HomeMy WebLinkAbout243486 03/24/15 (9, )
CITY OF CARMEL, INDIANA VENDOR: 00352917
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECKAMOUNT: $********39.20*
CARMEL, INDIANA 46032 K3401 ALAMAZOO MO 4900 D CHECK NUMBER: 243486
CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0320156605 39.20 CLEANING SERVICES
LINEN INVOICE
DOMESTIC UNIFORM RENTAL INV## 0320 1-5660 5 _ YOUR LOCAL
(DOMESTIC UNIFORM RENTAL 300-430-0872 _ MAWOFFICE
3401 COVINGTON ROAD 269-388-2900 TEL#
KALAMAZOO MI 49001 �
0EIS[mil
(CARMEL CLAY COMMUNIC 0 #
31 FIRST AVE NW 9 5 �■
CARMEL IN 03 20 15
�W
2< DAV OF •
46032 M0. DA. YR. P C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY 4/2 /15 LOS ANGELES,CAORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
3 RED VY MAT 1225 225 ADDISON,IL
GURNEE,IL
FT.WAYNE,IN
5 RED VY ;MAT ;'--;.-: 2 5 g{g0 INDIANAPOLIS,IN •
SOUTH BEND,IN
r.; BALTIMORE,MD
�-' - HAGERSTOWN,MD
10 RED VY MAT I 1 5 85 DETROIT,MI •
i FLINT,MI
> GRAND RAPIDS,MI
r 5.`SCRAPER MAT i 0 9130 JACKSON,MI
KALAMAZOO,MI
ENV I RONMENTAL) FEE �' 1000 LAMI
1111 i .. _ GINA I
„. _
.. I - "i ,:' TROY,MI
LIVONIA,MI
NEWARKMEW YORK •
TIRED--FEET r' ------ -- 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
I` MILWAUKEE,WI
J
i 1 !,� 4 _., . THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT,
RT P ACCOUNT I PLEASE PAY FROM
NO. NO •
PAY THIS THIS INVOICE.NO
AMOUNT $ OTHER WILL BE ISSUED.
308 -261- 8466 DADJUSTMENT $ "' 390
-- NET $
RECD BY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Domestic.
IN SUM OF$
i
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
1115 I 0320156605 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
i
Friday, March 20, 2015
v
Director
Title
t i
Cost distribution ledger classification if
claim paid motor vehicle highway fund j
i
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
j 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
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
03/20/15 I 0320156605 I I $39.20
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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