HomeMy WebLinkAbout230394 03/26/14 9u�_C�NM.
CITY OF CARMEL, INDIANA VENDOR: 00352917
d 'r. ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $ ......39.20"
s. =4 CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 230394
, KALAMAZOO,roN KALAMAZOO MI 49001 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0321146605 39.20 CLEANING SERVICES
I MME0.OGdCf�eRllN'OFGdplRlM®0CE[ENTp INV# 03�114 66 S _ YOUR LOCAL
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IOM 7 ('� _ MAIN OFFICE
TEL#
3401 COVINGTON ROAD 269-388-2900
KALAMAZOO MI 4.9001
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1.6 0
CARMEL CLAY COMMUNIC 0 .
31 FIRST AVE NW 9 5
CARMEL IN 03 21 4 wo
6032 �Q DAEEK
Y OF
't MO. DA. VR. ��C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY 4/21/. 4 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
3 REL} VY MAT 122S 2?5 ADDISON,IL >
GURNEE, IL
FT WAYNE,IN
5 REL} VY MAT: 244S S 890 INDIANAPOLIS, IN
SOUTH BEND,IN
BALTIMORE,MD
10 RED 'VY `MAT 1825 825 HAGERSTOWN,MD
DETROIT,MI
PER FLINT,MI
S SCRA
.MAT' 1 C' S`�3C' GRAND RAPIDS,MI
JACKSON,MI
KALAMAZOO,MI
Ef'�VIROPdMENTAL;.F EE 10;00 LANSING,MI
o SAGINAW,MI
TROY,MI
- LIVONIA,MI
ITS FLU SEASON AGAEN NEWARK/NEW YORK
RALEIGH,NC
MAKE SURE YOU ORDER CANTON,OH r#
HAND SAN I f I ZER SERVICE CINCINNATI,OH
CLEVELAND,OH
COLUMBUS,OH
DAYTON,OH
TOLEDO,OH
YOUNGSTOWN,OH
HARRISBURG,PA
PHILADELPHIA,PA
PITTSBURGH,PA
r
VIRGINIA BEACH,VA
1 RICHMOND,VA
MILWAUKEE,WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM
THIS INVOICE.NO
308 261 8466 0 AMOUNT $ 39;20 OTHER WILL BE ISSUED.
ADJUSTMENT $
NET $
RECD BY
VOUCHER NO. WARRANT NO.
ALLOWED 20
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 0321146605 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 21, 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))
03/21/14 I 0321146605 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