HomeMy WebLinkAbout237817 10/08/2014 9,;% ;r CITY OF CARMEL, INDIANA VENDOR: 00352917
® t` ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********39.20'
?� CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 237817
, TON. ` KALAMAZOO MI 49001 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 1003146605 39.20 CLEANING SERVICES
LINEN INVOICE YOUR LOCAL
DOMESTIC UNIFORM RENTAL IMV# 1003146605 — SVC TEL#
DOMESTIC UNIFORM RENTAL 800-430-0872
MAI
DOMESTIC
3401 COVINGTON ROAD 269-388-8900
KALAMAZOO MI 49001
❑
■ } N 0
CARMEL CLAY CQMMUNIC 0 #
31 FIRST AVE NW 9 S ❑�,
CARMEL III 10 03 14 DAY OF
46032 MO. DA. YR. t- C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
LOS PAYMENT DUE BY 1 1/ 3/1 ORANGE COU CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
ADDISON
3 RED VY MAT 1 25 :92S
GURNE 'IL
URNEE,IL
FT.WAYNE,IN
MAT=1-1 45 INDIANAPOLIS,IN
S RED VY .
t; ,t, �9 SOUTH BEND,IN
BALTIMORE,MD
1 a5 82 HAGERSTOWN,MD
10 RED ati VY-`MAT �-' 2 DETROIT,MI
FLINT,MI
- GRAND RAPIDS,MI
` 5- SCRAPER MAT — _1980---'! 98 JACKSON,MI
KALAMAZOO,MI
LANSING,MI
ENV I RQNMENTAL FE S! 1 QO SAGINAW,MI
.I �b' TROY,MI
LIVONIA,MI
NEWARK/NEW YORK
`T I RED —FET? RALEIGH,NC
ASIC TO TRY A COMFO T M 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
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THIS DELIVERY IS
MADE UNDER
EXISTING RENTALAGREEMENT
FITI NOP ACCOUNT PAY THIS PLEASE PAY FROM
O. THIS INVOICE.NO 'AMOUNT $ OTHER WILL BE ISSUED.
[1 N
308 261 8466 'ADJUSTMENT $ 39;20
- -
NET $ --
` RECD BY
VOUCHER NO. WARRANT NO.
Domestic-6nen u. ALLOWED 20
IN SUM OF$
3401 Covington Road
Kalamazoo, MI 49001
$39.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I 1003146605 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
i
Friday, October 03, 2014
i
I
irector
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))
10/03/14 1003146605 $39.20
I
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