The URL can be used to link to this page

Home My WebLink About233725 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 00352917 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********78.40* s� tea. CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 233725 9 `T !; KALAMAZOO MI 49001 CHECK DATE: 06/18/14 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 0530146605 39.20 CLEANING SERVICES 1115 4350600 0613146605 39.20 CLEANING SERVICES LINEN INVOICE II�IV#f �,,�-0146605 YOUR LOCAL DOMESTIC UNIFORM RE NTA SVC TEL.# (DOMESTIC UNIFORM R hITAL SOO-430-0872 - T^EL#OFFICE 13401 COVINGTON ROAD 269-388-2900 KALAMAZOO III 4900i CARMEL CLAY COMMUNIC 0 `31 FIRST AVE BIW 9 S . CARMEL n JOS1301i4 WW I 46032 MO.. DA. YR. C.O.D. WEEKF RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT PRICE PAYMENT DUE BY 6/30/14 LOS ANGELES,CA ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA VENTURA CA CHICAGO,IL �. 3 RED VY MAT 1225 2-25 ADDISON,IL GURNEE,IL FT.WAYNE,IN 5 RED VY MAT r ,, 2445 8�0 INDIANAPOLIS, IN � n' , �� SOUTH BEND,IN BALTIMORE,MD 10 RED llvl , ,MATI,11-, ? 182S 82S HAGERSTOWN,MD DETROIT,MI FLINT,MI 5_SCRAP7ER 'MAT 1 [} 90 GRAND RAPIDS,MI JACKSON,MI 3✓'r 10 ` v a if 71AKALAMAZOO,MI I, I['ENV IROI�NMENTALr F,EIr j ' �' ;� � 10Ci0 LANSING,MI r mar s`7" i f �r p 9 1 SAGINAW,MI TROY,MI _ t 4MIN Fri LIVONIA,MI T I R ERZEE.ET"` ( NEWARK/NEW YORK RALEIGH,NC ASU( TO 'TRY A COMFORT MAT CANTON,OH CINCINNATI,OH CLEVELAND,OH COLUMBUS,OH DAYTON,OH TOLEDO,OH YOUNGSTOWN,OH HARRISBURG,PA PHILADELPHIA,PA. j PITTSBURGH,PA 'I VIRGINIA BEACH,VA t/ . .� y r - RICHMOND,VA � vic,' - _, b� f MILWAUKEE,WI Anea r ,rii ' � ut� j :t r e .to, �� THIS DELIVERY IS a MADE UNDER EXISTING RENTAL AGREEMENT RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. NO. THIS INVOICE.NO 308 261 8466 O AMOUNT $ 390 OTHER WILL BE ISSUED. I ADJUSTMENT $ I NET $ I — - - — -- 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 0530146605 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 Wednes ay, June 11, 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)) 05/30/14 0530146605 $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 LINEN INVOICE YOUR LOCAL DOMESTIC UNIFORM RENTAL INV# 0613146605 — mm`cL.# MAINOFFICE DOMESTIC UNIFORM RENTAL 800-430-0872 — rsL« 3401 COVINgTON ROAD 269-388-2900 KALAMAZOO MI 49001f6 LM ��. 31 FIRST AVE NW 9 5 CARMEL 06 13 114 DAY OF RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT PRICE LOS ANGELES,CA PAYMENT DUE BY '71 L 3/1 A. ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA VENTURA CA CHICAGO,IL ADDISON,IL 3 RED VY MAT . 1225 2�2=1 GURNEE,IL FT WAYNE,IN S RED VY 'I'lATv-"-, 244s INDIANAPOLIS,IN 8'i90 SOUTH BEND,IN BALTIMORE,MID HAGERSTOWN,MD 182 10 RED s 8125 DETROIT,MI FLINT,MI GRAND RAPIDS, ml gbo KALAMAZOO,MI LANSING,MI LIVONIA,MI NEWARK/NEW YORK RALEIGH,NC ASK TO TRY A COMFORT MAT CINCINNATI,OH CLEVELAND,OH COLUMBUS,OH DAYTON,OH YOUNGSTOWN,OH HARRISBURG,PA PHILADELPHIA,PA PITTSBURGH,PA VIRGINIA BEACH,VA RICHMOND,VA MILWAUKEE,WI Aro,,1-1; Tr(Jil�' THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. NO. THIS INVOICE.NO AMOUNT $ OTHER WILL BE ISSUED. 308 261 8466 C�DJUSTMENT $ 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#IrITLE AMOUNT Board Members 1115 I 0613146605 I 43-506.00 I $39.201 I 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 Monday, June 16, 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)) 06/13/14 0613146605 $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