HomeMy WebLinkAbout242936 3 /11/2015 �;/ \� CITY OF CARMEL, INDIANA VENDOR: 00352917
l ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********39.20*
,_�; CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 242936
9M��fUN�� KALAMAZOO MI 49001 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0306156605 39.20 CLEANING SERVICES
LINEN INVOICE
DOMESTIC UNIFORM RENTAL INV# 030615660S _ YOUR LOCAL
DOMESTIC UNIFORM RENTAL 500-430-0872 - MAINOFFCE
3401 COVINGTON ROADTEL#
x.69-383-1900
KALAMAZOO MI 49001
0. 0
CARMEL CLAY COMMUNIC 0
31 FIRST AVE NW 9 5
CARMEL IN 03 06 15
W o DAY
ry �C.O.D.
MO. DA. YR. F O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY 4/05/is LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA •
CHICAGO,IL
3 RED VY MAT 1 5 GURNEE
S , IL
URNE ,IL
FT WAYNE,IN
5 RED VY r� T-'''' :. INDIANAPOLIS,IN
c5 690 •
7 SOUTH BEND,IN
rr ` BALTIMORE,MD
1 S 3 S HAGERSTOWN,MD
10 RED Vhf MAT ' DETROIT,MI
FLINT,MI
GRAND RAPIDS,MI
S=SCR�IPER CTAT _ 1 O -- 980 JACKSON,MI
KALAMAZOO,MI
ENV I R.ONMEIVTALr FEE 10 }0 LANSING,MI •
SAGINAW,MI
TROY,
TROY,MI
LIVONIA,MI
NEWARKINEW YORK •
RALEIGH,NC
ASIS TO TRY A COMFOR MA CANTON,OH
CINCINNATI,OH
CLEVELAND,OH
COLUMBUS,OH
DAYTON,OH
TOLEDO,OH
YOUNGSTOWN,OH
HARRISBURG,PA
PHILADELPHIA,PA
PITTSBURGH,PA
VIRGINIA BEACH,VA
r r° ti d r 7i RICHMOND,VA
MILWAUKEE WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT-
FIT. STOP ACCOUNT PAY THIS PLEASE PAY FROM
No. No. NO. THIS ICE.NO
AMOUNT $ OTHER WILL�BE ISSUED.
308 61 6466
)ADJUSTMENT $ 3920
NET $
RECD BY
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
1115 0306156605 43-506.00 $39.20
I hereby certify that the attached invoice(s), or
I I I
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, March 09, 2015
rect r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/06/15 0306156605 $39.20
i
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