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HomeMy WebLinkAbout235385 07/30/14 J`% *pi• CITY OF CARMEL, INDIANA VENDOR: 00352917 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********39.20* CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 235385 •i jr`: �,,«oN� KALAMAZOO MI 49001 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 0725146605 39.20 CLEANING SERVICES LINEN. INVOICE INV# 0725146605 _ YOUR LOCAL DOMESppMIS I1JidIF'ORME RNTAL 800-430-0872 _ MAINOFFI ''7 MAIN OFFICE 3401 COVINGTON ROAD 269-388-2900 TEL# KALAMAZOO MI 49001 0.-s❑ . 5CARMEL CLAY COMMUNIC 0 X31 FIRST AVE NW 9 5 CARMEL IN 07 25 14 NW DAY 46032 MO. DA. YR. F:2 C.O.D.WEEKF RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE ACCT. FAST DUE - PAYMENT DUE NOW. LOS ANGELES,CA ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA VENTURA CA CHICAGO,IL I 3 RED VY MAT 12-25 22b5 ADDISON,IL GURNEE,IL FT.WAYNE,IN 5 RED VY MAT-, 2445 &0 INDIANAPOLIS,IN SOUTH BEND,IN BALTIMORE,MD 10 RED SVYMA T 1 5 $25 HAGERSTOWN,MD DETROIT,MI FLINT,MI 5SCRAPER :MATS 1 ©, 980 GRAND RAPIDS,MI I JACKSON,Ml KALAMAZOO,MI ENVTRONMENTALr FEE 1000 LANSING,MI SAGINM, MI TROY,(j} W LIVONIA,MI r_ w- ' -'- NE AR NEW YORK T'tREbFEET---,'--------_ .m RALEIGH,NC ASIS TO TRY A COMFORT MAT CANTON,OH CINCINNATI,OH I 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 RENTALAGREEMENT RT STOP ACCOUNT PAY THIS PLEASE PAY FROM No. No. NO THIS AMOUNT $ OTHER WILL OBE ISSUED. ICE.NO 308 2b 1 8466 ADJUSTMENT $ 390 NET $ RECD BY VOUCHER NO. WARRANT NO. ALLOWED 20 Domestic Linen IN SUM OF $ 3401 Covington Road I Kalamazoo, MI 49001 $39.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications I PO#/Dept. AMOUNT INVOICE NO. ACCT#/TITLE Board Members 1115 I 0725146605 I43-506.00 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, July 5, 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)) 07/25/14 I 0725146605 I I $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