HomeMy WebLinkAbout238796 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 00352917
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $****'**'78.40'
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 238796
KALAMAZOO MI 49001 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 1031146605 78.40 CLEANING SERVICES
LINEN INVOICE I NV# 1031146605 _ YOUR LOCAL
I`Iy��IC4.e}�a'���+++ 'y�C ypa��►�y{p� I1�1Tf SVC TEL.#
L�C�MA d 'RATFIiJl5A i'KFIVTAL 600-430'"0872 _ MAIN OFFICE
3401 COVINGTON ROAD 269-388-2900 TEL#
KALAMAZOO MI 49001
CARMEL CLAY COMMUNIC 0
31 FIRST AVE Nle 9 5
CARMEL IN 10 31 14
46032 �a DAY OF
MO. DA. YR. f-2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY 11/30/14 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
3 RED VY MAT 122S 225 ADDISON,IL
GURNEE,IL
FT.WAYNE,IN
5 RED VY MAT,,,., 2445 8;90 INDIANAPOLIS,IN
�r SOUTH BEND,IN
BALTIMORE,MD
10 RED VY MAT 1 5 325 HAGERsrowN,MD
DETROIT,MI
FLINT,MI
S SCRAPER 'MATl 1980 930 GRAND RAPIDS,MI
- = JACKSON,MI
KALAMAZOO,MI
'n I ENVIRONMENT10:00 LANSING,MI
SAGINAW,MI
Ii W' TROY,MI
L LIVONIA,MI
-E-I RED FEET NEWARK/NEW YORK
._,___ RALEIGH,NC
ASK TO TRY A COMFOR MA CANTON,OH
CINCINNATI,OH
CLEVELAND,OH
COLUMBUS,OH
DAYTON,OH
f TOLEDO,OH
YOUNGSTOWN,OH
HARRISBURG,PA
PHILADELPHIA,PA
` PITTSBURGH,PA
VIRGINIA BEACH,VA
RICHMOND,VA
MILWAUKEE,WI
A, THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNT PAY THIS I PLEASE PAY FROM
NO. NO. NO. AMOUNT $ THIS INVOICE.NO
-908 261 8466 0 39 0 OTHER WILL BE ISSUED. m
ADJUSTMENT $
NET $
RECD BY
LINEN INVOICE
I I\fk)# 101714660 , YOUR LOCAL
11C TEL i
DOMIERTT'C(i[�I.�P f"ITAYNTAt_ 800-430-08. 2 _ MAINOFFI
7 MAIN OFFICE
TEL#
3401 C,OVINGTON ROAD X67-385-2900`
;CARNEL CLAY COP'IMUIN[C,
`CARML IN :t C) 1? 1 Wo
6j 0 7:_'.%..�..� < DAY OF
4MO. DA. YR. 2 C.O.D. WEEK
' RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
` QUANT. PRICE
�!I PAYMENT DUE BY ll/L7/lA LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
VY MAT1� S � ADDISON,IL
RED �
I'I GURNEE,
IL
FT.WAYNE,
� I FT. AY ,IN
S RED VY MAT— , S • 4S 04C. INDIANAPOLIS,IN
SOUTH BEND,IN
' BALTIMORE,MD
10 RED .'vY ;IN, iG2S —`r HAGERSTOWN,MD
DETROIT,MI
FLINT,MI
j `GO �Y�C GRAND RAPIDS,MI
JACKSON,MI
r ' KALAMAZOO,MI
-NVI`R0114�#�'N AL� .i=E � ` 1G,C?C. LANSING,MI
i SAGINAW,•MI
TROY,MI
° '• LIVONIA,MI
NEWARK/NEWYORK
T I R ED FEET,' _ j RALEIGH,NC
ASK 'TO TRY A COMFOriT MAT CANTON,OH
CINCINNATI,OH
CLEVELAND,OH
COLUMBUS,OH
I� 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 ACCOUNTPLEASE PAY FROM
NO. NO. NO. PAY THIS THIS INVOICE.NO
., AMOUNT $ .-� y+-�2O OTHER WILL BE ISSUED.
308 261 6166) C? 39 �
ADJUSTMENT $
NET $ REc o BY
VOUCHER NO. WARRANT NO.
Domestic Linen ALLOWED 20
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 1031146605 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 1017146605 43-506.00 $39.20
materials or services itemized thereon for
which charge is made were ordered and
received except
Frida , October 31, 2014
3 �T -
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
i
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))
10/17/14 1017146605 $39.20
10/31/14 1031146605 $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