 5/09 S. S. SHIRT'•-65/35 11 JEAN COTTON) R I G GS CA C 11 rtr 2_2 26 AARON i-"IClOV =; S. 37 b/12 JEAN C O'"T'01\1 R1GGS CA 3. 1 002,: R7 jAaoN S1 EWART C 5. 39 6/12 JEAr\l R S G(35 CA 1 1 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY ' WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. I INVOICE NUMBER 082 09299S8 REMIT TO: Un i F i r s v C O T'D cr a t i to i t + INVOICE DATE 1 r`08/1.4 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 5095616 INDIANAPOLIS I N 46254 0 A/R NUMBER RTE# H465SU `4 L CUSTOMER CITY OF CARMEL UTILITZ 7 i PAYMENT AMOUNT $ 08208299588 B - Please Detach and Return With Payment - n�-�,,� D Unii=lrst corporation PAGE 003 l�.IILaR�C�I� 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT ,82 082995a 1/08/14 CHARGE 4 SO172 © F309566 D 809S6� D1 CITY OF CARMEL UTILITIES a CITY OF CARMEL l;T IL7T; ES D `:60 ' HAZEL DELL PARKWAY d r'60T HAZEL DELL PARKWAY 4 IIN DIANAPDLIS IN 4L260 4 I ND I ANAF OLI S IN 46260 O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/2g3-5026 RTE# H4680 0024• OZ CALVIN COOPER � 5. }f9 6/12 JEAN--WRANGLER RELAX 11 z� 0025 37 GAILY MERRIL_L C d S. S. SHIRT-65/35 3. 1 GG2 6 2�� CURT MANIFOLD FOLD � S. 28 6/12 m _ a+. :LEAN--wr"'ANrz'7LER RELAX 11 0027 28 RANDY MA SS I i•G I LL C 5. 96 6/12 JEAN COTTON R 7:GGS CA Il 0.I COVERALL-•b5/O5 1 - 0028 32 GREG EPP C 5. 26 6/12 JEAN-WRANGLER RELAX ii - OC�r 32 MICAH BECK S. O'; 6/12 0 JEAN COTTONRIGGS CA 11 m i DEFE CHARGE 1 1- Lill a: ON-GOING EMBLEM CHARGE B. 54 CSN-GOING PREPARATION CHRG 19. +� INVOICE SUB-TOTAL 793. 34i' TOTAL SSERVICE CHANGFES AMOUNT SUE 0 rn' Of C'HIs 15 i1.JUR ONLY iz`hYCL- 3`vE"I' vaG DAYS. PLEASE SIGN I 0 SOIL PICK UP COUNT SH ._. _ PT OT NO -- i I I SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY I WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. w - - - - - - - - - - - - - -- - - - --- PAGE Wn1First Corporation 001 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT | | O82 0827961 I/01/14 CHARGE 45O172 N� a09566 809566 0, CITY OF CARMEL uT I L IT I ES CITY OF CARMEL UTILITIES 9609 HAZEL DELL PARKWAY 1�601? HAZEL DELL PARKWAY INDIANAPOLIS 11\1 46260 INDIANAPOLIS I fl! 4 6 2 F3 0 |pYOU HAVE AQUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 �l op � � l8X18 WIPERS 7. 8D 5/D9 ' REPLACE-1 . 8�18 WIPERS 5 � 7 - BAGGED 18X18 WIPERS 17. 5 5/09 @ \ ` REPLACE--BAGGED �8Xl8 ��' 2Q 11 � O � - � HANDLE/FRAME 24^ 2 /` 5/09 � 24" DRY MOP 2 1. 70 12/09 2 TERRYCLOTHS-UNIFIRST 100 19. 0 3/10 9 � REPLACE-TERRYCLOTHS-UN B 6. 4O 0�� / � `� SOIL LOCKER 2 _/ 6/09 0 8 COMPARTMENT LOCKER ' 2 '- 6/09 � 0001 1 GARY LAFOLLETTE [} 8 s8 5/09 \ . LS SHIRT-65/35 6 o � S. S. SHIRT-65/35 5 � JEAN COTTON RIGgS CA lI 0002 34 LARRY EIDSON 8. 47 8/12 S. S. SHIRT-65/35 1l JEAN--WRANGLER RELAX ll 0003 24 MIKE TURNER 5. 96 1/11 JEAN COTTON RIggG CA 11 COVERALL-65/35 1 (� 0004 4 BLAINE MALLA8ER ^ 1, 14 5/09 COVERALL-65/35 21 � 0005 5 JEFF COOPER5� 28 5/09 \ JEAN-WRANGLER RELAX ll | Q006 6 DAVID TURNER O 5. 26 5/09 � | ` JEAN--WRANGLER RELAX ll 0007 36 TONY HARVEY [» 5. 26 1/13 JEAN-WRANGLER RELAX 11 OOO8 8 DAVE DYE �� 34 5/09 L° � -- -- - DAVE DYE LAB COAT-POLY/COTTON 9 DAMAGE--LAB COAT-POLY/C a166. 16 � � 0009 9 JOE FAUCETT \ 1. 14 5/O9 COVERALL-65/35 2 � OO1O 10 LARRY SCHIMMEL 2. 94 5/09 JEAN COTTON RIQ{)S CA 6 OO11 11 8ART CHAFlN <� 8. 47 5/09 � � S. S. SHIRT-6S/3S 11 SERVICE HEREIN RENDERED/aPURSUANT TuAWRITTEN CONTRACT CUSTOMER COPY i | WITH ow/pmarCORPORATION onuw/pmaTHOLDINGS, INC. ! I INVOICE NUMBER 0e2 08=77-761 REMIT TO: UT-',i F i r s t -11 01'g C.r a t i o n INVOICE DATE 1/01/ 3.=� 42C)1 IlaPI7taaTRlAI_ i�L'JD CUSTOMER# (BILL TO) E Oc7 c5 I NL"o:C F?NAP'CJL,I ', A/R NUMBER SN 6w 54 RTE-41t, P�!"680 CUSTOMER C I TY uF CARMEL UT I L I T I j PAYMENT AMOUNT 082082?9610 - Please Detach and Return With Payment - T BLVD Un1FirSt Corporation PAGE 002 ® 4201J1 INDUSTRIAL.. BLVDiINDIANAPOLIS IN 462S4 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 052 0827961 i/01/14 CHAR GE 450172 I. a 809566 g 609-5*66 0 CITY OF CARMEL, UTILITIE:,S 6 CITY OF CARMEL UTILITIES P 9609 HAZEL, BELL PARKWAY � V609 HA/EL DELL PARKWAY f INDIANAPOLIS IN 46280 4 INDIANAPOLIS IN 46280 i O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: .3 17 2 93-5026 RT=-# H46e0 mugli ata 11 cm n JEAN-WRANGLER RELAX 11 001.2 12 DENNIS RUSS 5. 26 5:'09 JEAN—WRANGLER RELAX 11. N z: 0010 13 LONNIE. PATTON 8. 47 5/03 S. S. SHIRT-65/ZIB 11 a JEAN--WI• ANGL.ER RELAX p - 11 0014 14 ERIC ROBINSON 5. 3si 5/09 o JEAN COTTON RIGGS CA 0015 15 KEVIN E;l1HMANN ` 8. 5B 5/09 0 S. S. SHIRT-65/35 11 JEAN COTTON RIGGS CA 11 0016 39 JOE COPEL_AND � S. 28 1 =/13 JEAN—WRANGLER RELAX Q 11 001-11 17 PETE 1'',RENNAN \ S. aS 5/09 S. S. SHIRT-65/;35 11 L JEAN COTTON RIGGS CA p 11 001.13 16 PROBBIE KINKEAD ` 6. 53 5/09 ® JEAN COTTON RIG-GS CA 11 COVERALL--•65/35 2 0019 1.9 TARA RUBBISH ✓ 6. 1.f7 S/03 PANT SCRUB 65/35 1 P 11 LAB COAT—POLd/CrOTTON 4 SS SCRUB 65/35 1 PPT 00-20 20 BRAD OLIVER \ 6. 53 5/09 JEAN COT'T'ON RIGGS CA 11 COVERALL-65135 {� 2 021 21 DALE RILEY \ 8. 59 5/09 S. S. SHIRT-65/35 11 JEAN COTTON RIGGS CA C 11 i 00'2.2 26 AARON HOOVER S. 39 6/12 JEAN COTTON RIGGS CA 1. 1 002:3 27 JASON STEWART C' 5. 39 6/12 JEAN COTTON P I GGS CA , 1 0;)24 31. - CAL-'%/IN COOPER C S. 2O 6/12 JEAN-WRANGLER RELAX 11 01025 :7 GARY MEPRR ILL C- -3. 17 1/13 S. S. SHIRT-65/35 1 1 ® SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. I i INVOICE NUMBER 082 OL327961 REMIT TO: Un i F i r s t COT•{ or a t i o n + INVOICE DATE 1/011, 14 4'201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 80,9566 INDIANAPOLIS I:N 46254 A/R NUMBER RTE# H4680 I�,n CUSTOMER '_.TTY: OF CARMEL UT I L_.I rI PAYMENT AMOUNT B ❑8208279610 - Please Detach and Return With Payment - ��y D7 1 UrtiFlrst Corporation PAGE 001 L/J/® 4240-1 INDUSTRIAL. BLVD 11'41I?Trsl`-.1APOLIS IN 46-254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT OSS? 0827/961 1/01/14 CHARGE 4SO1.72 B09S66 809566 CIT`( OF CARMEL_ UTILITIES CITY OF CARMEL. UTILITIES P 9609 HAZEL DELL PARKWAY 6 9609 HAZEL DELL. PARKWAY O INDTAINIAPOILIS IN 46230 O INDIANAPOLIS IN46280 IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE;#; H4680 0026 29 CURT MANIFOLD P 5. 28 45/12 JEAN—WRANGLER RELAX 11 di 0027 28 RANDY MASSINGIL.L C 5. 96 6/1"x-'. N JEAN COTTON R I GGS CA 1 1. COVERALL--65/35 1 a 0028 y33 GREG EPP C 5. 28 6/12 JEAN---WRANGLER RELAX ? 1 o f 0CD29 32 MICAH BECK � 5. 139 6,' 12 Q ,SEAN C OT-r ON R I GG CA 11 r O - O DEFE CHARGE 11. 00 0i W Cq ON—GOING EMBLEM CHARGE a. 54 W GN—GOING PREPARA-rTON CHRG 19. 60 !NVG I CE SUB—TOTAL 438. 81 TOTAL.. SERVICE CHANGES ^ •-,& _i6 AMOUNT DUE THIS IS YOUR ONLY INVCE:— NET 30 DAYS. PLEASE SIGN � i SOIL PICK UP COUNT SH PT OT _ _,. NO SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. _ _ T 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 1/22/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/22/2014 0820827961 $270.65 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 Date Officer VOUCHER # 137243 WARRANT # ALLOWED 360025 IN SUM OF $ UNIFIRST CORPORATION 4201 INDUSTRIAL BLVD INDIANAPOLIS, IN 46254 Carmel Wastewater Utility F ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 0820827961 01-7360-02 $85.40 0820827961 01-7362-05 $43.55 0820827961 01-7362-06 $141.70 09a0`3a29Sc3 01-7360-0 a 51.ao o8do89-915$ 61 --736q-oS 5 .35 Q8dOVa 558 01--736La-Oto /75. f V gclo$3ijo8 1-7360-oa 85.90 (DV083 19 0`d o t-"7369- 0 5 '13<5S O�doe3 001 vI-�7 SO -©6 N 1,5q Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund AL PAGE UniFirst Corporation 001 it Aw4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0826011 12/25/13 CHARGE 450172 m� 809566 809566 CITY OF CARMEL UTILITIES I CITY OF CARMEL UTILITIES 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY Q?y INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 .� ~� `' . |pvOU*�vs�UUs8T0wnsG�no|moT*|a|mvo|os C�u�� ~~ ' 317/293-5026 RTE# H4680 MAT-3X5 U1ST GREAT I 2 540 _' 5/09 2 MAT-4X6 U1ST GREAT I 5 21. 00 5/09 5 18X18 WIPERS 7. 30 5/09 REPLACE-18X18 WIPERS 5 7 2� - � 'Y' BAGGED 18X18 WIPERS ` 17. 5/09 REPLACE-BAGGED 18X18 W 20 11. 0 ' HANDLE/FRAME 24^ 2 5y09 0 24^ DRY MOP 2 1, 70 12/09 2 D�� r�� TERR�CLOTHS-UNIFIRST 100 19. 00 3y10 17 � REPLACE-TERRYCLOTHS-UN 8 6 4D / . - SOIL LOCKER 2 6/09 0 8 COMPARTMENT LOCKER 2 6/09 58 5/O9 OO�1 1 GARY LAFOLLETTE (� 8 � � . � LS SHIRT-65/35 6 8� S. G. SHIRT-65/35 5 JEAN COTTON RIQQS CA 11 �~ 0002 34 LARRY EIDSON `~ B. 47 6/12 . S. S. SHIRT-65/35 11 JEAN-WRANGLER RELAX 11 O003 24 MIKE TURNER 5. 96 1/11 JEAN COTTON RIgQS CA 11 COVERALL-85/35 1 {� 0004 4 BLAINE MALLABER 1. 14 5/09 COVERALL-65/35 2 � .- 0005 5 JEFF COOPER 5. 26 5/09 JEAN-WRANGLER RELAX 11 ~� 0006 6 DAVID TURNER 5. 28 5/09 JEAN-WRANGLER RELAX 11 0007 36 TONY HARVEY 5� �8 1�13 JEAN-WRANGLER RELAX 11 OOOB 8 DAVE DYE \ 2. 34 5/09 LAB COAT-POLY/COTTON 9 0009 9 JOE Ff,QCETT 1. 14 5/09 COVERALL-65/35 2 � 0010 zD LARRY SCHznMEL 2 94 5/09� . JEAN COTTON RIQGS CA ` � K/ SERVICE HEREIN RENDERED m PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY ]� | | WITH uw/pmorCORPORATION onuw/r/nerHOLDINGS,INC. �� INVOICE NUMBER 0S2 0826011 REMIT TO: UniFirst Corporation INVOICE DATE 12/25/13 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 609566 INDIANAPOLIS I N 46254 A/R NUMBER RTE# H4680 ,A CUSTOMER CITY OF CARMEL UTILITI IN PAYMENT AMOUNT $ B _ 08208260115 -- - Please Detach and Return With Payment - ,;x..a,• •,,-r :- D -- Ah PAGE UniFirs•t Corporation 003 ® 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0826011 12/25/13 CHARGE 450172 809566 Q 809566 FINDIANAPOLIS Y OF CARMEL UTILITIES 6 CITY OF CARMEL UTILITIES ® 9 HAZEL DELL PARKWAY a 9609 HAZEL DELL PARKWAY IN 46280 40 INDIANAPOLIS IN 46280 ® IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 4Q3 LYk�, LSD C�I rGFM �• �(';TnY,I,,. . w7�o L.lu uo ° ll:.f:.1ul� Vuvo 1.11 0011 �^ 11 BART CHAFIN - 6. 47 _._ _ 5/09 S. S. SHIRT-65/35 11 �® JEAN—WRANGLER RELAX _- - y 0012 12 DENNIS RUSS _ Q ..- 5. 28 5/09 JEAN—WRANGLER RELAX 11 a� 0013 13 LONNIE PATTON 8. 47 - __-- 5/09 r ! S. S. SHIRT-65/3511 _-.- JEAN—WRANGLER RELAX - - 11 -_ Q� 0014 14 ERIC ROBINSON 5. 39 5/09 JEAN COTTON RIGGS CA 11 0015 15 KEVIN BUHMANN \ 8. 58 5/09 co S. S. SHIRT-65/35 11 o JEAN COTTON RIGGS CA 11 DAMAGE—JEAN COTTON RIG n 1 27. 88 ® 0016 39 JOE COPELAND \ 5. 28 11/13 JEAN—WRANGLER RELAX 11 0017 17 PETE BRENNAN 6. 58 5/09 S. S. SHIRT-65/35 11 - JEAN COTTON RIGGS CA 11 0018 18 ROBBIE KINKEAD 6. 53 5/09 JEAN COTTON RIGGS CA 11 COVERALL-65/35 2 0019 19 TARA RUBBISH L 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 1 6. 53 5/09 JEAN COTTON RIGGS CA 11 COVERALL-65/35 (J 2 0021 21 DALE RILEY ` 8. 58 5/09 r I S. S. SHIRT-65/35 11 JEAN COTTON RIGGS CA 11 0022 26 AARON HOOVER C 5. 39 6/12 JEAN COTTON RIGGS CA 11 0023 27 JASON STEWART G 5. 39 6/12 JEAN COTTON RIGGS CA 11 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS,INC. i INVOICE NUMBER 082 0826011 REMIT TO: UniFirst Corporation I INVOICE DATE �� u CUSTOMER# (BILL TO) 142/25/13 4201 INDUSTRIAL BLVD 609566 INDIANAPOLIS IN 46254 OR A/R NUMBER RTE# H4630 to CUSTOMER CITY OF CARMEL UT I L I T I III Jill 111111111111111111111111111111111111111 Jill i PAYMENT AMOUNT $ 1 ,B, } 0820826011S - - Please Detach and Return With Payment - _- ---- ----------------------- ------------ ------ ---------------------- ------- . '". D UniFirst Corporation PAGE 003 4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254 �L INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 082 0826011 12/25/13 CHARGE 450172 809566 Q 809566 CITY OF CARMEL UTILITIES a CITY OF CARMEL UTILITIES 9609 HAZEL DELL PARKWAY a 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46260 4 INDIANAPOLIS IN 46280 • O IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: 317/293-5026 RTE# H4680 0ov. QP o I. 0024 31 CALVIN COOPER C- - - 5. 2B 6/12 JEAN—WRANGLER RELAX 11 _. y� 0025 37 GARY MERR ILL C - - 3. 19 _ 1/13 y S. S. SHIRT-65/35 p 11 0026 29 CURT MANIFOLD P 5. 28 6/12 <� - JEAN—WRANGLER RELAX 11 0027 2B RANDY MASSINGILL L 5. 96 6/12 o� JEAN COTTON RIGGS CA 11 � COVERALL-65i35 1 Q g 0028 33 GREG EPP C 5. 28 6/12 JEAN—WRANGLER RELAX 11 0029 32 MICAI-t BECK C. - S. 39 6/12 $ { ' JEAN COTTON RIGGS CA 11 DAMAGE—JEAN COTTON RIG 1 <"` 27. EIS DEFE CHARGE 11. 00 ON—GOING EMBLEM CHARGE 8. 54 ON—GOING PREPARATION CHRG 19. 60 INVOICE SUB—TOTAL 3S2. 81 CpllPcli��S �.�a.��3 ��� TOTAL SERVICE CHANGES AMOUNT DUE THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO 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 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 0820826011 $352.81 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 # 137225 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 0820826011 01-7360-02 $122.08 0820826011 01-7362-05 $52.35 0820826011 01-7362-06 $178.38 Voucher Total $352.81 Cost distribution ledger classification if claim paid under vehicle highway fund a�oo