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241958 2 /10/2015 CITY OF CARMEL, INDIANA VENDOR: 00352917 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********39.20* r ?� CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 241958 KALAMAZOO MI 49001 CHECK DATE: 02/10/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 0206156605 39.20 CLEANING SERVICES fI�11`�pn LINEN 1{,'n}'INVOICE I Nv# 0206156605 DEQ i 11 L'i�i TRO ff Tr�yL. OV`-r KL -i•8!_ - MAIN AL • _ MAIN OFFICE 3 1. V I"i ROAD n 2'y0__7L�L7_"J900 TEL# KALAMAZOO mi 49001 • ❑� • 7.[mil 'CA RMEL. CLAY C©!°f!°IUl:ltC C r • 31 FIRST AVE NW 9 5 CARMEL IIS C'� 06 15 7`_032 �M DAY K • "i'O V J M0. DA. YR. 9 C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE fPAYMENT DUE BY 3/06/15 LOS ANGELES,CA • ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA VENTURA CA • CHICAGO,IL REI} VY MAT 1225 �2 ADDISON,IL GURNEE,IL I FT.WAYNE,IN S REL} VY MAT, ;, 2445 Q-9 INDIANAPOLIS,IN j ,�rY � SOUTH BEND,IN BALTIMORE,MD 10 RED ',V- ivl&R 1825 2_ HAGERSTOWN,MD _ : a DETROIT,MI • FLINT,MI 5 _SCRAP'ER,,;-(�'{AT, � 19g{} y� GRAND RAPIDS,MI ,� _ : &�~�� _ JACKSON,MI KALAMAZOO,MI ��a % . `� E! UIR` ]i�ll�IL�IViT tE1�5 ; I {IIa� 1Oi00 LANSING,MI • 1 I r� // } ��`;��� d 'I! .�ti tw h :i SAGINAW,MI V L yir1L— TROY,MI y�C (�r r ' 'k LIVONIA,MI TIRED F— LT=T.%'.=� NEWARK/NEW YORK -.� _— — — — RALEIGH,NC • ASK TO TRY A COMFOR i CANTON,OH CINCINNATI,OH CLEVELAND,OH i COLUMBUS,OH • I DAYTON,OH TOLEDO,OH YOUNGSTOWN,OH I I HARRISBURG,PA PHILADELPHIA,PA PITTSBURGH,PA �y VIRGINIA BEACH,VA Ldi11"l-or J3 'S""' iCe -- (L¢�r� i�� ,.el'TT ' RICHMOND,VA MILWAUKEE,WI Aim PoLpction .JM,Lk l'5 -- ; .,'2st .�S�k ;.� THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT- RT. GREEMENTRT STOP ACCOUNTPLEASE PAY FROM `. NO. NO. NO. PAY THIS THIS INVOICE.NO 308 261 BA-66+ 0 AMOUNT $ 3T.2 3 OTHER WILL BE ISSUED. ADJUSTMENT $ NET $ RECD BY VOUCHER NO. WARRANT NO. ALLOWED 20 Domestic--mllvu�� 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 111.5_ I 0206156605 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 Monday, February 09, 2015 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/06/15 0206156605 $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