237362 09/23/14 ��y.. CITY OF CARMEL, INDIANA VENDOR: 00352917
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $**......39.20*
f. a° CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 237362
KALAMAZOO MI 49001 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0919146605 39.20 CLEANING SERVICES
LINEN INVOICE INV# 09 1 9 1 4660 5 YOUR LOCAL
QeM��F+S IC V RJT TI - SACTEL.#
D8{'I {J t t �N �CC� +{ iP'1TAL OOV-4t}—rJ 7�� — MAIN OFFICE
3401 COVINGTON ROAD 2'69-3800-2'900
KALAMAZOO NT 4901"
')CARMEL CLAY COMMUNIC 0
31 FIRST AVE NW 9 5
CARMEL IN 09 '19 14 wo
46033 �a DAV OF
OV MO. DA YR. P COD. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY 10/19/14 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 122S 2�25 ADDISON,IL
GURNEE,IL
FT.WAYNE, IN
5 RED {?Y I"{fi'{ ;••- 244S0:7- INDIANAPOLIS, IN
SOUTH BEND,IN
BALTIMORE,MD
10 RED V.Y ',I`IAT 1 ra 825 HAGERSTOWN,MD
_ DETROIT,MI
L. FLINT,MI
5 - SCRAPER HAT""' 1 C} 980 GRAND RAPIDS,MI
JACKSON,MI
"-` KALAMAZOO,MI
ENVIRONMtNTAL.n•T i.0O0 LANSING,MI
SAGINAW,MI
- --- TROY,MI
LIVONIA,MI
TIRED FEET? NEWARK/NEW YORK
RALEIGH,NC
ASIS 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 ACCOUNTPAY THIS PLEASE PAY FROM
NO NO NO. AMOUNT $ THIS INVOICE.NO
308 261 8466 39 0 OTHER WILL BE ISSUED. ro
ADJUSTMENT $
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))
09(19114 I 0919146605 I I $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
120
Clerk-Treasurer
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
0
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I 0919146605 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
Friday, September 1.9, 2014
or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund