232191 05/07/14 (9)
CITY OF CARMEL, INDIANA VENDOR: 00352917
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECKAMOUNT: $**""***"39.20*
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 232191
KALAMAZOO MI 49001 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0502146605 39.20 CLEANING SERVICES
LINEN INVOICE'A
DOMESTIC UNIFORM RENTAL INV#k 0502146605 - YOUR LOCAL
]DOMESTIC LINEN- KAL.AMA 7.00800-430-0872 - TTAEAL#OFFICE
3401 COVINGTON ROAR} 269-388-2900
KALAMAZOO MI 49001
NEVER]
i
5CARMEL CLAY COMMUNIC O #
31 FIRST AVE Ned 9 5 �■
: CARMEL IN OS 02 14 Wo
�< DAYOF
2 MO. DA. YR. F 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE LOS
PAYMENT" DUE BY 6/C2/IA ORANGE COU CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA to
CHICAGO,IL
3 RED VY MAT 12252- ADDISON, IL
GURNEE,IL
FT.WAYNE,IN
5 RED VNI.f MAT`--`-,ti cp 5 9C INDIANAPOLIS,IN
SOUTH BEND,IN
yr BALTIMORE,MD
4 a HAGERSTOWN,MD
10 RED VY,44MATr [ a 1 c 2 DETROIT,MI
' FLINT,MI
5-'SCRAPER 'HAT -__ 1 80- 8 GRAND RAPIDS,MI
x I JACKSON,MI
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r 4 ENVIRt7{�{�{IEPdTfi:L �� � LANSING,� .;.,? iQ0 SAGINAW,MI
TROY,MI
LIVONIA,MI
NEWARK/NEW YORK
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ASK TO TRY A C OMFOP T MPIC NCINNATOIHOH
CLEVELAND,OH
COLUMBUS,OH
DAYTON,OH
TOLEDO,OH
YOUNGSTOWN,OH '
HARRISBURG,PA
PHILADELPHIA,PA
PITTSBURGH,PA
VIRGINIA BEACH,VA
RICHMOND,VA
MILWAUKEE,WI
int/ THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT STOP ACCOUNT PAY THIS I PLEASE PAY FROM
NO. NO. NO. THIS INVOICE.NO
AMOUNT $ OTHER WILL BE ISSUED.
308 261 8466 3920 N
ADJUSTMENT $
NET $ RECD BY
1
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 0502146605 43-506.00 $39.20
I hereby certify that the attached invoice(s), or
I
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, May 02, 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))
05/02/14 0502146605 $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