HomeMy WebLinkAbout228981 2/11/2014 �,•� CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $39.20
z�ta CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001 CHECK NUMBER: 228981
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0207146605 39 . 20 CLEANING SERVICES
LINEN INVOICE ;f �`�C,7 ��.�{� _ YOUR LOCAL
DOMESTIC UNIFORM RENTAL SVC TEL.#
IE ODES T IC LINEN-- Int'�tL_AMAL>31..e00- 43t�""'t.�8 c' _ MAIN OFFICE
TEL#
3401. C OV I NGTON ROAD
KALAMAZOO MI 4900i
D' 1�.0
CARMEL CLAY COMML.INEC C
:3i. FIRST AVE NWC,
CARMEL.. I. C7i4 ow
tI'LJ{.�y�C Qo DAV OF
MO. DA. VR. F COD. WEEK
RENTALSERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
=IAYMENT DUE BY 3,,,'0 f/14 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO, IL
7 RED VY MAT 1 v w Cr v2 S. ADDISON, IL
GURNEE, IL
FT WAYNE, IN
Gy Rt. `}4' MA »., 2244St�rg INDIANAPOLIS,IN
SOUTH BEND,IN
BALTIMORE,MD
10 RFD '-L}Y I''IFAT,,a l._": 1825k�i � HAGERSTOWN,MD
DETROIT,MI
FLINT,MI
_ S SC RAPER MAT", 19 110 9bC GRAND RAPIDS,MI
_ - _ JACKSON,MI
-- KALAMAZOO,MI
�.tqV I Imo+.{�t'�MENTAL `,-k� LANSING,MI
SAGINAW,MI
- - ---- / TROY,MI
LIVONIA,MI
NEWARK/NEW YORK
ITS FLU SEASiOItii AGA I d RALEIGH,NC
•MAKE SURE YOU ORDER CANTON,OH
CINCINNATI,OH
(HAND SANITI ZER SERVICE CLEVELAND,OH
COLUMBUS,OH
DAYTON,OH
TOLEDO,OH
YOUNGSTOWN,OH
HARRISBURG,PA
PHILADELPHIA,PA
PITTSBURGH,PA
VIRGINIA BEACH,VA
RICHMOND,VA
MILWAUKEE,WI
i.- �,r';-'� Ctl, �'• ✓ i ' /,4 � THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO. NO. NO. THIS INVOICE.NO
3i,�S 'y I �� ` AMOUNT $ c OTHER WILL BE ISSUED. N
r.
ADJUSTMENT $
M NET $ REC'D BY
- - - -
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/07/14 I 0207146605 I I $39.20
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Domestic Linen
IN SUM OF $
3401 Covington Road
Kalamazoo, MI 49001
$39.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I 0207146605 I 43-506.00 I $39.20 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, Februa ,07, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund