HomeMy WebLinkAbout234833 07/16/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352917
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECKAMOUNT: $""""""`78.40'
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 234833
KALAMAZOO MI 49001 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0627146605 39.20 CLEANING SERVICES
1115 4350600 0711146605 39.20 CLEANING SERVICES
LINEN INVOICE YOUR LOCAL
DOMESTIC UNIFORM RENTAL INV# 0711146605 - SVC TEL.#
DOMESTIC UNIFORM RENTAL 800-430-0872 TIEL#OFFICE
3401 COVINGTON ROAD 269-388-2900
"
KALAMAZOO MI 49001
'CARMEL CLAY COMMUNKC O
31 FIRST AVE NW 9 5 NMI
CARMEL IN 07 11 1141 In
F-Q DAY -
46032 MO. DA. YR. r 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT PRICE
ACCT. PAST DUE — PAYMENT DUE NOW. LOS ANGELES,CA
ORANGE COUNTY,CA
r RIVERSIDE,CA
SAN DIEGO,CA
' VENTURA CA
CHICAGO,IL
` 3 RED VY MAT 1225 2'2 F, ADDISON,IL
1 GURNEE, IL
FT.WAYNE,IN
5 RED VY,,.MAT< 45 Sq INDIANAPOLIS,IN
SOUTH BEND,IN
Y� BALTIMORE,MD
10 RED ,6 MAT 1825 825HAGERSTOWN,MD
DETROIT,MI
FLINT,MI
5-_SCRAPER `MAT 1 �Q-__ $ GRAND RAPIDS,MI
JACKSON,MI
KALAMAZOO,MI
"4 I EiNVIRIDNMENkT'AL FE S 1O0 LANSING,MI
SAGINAW
TROY,MI
t ' LIVONIA,MI
NEWARK/NEW YORK
T I RED FEET" RALEIGH,NC
ASK TO TRY A COMFORT MAT CANTON,off
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. STOP ACCOUNT PAY THIS PLEASE PAY FROM
j 0 No. NO. AMOUNT $ OTHER WILLTHIS BE ISSUED.
ICE.NO
308 2b 1 846b ADJUSTMENT $ 39!20 N
NET $ REC'D BY
LINEN INVOICE
DOMESTIC UNIFORM RENTAL I IAV#' 0627146bG_, SVVCTEL#qL
DOMESTIC UNIFORM RENTAL 800-4,'30---0872 - MAIN
DOMESTIC
13401 COVINGTON ROAD 269-388-2900
KALAMAZOO MI 49001
,CARMEL CLAY COMMUNIC 0
31 FIRST .AVE NW 9 8 ❑■
CARMEL 06 GJ 14 Wo
n /'� Q DAY OF
4 03G 1 MO. DA. YR. P_2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE 1 `f -7/27/14 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
r REI! VY MAT I1-25 2®5 ADDISON,IL
GURNEE,IL
FT WAYNE,IN
5 RED VY �i�7'.,,.,, 24 ,_5 8?0 INDIANAPOLIS, IN
SOUTH BEND,IN
BALTIMORE,MD
10 RED 18 _'.a 82E HAGERSTOWN,MD
DETROIT,MI
FLINT,MI
_�_�. j .A _ER��MAT -�y 1 9 0 __ 9aU GRAND RAPIDS,MI
JACKSON,MI
.,t KALAMAZOO,MI
I ENVIRPNIIENTAI I-, �c 10.,:),:) LANSING,MI
�. �> `' SAGINAW,MI
- TROY,MI
LIVONIA,MI
T I R ED_IFEET?- = RA EAIGH,NC YORK
ASIS TO (RY A COMFORT MA 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
J..:. ?. _,. r THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNT PAY THISPLEASE PAY FROM
NO. NO. NO. THIS INVOICE.NO
308 261 B-1.66 0 AMOUNT $ 390 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
$78.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 0627146605 43-506.00 $39.20 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1115 0711146605 43-506.00 $39.20
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, July 14, 2014
<:Z Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
06/27/14 0627146605 $39.20
07/11/14 0711146605 $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