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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