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Home My WebLink About231634 04/23/14 +or.Cgq�F CITY OF CARMEL, INDIANA VENDOR: 00352917 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $'"***'*78.40" M CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK CHECK DATE:NUMBER: 231634 KALAMAZOO MI 49001 ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 0404146605 39.20 CLEANING SERVICES 1115 4350600 0418146605 39.20 CLEANING SERVICES LINEN INVOICE I NV#k 04 1 81 4660 S - YOUR LOCAL p� nqm1y,qLT V, RRMM p SVC TEL.# !DOM s 1�I=RPpTL�AMA Z 00800-430=0872 _ MAIN OFFICE TEL# 3401 COVINGTON ROAR 269-388-2900 KALAMAZOO MI 49001 CARMEL CLAY COMMUNIC 0 # 31 FIRST AVE NW 9 5 Em I%4L CARMEL IN 04 18 14 DAY 46032 MO. DA YR. F2 COD, WEEK OF RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE PAYMENT DUE BY S/18/1 4 LOS ANGELES,CA ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA VENTURA CA CHICAGO, IL 3 RED VY MAT 1225 225 ADDISON, IL GURNEE,IL FT.WAYNE, IN S RED VY MAT,{ 244-r. 9;t?0 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE,MD 10 RED 'VY :MAT` 1825 8�?5 HAGERSTOWN,MD _ DETROIT,MI ,..„ FLINT,MI _ 5_-.SCRAPER:.,Hs! T' ,. 1980- 980 GRAND RAPIDS,MI ff _ JACKSON,MI KALAMAZOO,MI �; •ENV I k bNMEN AL�,FEES LANSING,MI F" SAGINAW,MI TROY,MI LIVONIA,MI NEWARK/NEW YORK TIRED- FEET' RALEIGH, NC ASIC TO TRY A COMFOR MA CANTON,OH CINCINNATI,OH CLEVELAND,OH COLUMBUS,OH DAYTON,OH TOLEDO,OH YOUNGSTOWN,OH HARRISBURG,PA PHILADELPHIA,PA PITTSBURGH,PA r VIRGINIA BEACH,VA RICHMOND,VA MILWAUKEE,WI THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT RT NO. SNOP AC NO, PAY THIS PLEASE PAY FROM AMOUNT $ THIS INVOICE.NO 308 261 8466 0 3920 OTHER WILL BE ISSUED. N ADJUSTMENT $ NET $ RECD 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)) 04/18/14 I 0418146605 I I $39.20 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Domestic Linen iN SUM OF$ 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 0418146605 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, April 1 <2014 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund LINEN INVOICE 3 �,� ;} Lit _ YOUR LOCAL 77••tt••••'� DOT TIC U IF AM R TAL 2�r SVC TEL.# S :. S� �yti ' y^s�}t_i w f'.� ,'' —Clr{;7,i _ MAIN OFFICE ,>~iL '�>'—s i. }� I �' � TEL# l y:;} ter a DAY OF MO. DA YR. P-2 C.O,D WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT PRICE tri s1'3`I #''FT } +: {'{' ;';' ;'14 LOS ANGELES,CA ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA VENTURA CA CHICAGO, IL 3 PED :rt'! MAT 1225 Lrj= ADDISON,IL GURNEE, IL FT.WAYNE, IN tc }r+','F-D} `VY MAT. .- 24145 ;f INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE,MD �rtY' 3 i>t'iT a 825 L?5 HAGERSTOWN,MD DETROIT,MI FLINT,MI r SCRAPER MAT.' ; {I} GRAND RAPIDS,MI JACKSON, MI KALAMAZOO, MI £I i rt Iz:i 'II# i'IT L" FEES LANSING,MI SAGINAW,MI U TROY,MI LIVONIA,MI {'3 I; .} ? i T^r NEWARK/NEW YORK RALEIGH,NC :►"•sS O TRY A COMFORT i''AT CANTON,OH CINCINNATI,OH 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 RT. S70P ACCOUNT PAY THIS PLEASE PAY FROM NO. NO 'NxO. THIS INVOICE.NO .1 ytY �k t l 1—`—4 6 ;�< AMOUNT $ ;_;�,�•�{� OTHER WILL BE ISSUED. ®N ADJUSTMENT $ NET $ REC'D BV 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)) 04/04/14 I 0404146605 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 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 0404146605 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 Wednesday, April 16, 2014 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund