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