HomeMy WebLinkAbout230236 11/19/14 •d 44gM
CITY OF CARMEL, INDIANA VENDOR: 00352917
® ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********39.20*
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 239236
y�TUN'c� KALAMAZOO MI 49001 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 1114146605 39.20 CLEANING SERVICES
I, LINEN INVOICE INV# 1114146605 -
ppppMMEE cc UUNN��FFppRRMM RR NTp� Sl YOUR LOCAL
DOMESTIFUiVIFORA i�'ENTAL E300-430—OB7 MAINOFFICE
MAIN OFFICE
3401 COVINGTON ROAD 269-388-2900 TEL#
KALAMAZOO MI 49001
'CARMEL CLAY COMMUN I C O #
I31 FIRST AVE NW 9 S . Mal%
CARMEL IN 11 14 14 Wo
46032 L DAY OF
MO. DA. YR. F On C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY 12/14/14 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
3 REIT VY MAT 12 215 225 ADDISON,IL
GURNEE,IL
FT.WAYNE,IN
r_y REO VY MAT,,.,—, 244S o INDIANAPOLIS,IN
t t SOUTH BEND,IN
BALTIMORE,MD
10 REOVY Ih,I'r�T _:° { ' 1829 825 HAGERSTOWN,MD
DETROIT,MI
i �5rro FLINT,MI
5 _SCRAPER hfAT' 1 O 9S0 GRAND RAPIDS,MI
4 _ JACKSON,MI
1 KALAMAZOO,MI
EtVIR�tMENTAL` rI_E 1000 LANSING,MI
SAGINAW,MI
TROY,MI
ti t �a` I��+ r'} I LIVONIA,MI
31 ` s I NEWARK/NEW YORK
TIRED`FEET- _ ._.__ n_. .__: RALEIGH,NC
ASIC 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
Area a P utile i- ° I' t t c l � r, > , THIS DELIVERY IS
MADE UNDER
EXISTING RENTALAGREEMENT
RL STOP ACCOUNT PAY THIS PLEASE PAY FROM
No. No. No AMOUNT $ THIS INVOICE.NO
308 261 8466 0 39 0 OTHER WILL BE ISSUED. 02
ADJUSTMENT $
NET $ RECDBY
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
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I 1114146605 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, November 14, 20
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
i
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.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/14/14 1114146605 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
120
Clerk-Treasurer