HomeMy WebLinkAbout236813 09/10/14 CITY OF CARMEL, INDIANA VENDOR: 00352917
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********78.40*
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 236813
KALAMAZOO MI 49001 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0822146605 39.20 CLEANING SERVICES
1115 4350600 0906146605 39.20 CLEANING SERVICES
LINEN INVOICE ` INV$k 0906146605 - YOUR LOCAL
DOMESTIC UNIFORM RENTpL SVC MAIN OFFICE
DOMESTIC UNIFORM RENTAL 800-430-0872 - MEL#OFFICE
3401 COVINGTON ROAD 269-388-2900
KALAMAZOO MI 49001
')CARMEL CLAY COMMUNTC 0
31 FIRST AVE NW 9 IS
CARMEL_ n nIN 09 06 14
DAY 46032 SMO. DA. YR F 2 CO.D. WE OF
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT PRICE
PAYMENT DUE BY 10/ 6/•1 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
3 RED VY MAT 122S J2 S ADDISON, IL
GURNEE, IL
FT.WAYNE, IN
S RED VY MAT 4S B,9.. INDIANAPOLIS, IN
„• SOUTH BEND,IN `
BALTIMORE,MD 3r
10 RED VY 'MAT IE32S 92S HAGERSTOWN,MD
DETROIT,MI
\; FLINT,MI
S_ SCRAPER. MAT' 1980 98 GRAND RAPIDS,MI
JACKSON,MI
KALAMAZOO,MI
EN, V I RONMEN"1`AL:-i=E S l()oC LANSING,MI
SAGINAW,MI
- - - TROY,MI
LIVONIA,MI
TIRED FEET NEWARK/NEWYORK
_-- -. -- .. j 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
- - - - - THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO. NO. NO. THIS INVOICE.NO
261 8466 0
308 AMOUNT $
3920 OTHER WILL BE ISSUED.
ADJUSTMENT $
NET $
REC'D BY
LINEN INVOICE YOUR LOCAL
DOMESTIC UNIFORM RENTAL INV# 0822146605 — SVCTEL.a
AI
DOMESTIC UNIFORM RENTAL 800-430-0B72 TIEL#OFFICE
3401 COVINGTON ROAD 269-3888-2900
KALAMAZOO M1 490U1
CARMEL_ CLAY COMMUNIC 0 +�
31 FIRST AVE NW 9 5
CARMEL IN 0 ❑■
"S' 22 14
460:W DAV .
MO. DA. VR. ��C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
ACCT. PAST DUE — PAYMENT DUE NOW. ORANGE LOS
TA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL .
3 RED VY MAT 122S 2:S ADDISON, IL
GURNEE, IL
FT WAYNE, IN
S RED VY MAT t ' 244S a 0 INDIANAPOLIS, IN
SOUTH BEND,IN
BALTIMORE, MD
10 RED VY "IhAT 1 5 8�r� HAGERSTOWN,MD
DETROIT,MI
FLINT,MI
5 _SCRAPER MAT\ „ 1 •� tom} q;f} GRAND RAPIDS,MI
_ - JACKSON,MI
'`. KALAMAZOO,MI
(�i l LANSING,MI
N
EV I R ONMENTAL"r T"E 1060 SAGINAW,MI
L1 -- — TROY,MI
LIVONIA,MI
NEWARK/NEW YORK
TIRED FEET--' -- RALEIGH,NC
ASK TO TRY A COMFOR 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
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 84 E 6 ADJUSTMENT $ 3420
NET $
RECD BY
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))
08/22/14 0822146605 $39.20
09/06/14 0906146605 $39.20
1 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
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 0822146605 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 0906146605 43-506.00 $39.20
materials or services itemized thereon for
which charge is made were ordered and
received except
Fri da ptember 05, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund