HomeMy WebLinkAbout243931 04/08/15 , } CITY OF CARMEL, INDIANA VENDOR: 00352917
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********39.20*
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 243931
+.yi TON..Go;`' KALAMAZOO MI 49001 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0403156605 39.20 CLEANING SERVICES
LINEN INVOICE
I ppMEg �N�FpRM R NTp� INV44: 0403156605 _ YOUR LOCAL
DOI�IESTT�;T'UT�I7FORI�IE-F�NTAL 800-430-0872 _ MANOFFCE
3401 COVINGTON ROAD 269-388-2900 TEL"
KALAMAZOO MI 49001
Nn ME
CARMEL CLAY COMMUNIC 0 #
31 FIRST AVE IOW 9 5
'CARMEL Ifs 04 03 15 w
o
L < DAY OF
46032 MO. DA. YR. P:2 CO
WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY 5/03/15 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA •
VENTURA CA
CHICAGO,IL
3 RED VY MAT 1225 5 2�2r ADDISON,IL
GURNEE,IL •
FT.WAYNE,IN
5 RED VY ,I AT - 2445 g9C INDIANAPOLIS,IN
4 SOUTH BEND,IN
' BALTIMORE,MD
10 RED VY MATS 1 _5 825 HAGERSTOWN,MD
DETROIT,MI
f , FLINT,MI
S=-
SCRAPER''MATY` 1 {�__ 980 GRAND RAPIDS,MI
JACKSON,MI
KALAMAZOO,MI
LANSING,MI�ENTAL� EE ' 1obo1EVIRLt
SAGINAW,MI
TROY,MI
LIVONIA,MI
' NEWARK/NEW YORK
TIRE ,-.r T:' ._..__-_. _ _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
MILWAUKEE,WI
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 39f20 OTHER WILL BE ISSUED.
ADJUSTMENT $
NET $ RECD BY
VOUCHER NO. WARRANT NO.
Domestic
ALLOWED 20
���Rvr�.���
IN SUM OF$
3401 Covington Road
Kalamazoo, MI 49001
$39.20
ON ACCOUNT OF APPROPRIATION FOR 1
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 0403156605 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
1
which charge is made were ordered and
received except
Monday, April 06, 2015
it cto
I
j Title
�I
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))
04/03/15 0403156605 $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