HomeMy WebLinkAbout232775 05/21/14 `+ �,q�° CITY OF CARMEL, INDIANA VENDOR: 00352917
II ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********39.20'
�� CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 232775
4�M�r"ori�o.`9 KALAMAZOO MI 49001 CHECK DATE: 05/21114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0516146605 39.20 CLEANING SERVICES
ppppMMELSITNE�NNIFNpVRMOIRCEN pL INV# 0516146605 — YOUR LOCAL
SVC DOMES" I C��UN�C FU A N MAIN OFFICE TAL f300-43C1-0872 _ MAIN OFFICE
TEL#
3401 COVINGTON ROAD 269-388-2900
KALAMAZOO MI 49001
iCARMEL CLAY COMMUNIC 0 #
31 FIRST AVE NW 9 5
CARMEL IN 05 16 14 NW
DAY OF
46032 MO, DA. YR. F 2 C.O.O. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT PRICE
PAYMENT DUE BY 6/16/14 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
5 RED VY MAT,,:. 5 8�.?0 INDIANAPOLIS,IN
SOUTH BEND,IN
' BALTIMORE,MD
10 RED ,IVY j��A� 5 $ 5 HAGERSTOWN,MD
DETROIT,MI
FLINT,MI
5_ SCRAPER ~MAT' 1 0 9$0 GRAND RAPIDS,MI
I JACKSON,MI
i w KALAMAZOO,MI
`I ( EIVVIRONf�IENTAL FSE5 10Q0 LANSING,MI
s it � ��ilt is "' 1
SAGINAW,MI
t, _ / — TROY,MI
LIVONIA,MI
TIRED EE I.+ _ NEWARK/NEW YORK
._ _,_ ._ .. RALEIGH,NC
ASK TO TRY A COMFORT MAT CANTON,OH
CINCINNATI,OH
CLEVELAND,OH
COLUMBUS,OH
DAYTON,OH
TOLEDO,OH
YOUNGSTOWN,OH
I HARRISBURG,PA
PHILADELPHIA,PA
PITTSBURGH,PA
VIRGINIA BEACH,VA
RICHMOND,VA
MILWAUKEE,WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNT PAY THIS - PLEASE PAY FROM
NO. NO. NO. AMOUNT $ THIS INVOICE.NO
306 261 8466 39 0 OTHER WILL BE ISSUED.
ADJUSTMENT $
NET $ RECD 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 0516146605 I 43-506.00 $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
I
Friday, Ma 16, 2014
/w
0
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))
05/16/14 0516146605 $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