HomeMy WebLinkAbout235806 08/13/14 +�e_C�gM
�/ �. CITY OF CARMEL, INDIANA VENDOR: 00352917
® *si ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********39.20*
:. CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 235806
9M`_�i=� KALAMAZOO MI 49001 CHECK DATE: 08/13/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0808146605 39.20 CLEANING SERVICES
LINEN INVOICE I NV# 0808146605 - YOURLOCAL
IVC TEL'#
DOMENOTTRATPRMIANNTAL E300-430-0872 MAIN OFFICE
3401 COVINGTON ROAD 269-388-2900 TEL#
KALAMAZOO MI 49001
iCARMEL CLAY COMMUNIC 0
131 FIRST AVE NW 9
(CARMEL IN OB 108 1141 ow
46032 MO. I DA. I YR. 2 WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
ACCT. PAST DUE PAYMENT DUE NO, . LOS ANGELES,CA
ORANGE COUNTY CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
3 RED VY MAT 225 225 ADDISON,IL
GURNEE,IL
F7.WAYNE,IN
5 RED VY MAT,,-,,• 2445 8;90 INDIANAPOLIS,IN
SOUTH BEND,IN
BALTIMORE,MID
10 RED 1B25 E325 HAGERSTOWN,MD
DETROIT,MI
FLINT,MI
PERt980 0 GRAND RAPIDS,MI
1 iT
JACKSON,MI
m, fl KALAMAZOO,MI
EN I a NM,ENTAL'` 1000 LANSING,MI
lj� SAGINAW,MI
Ljj E" TROY,MI
LIVONIA,Ml
NEWARK/NEW YORK
T I R E P�lllj�E T- RALEIGH,NC
ASK TO TRY A COMFORT MAT 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
Are�a
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNTPLEASE PAY FROM
NO. NO. NO PAY THIS THIS INVOICE.NO
3oe 261 8466 ADJUSTMENT
$ 3920 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
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 0808146605 I 43-506.00 I $39.20 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
Friday, August 08, 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))
08/08/14 0808146605 $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