The URL can be used to link to this page

Home My WebLink About240974 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 00352917 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********78.40* CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 240974 KALAMAZOO MI 49001 CHECK DATE: 01/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 0109156605 39.20 CLEANING SERVICES 1115 4350600 1227146605 39.20 CLEANING SERVICES LINEN INVOICE: INVi 22714c4bt15 — YOUR LOCAL # DOMESTIC UNIFORM RENTAL SVC TEL.# DOMESTIC UNIFORM RENTAL gkl)0-430--0872 - MEAIN L#OFFICE 3401 COVINGTON ROAD 269_388-2900 +� KALAMAZOO MI 49001 mi 0 iCARMEL CLAY COMMUNIC 0 % 31 FIRST AVE NW 9 5 ■❑ CARMEL IN 12 27 14 to W DAY O� '7 MO DA. YR. �2 CO.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE PAYMENT DUE BY 1/27/15 LOS ANGELES,CA ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA VENTURA CA CHICAGO, IL 3 RED VY MAT 1225 22= URNEEG , Ile URNE ,IL FT WAYNE, IN 5 RED VY .MA T.-'-, 2445 9.9 INDIANAPOLIS, IN SOUTH BEND, IN V. BALTIMORE,MD 1 RED VY"MAT'.' 182521 HAGERSTOWN,MD DETROIT,MI FLINT,MI 5 .SCRARER •-COAT'-. 1980 q:80 GRAND RAPIDS,MI JACKSON,MI = KALAMAZOO,MI IN, N'J I R ONMENTAL:FE S 1 a: LANSING,MI SAGINAW,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 9jfG RICHMOND,VA MILWAUKEE,WI :✓. i THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT RT STOP ACCOUNT PAY THIS PLEASE PAY FROM No. No. NO AMOUNT $ THIS INVOICE.NO 308 261 8466 32 OTHER WILL BE ISSUED. N DJUSTMENT $ NET $ RECD BY i i i i i 4i �► 4f i i � i i • � i 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)) 12/31/14 I 1227146605 ( 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. Domestic Linen 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 1227146605 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 I Thursday, January 08, 2015 a Director t Title Cost distribution ledger classification if claim paid motor vehicle highway fund n� LINEN INVOICE INV# 01Q9r156605 YOURLOCAL DOME�� T' �FF� 1 VTAL 800--43O-0872 MAINSVC OF I E ? MAIN OFFICE TEL# 3401 COVINGTON ROAD 269-388-2900 a KALAMAZOO MT 49001 IR MO CARMEL CLAY COMMUNGC 0 31 FIRST AVE NW 9s CARMEL IN101 09 i5 4q DAY OF 6032 Mp, DA, YR. F 2 C.OD WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE PAYMENT DUE BY 2/0x/15 LOS ANGELES,CA ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA VENTURA CA CHICAGO, IL 3 RED VY MAT 1225 22S ADDISON, IL GURNEE, IL FT.WAYNE, IN S RED VY MAT,. ,-- 244S 6`9G INDIANAPOLIS,IN SOUTH BEND, IN BALTIMORE,MD 10 RED VY MAT,, 1B25 C,3;25 HAGERSTOWN,MD DETROIT,MI FLINT,MI 5-- SC•RAPER .MrS'" 1`330 9:So GRAND RAPIDS,MI JACKSON,MI KALAMAZOO,MI q i' ENVIRONMENTAL .FEE I0 0 LANSING,MI SAGINAW,MI TROY,MI LIVONIA,MI NEWARK/NEW YORK TIRED FEET? -_ RALEIGH,NC ASK TO TRY A COMFORT PIAT CANTON,OH CINCINNATI,OH CLEVELAND,OH COLUMBUS,OH DAYTON,OH TOLEDO,OH YOUNGSTOWN,OH � HARRISBURG, PA iJ PHILADELPHIA, PA PITTSBURGH,PA VIRGINIA BEACH,VA RICHMOND,VA MILWAUKEE,WI -- - THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT RT STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO NO AMOUNT $ '.� OTTHIR INVOICE. ISSUED. 308 261 84 .-�66 0 .. 920 N ADJUSTMENT $ NET $ 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/09/15 I 0109156605 I I $39.20 SII 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 i 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. ACCT#/TITLE AMOUNT Board Members T ' 1115 I 0109156605 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 l I I Friday, January 09, 2015 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund