HomeMy WebLinkAbout240274 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 00352917
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********39.20*
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 240274
(9,
KALAMAZOO MI 49001 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 1129146605 39.20 CLEANING SERVICES
LINEN INVOICE � z vouR LOCAL
7-� nQ�Mi' (`'+j� }R�,'Mj�R,j L INV* 1 129146605 - SVC TEL.#
.t OMI-?S',f � " W-I'P[��S'S A Jtt gTAL 600-430-08-72-.08'72 _ MAIN OFFICE
TEL#
3401 COVINGTON ROAD 269-368-21700
KALAMAZOO MI 49001
CARMEL CLAY COM MUN I C 0
31 FIRST AVE ltiW 9 �
CARMEL IN 11 129 4/1L �'l
DAY OF
46032 MO. DA. YR. F C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT PRICE
PAYMENT DUE BY 12/29/14 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
3 RED VY MAT t 5 222, ADDISON,IL
GURNEE,IL
FT.WAYNE,IN
5 REP VY 2445 8E7 ry INDIANAPOLIS,IN
'� "fir x - SOUTH BEND,IN
9 1 ;
, p e BALTIMORE,MD
10 REDIVY ri�AT ��t:? 1825 80 5 HAGERSTOWN,MD
i , DETROIT,MI
FLINT,MI
til PI
GRAND RADS,MI
t 5—SCR PER ]ATS r 1 0 ,at';o JACKSON,PI
Ml
KALAMAZOO,MI
I14'4l i�h Q ��� j f-'13 N r 1r Cb4� LANSING,MI
1S �1 tr N �1 1; z f� 1� SAGINAW,MI
_ I j TROY,MI
LIVONIA,MI
NEWARKINEWYORK
T IREO_. EET..'..... _ -i RALEIGH,NC
ASG( TO TRY A CO#MFOR • MAT CANTON,OH
CINCINNATI,OH
CLEVELAND,OH
COLUMBUS,OH
DAYTON,OH
TOLEDO,OH
YOUNGSTOWN,OH
HARRISBURG,PA
PHILADELPHIA,PA
PITTSBURGH,PA
_{ VIRGINIA BEACH,VA
t j a'"tV'-0 771, f f� {/!J RICHMOND,VA
��/.n J MILWAUKEE,WI
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ea ,.r„� THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNT PAY.THIS PLEASE PAY FROM
NO. NO. NO. THIS INVOICE.NO
808 ��1 �� � AMOUNT $ 3C?i70 OTHER WILL BE ISSUED.
ADJUSTMENT $
NET $
RECD BY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Domestic Linen
IN SUM OF $
3401 Covington Road
Kalamazoo, MI 49001
$39.20
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 1129146605 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, December 05, 2014
i
i
Dire or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
l`
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
i Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11/27/14 1129146605 $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