HomeMy WebLinkAbout242513 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 00352917
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ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $**--39.20'
CARMEL, INDIANA 46032 3401 COVINGION ROAD CHECK NUMBER: 242513
KALAMAZOO MI 49001 CHECK DATE: 02/24/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0220156605 39.20 CLEANING SERVICES
LINEN INVOICE
INV# OC22015660 E, - YOUR LOCAL
SVC TEL.#
DOMER?rRT'UMY08NN'V9&TAL 900AIN OFFICE
—4 3 0—013 7/-c: - M
-:' TEL#
�3401 COVINGTON ROAD ;Z26 9—,3 a 8—Z?9 0 In
KALAMAZOO 111 49001
t::,k-MNMr-L- CLAY COMMUNIC C,
131 FIRST AVE NW 9 s
[mil
'}CARMEL 11,1102 20 IS mw
'�Q< DAY OF
46032 Mo. � DA. YR. F-z COD WEEK
RENTAL SERVICE ITEMS A
BILLING UNIT.1 MOUNT
QUANT. PRICE
PAYMENT DUE BY 3/2:)/l 5 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 1 2 -�S ADDISON, IL
GURNEE, IL
FT WAYNE, IN
S RED VY MAT 2qlls eqo INDIANAPOLIS, IN
SOUTH BEND;IN
BALTIMORE,MD
10 RED VY-- AT: B�S HAGERSTOWN,MD
'�'M ' � 1 32S
DETROIT,MI
FLINT,MI
I qbC�
-?-3C GRAND RAPIDS, MI
JACKSON,MI
hKALAMAZOO,M
FNVIRONMENTAL ,llhEm I C)i LANSING,MI
SAGINAW,MI
TROY,MI
LIVONIA,Mi
NEWARK/NEW YORK
TI RED FEET:7� RALEIGH,NC
ASK TO TRY A -'--'OMF'-JRT MA T 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
F e a
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
FIT STOP ACCOUNT PAY THIS PLEASE PAY FROM
No. 261 No. E3466 39 0 No THIS INVOICE.NO
308
AMOUNT $ OTHER WILL BE ISSUED.
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))
02/20/15 0220156605 $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
i
with IC 5-11-10-1.6
20
Clerk-Treasurer
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Domestic,Lii4en(k*Z4- -rYT
IN SUM OF $
3401 Covington Road
Kalamazoo, MI 49001 I
$39.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members I
i
I I I I hereby certify that the attached invoice(s), or
1115 0220156605 43-506.00 $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
Friday, February 20, 2015
r Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund