HomeMy WebLinkAbout240664 01/07/2015 C.Iq
"R CITY OF CARMEL, INDIANA VENDOR: 00352917
® r. ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $**....**39.20*
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 240664
v,t oer, KALAMAZOO MI 49001 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 1212146605 39.20 CLEANING SERVICES
I
LUN EN UNVOUCIE YOUR LOCAL
DOMESTIC UNIFORM RENTAL I NV# 121214660S - SVC TEL.a
AIN
DOMESTIC UNIFORM RENTAL 800"-430-'"08.•2 - TEL#OFFICE
3401 COVINGTON ROAD 269-388-2900
KALAMAZOO MI 49001 �sL
�. "Iu
:CARMEL CLAY COMMUNIC 0
31 FIRST AVE NW9 S ❑®
CARMEL. IN 12 12 14 0o
'2 Q DAY OF
46032- MO DA. YR. i-M C,OD. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY 1/1.2/lS LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 122S `2 S ADDISON, IL
GURNEE, IL
FT.WAYNE, IN
S RED VY MAT' 244S ligo INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE,MD
10 RED "VY MACt' ;-, r 1825 9.2 HAGERSTOWN,MD
DETROIT,MI
FLINT,MI
S-SCRAP•-ER MAT F n 1980 qeo GRAND RAPIDS,MI
JACKSON,MI
j KALAMAZOO, MI
E 1Nt1I RONMENTAL.=,FE 'S j,6.00SAGINAW,MI
LANSING, MI
,,. TROY,MI
LIVONIA,MI
NEWARK/NEW YORK
TIRED- FEET'? RALEIGH, NC
ASK TO TRY A COMFORT MAT 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
• - THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNTPAY THIS PLEASE PAY FROM
NO. NO NO. THIS INVOICE.NO
308 2b i 8466 'ADJUSTMENT
$ OTHER WILL BE ISSUED.
ADJUSTMENT $ �o
NET $
-L_� RECD BY
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.
i
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/31/14 I 1212146605 I I $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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
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. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1115 I 1212146605 I 43-506.00 I $39.20
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
Wednesday, December 31, 2014
D rector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund