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245455 05/20/15 oi. CITY OF CARMEL, INDIANA VENDOR: 00352917 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $""""" '39.20"CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 245455 AKALAMAZOO MI 49001 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 0515156605 39.20 CLEANING SERVICES LINEN INVOICE DOMESTIC UNIFORM RENTAL �'�'�V�# C '1 ~660 YOUR LOCAL _ DOMES 1 1 C U'N i F UHM RENTAL. F400-430•-0872 MAINSVC OFFICE _ MAIN OFFICE 3401 COV IN�NGTOI�N ROAD 269-388—'2900 TEL# • KALAMAZOO MT 49001 uru e iCARMEL. CLAY COMMU NIC 0 31 FIRST AVE NW 9 S ❑■ CARMEL. TN OS 1S �.5 wo DAY OF 4603 MO. DA. YR. F 2 C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT PRICE . PAYMENT DI..IE BY 6/1 S/1 S LOS ANGELES,CA ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA . VENTURA CA CHICAGO,IL 3 RED VY MAT 122.S , ADDISON, IL GURNEE, IL FT.WAYNE, IN S RED VY MATT v,- 24�•S 2:90 INDIANAPOLIS, IN kof" SOUTH BEND,IN " BALTIMORE,MD HAGERSTOWN,MD t 10 RED Y l Rul>v�" 182S &P2 IS "'. t DETROIT,MI coos ✓ �+">� i FLINT,MI S_S:_RA' Ro-�N'i '1' is' 1�'+�} 9 ' GRAND RAPIDS,MI JACKSON,MI KALAMAZOO,MI j ( LANSING,MI E'AV Ot�th!I {VTAL�.F'E`E 1000 U �U1 PSAGINAW,MI U I TROY,MI EJ D o _� `� LIVONIA,MI TIRE Ni?=F_EET'? - _I T NEWARK/NEW YORK RALEIGH,NC ASND. 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 (�y ` VIRGINIA BEACH,VA nOorm Service — ouv(,,c e vii l- RICHMOND,VA Q.d. ��^^ff r MILWAUKEE,WI Area rot�-ec o/a al — ?!dust .76bs THIS DELIVERY IS 1; MADE UNDER EXISTING RENTAL AGREEMENT RT STOP ACCOUNT PAY THIS PLEASE PAY FROM No. No. NO AMOUNT $ THIS INVOICE.NO 30 E:3 261 8466 39;20 OTHER WILL BE ISSUED. ADJUSTMENT $ NET $ RECD BY VOUCHER NO. WARRANT NO. ALLOWED 20 DOMESTIC UNIFORM RENTAL 3401 COVINGTON ROAD IN SUM OF $ KALAMAZOO MI 49001 $39.20 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 0515156605 43-506.00 $39.20 I hereby certify that the attached invoice(s), or 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 Friday, May 15, 2015 �er =rockett, Director :",tion ledger classification if notor 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)) 05/15/15 0515156605 $39.20 1 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