HomeMy WebLinkAbout229903 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 00352917
® 'I ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $**......39.20*
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 229903
KALAMAZOO MI 49001 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0307146605 39.20 CLEANING SERVICES
L91MEM ONVOUCE # 0 30 7 146 6 C-5 YOUR LOCAL
DOMESTIC UNIFORM RENTALINVSVC TEL.#
IDOMESTIC LINEN- KALAMAZOO800-4300
- 8722 MAIN OFFICETEL#
3401 COVINGTON ROAD 269-388-i2�7"D-0
KALAMAZOO MI 49001
El IS lil
;CARMEL CLAY COMMUNrC 0
31 FIRST AVE NW ys
CARMEL 02,1 C17 � 14
< DAY OF
4.6032 Mo. DA, YR 2 C,OO WEEK
RENTAL SERVICE ITEMS BILLING QUAINT UNIT PRICE AMOUNT
PAYMENT DUE BY 4/07/14 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT' 122S 2'„E-, ADDISON,IL
GURNEE,IL
FT.WAYNE, IN
S RED VY MAT-- 244S 8q Ci INDIANAPOLIS,IN
SOUTH BEND, IN
BALTIMORE,MID
10 RED 1 EE32 S $2s HAGERSTOWN,MID
DETROIT,MI
FLINT,MI
9.8C, GRAND RAPIDS,MI
----------- ff80 JACKSON,MI
L KALAMAZOO,
MI
LANSING,MI
NMENT,�kL,-FEES
SAGINAW,MI
TROY,MI
LIVONIA,MI
/NEW
ITS r�,L-6-'SEASIDN""AGAIN
RALEIGHNEWARK,NC YORK
MAKE SURE YOU ORDER CANTON,OH
CINCINNATI,OH
HAND SANITIZER SERVICE
CLEVELAND,OH
COLUMBUS,OH
DAYTON,OH
TOLEDO,OH
YOUNGSTOWN,OH
HARRISBURG,PA
PHILADELPHIA,PA
PITTSBURGH, PA
VIRGINIA BEACH,VA
RICHMOND,VA
MILWAUKEE,WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
FT STOP ACCOUNT PLEASE PAY FROM
NO. NO, NO. PAY THIS THIS INVOICE.NO
W 261 86 6 0
AMOUNT $
OTHER WILL 13E ISSUED.
S 4
ADJUSTMENT $
NET $
REC'D BY
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 0307146605 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, March 07, 2014
�.
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/07/14 I 0307146605 I I $39.20
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
20
Clerk-Treasurer