229450 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $39.20
�a CARMEL, INDIANA 46032 3401 COVINGTON ROAD
.oN�o KALAMAZOO MI 49001 CHECK NUMBER: 229450
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0221146605 39 . 20 CLEANING SERVICES
�a��/v►IJACy,LcyIT��fy�E1vI1�y1�'y'�INVMOICE I N # 0221146605 _ YOUR LOCAL
I DOM F-05 i 1 1.E 11U L i'�C�4•'"R � /r� 7 - SVC TEL I
L-�MAL00800-430-08.�:�'.•. TIEL#OFFICE
3401 COVINGTON ROAD 269-388-2900
KALAMAZOO MI 4 001
■❑. ❑■
,CARMEL CLAS` COMMUNEC L
31 FIRST AVE NW 9s
CARMEL I� 0-2221 14
DAY
46032 MO. DA. YR. F7 CO.-. WEEK
OF
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY 33/21/14 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
3 RED VY MAT 12zls 2 7S ADDISON, IL
j GURNEE, IL
FT.WAYNE, IN
S RED VY MAT, 2 B.70 INDIANAPOLIS,IN
SOUTH BEND, IN
<, BALTIMORE,MD
10 RED ,V-Y SMA'17 - HAGERSTOWN,MD
-'. DETROIT,MI
FLINT,MI
SCRAP,ER MAT.-. IF 30 9B0 GRAND RAPIDS,MI
KALAMAZOO,MI
h �` L
ENVi'I ROIVMENVT{,L FE'S ,� flat f LANSING,MI
SAGINAW,MI
TROY,MI
_-
I� _--":�'.: . ; •-�� It�i?l i r ;�'� -- LIVONIA,MI
NEWARK/NEW YORK
ITS FLU SEASON---AGA I - - RALEIGH,NC
MAKE SUPE YOU ORDER CANTON,OH
HAND SAN I T I Z ER SERVICE CINCINNATI,off
CLEVELAND,OH
COLUMBUS,OH
DAYTON,OH
TOLEDO,OH
YOUNGSTOWN,OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH,PA
VIRGINIA BEACH,VA
r" RICHMOND,VA
f MILWAUKEE,WI
./�,•-�+�^�' - - I! ..J rf:r�`J '"- -'` THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO, NO NO. AMOUNT $ THIS INVOICE.NO
308 261 8466 39s 20 OTHER WILL BE ISSUED. N
ADJUSTMENT $ �
NET $ REC'D BY
S
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))
02/21/14 I 0221146605 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. ACCT#!TITLE AMOUNT Board Members
1115 I 0221146605 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, February 21, 2014
Lector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund