HomeMy WebLinkAbout246277 06/17/15 �%��a�''. CITY OF CARMEL, INDIANA VENDOR: 00352917
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.� ® , ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********39.20*
,_�; CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 246277
�'��TON�° KALAMAZOO MI 49001 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0612156605 39.20 CLEANING SERVICES
I
LINEN INVOICE
DOMESTIC fINIFFFl ffNTALINV# 0612156605 _ YOURLOCALSVC TEL#
DOMESTIC N I EM TAL 800-430-0872 _ MAIN OFFICE
3401 COVINGTON ROAD 269-388-2900 TEL#
KALAMAZOO MI 49001
CARMEL CLAY COMMUNIC O #
31 FIRST AVE NW9 5 1&.
CARMEL I N 06 12 15 �,W
W DAY •
46032 MO. D2A. YR. §C.O.D. WEEKK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY 7/12/lE LOS ANGELES,CA .
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA •
CHICAGO,IL
3 RED VY MAT 1225 y2E ADD SON,IL
GURNEE,IL
FT.WAYNE,IN
5 RED VY MAT .,,:,t, .45 dqC INDIANAPOLIS,IN •
t
SOUTH BEND,IN
z 40
BALTIMORE,MD
10 RED �V:Y �" 1 2r� 2 HAGERSTOWN,MD
r� DETROIT,MI
4y FLINT,MI
5 SCRA%-:'
9.19C `GRAND RAPIDS,MI
JACKSON,MI
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.,� ���'i�iC'g �l �? I KALAMAZOO,MI
E VI ]I�iMEP{,1 AI�\rE', S #t (y0 LANSING,MI
{ 914 SAGINAW,MI •
J t� _
Il r ��`�';���' TROY,MI
IDD i i� LIVONIA,MI
NEWARK/NEW YORK •
V I S I T�Cf SR O_l�ITH.Ea�tIE• RALEIGH,NC
WWW. DOMEST I C UN I FOR h . CO CANTON,OH
CINCINNATI,OH
CLEVELAND,OH
COLUMBUS,OH
DAYTON,OH •
TOLEDO,OH
i
YOUNGSTOWN,OH
HARRISBURG,PA
i PHILADELPHIA,PA
PITTSBURGH,PA
VIRGINIA BEACH,VA
Dust
�d:l�l ' L�rm ,Service — tl ou.e(Se �A Cfj'- RICHMOND,VA
g MILWAUKEE,WI •
Area P1'®tvctio MDI s - [ us "M0, 05 THIS DELIVERY IS
J7 MADE UNDER
EXISTING RENTAL AGREEMENT- -
K No .STOP ACCOUNT PAY THIS PLEASE PAY FROM L
AMOUNT $ THIS INVOICE.NO •
308 26 E3466 O 89.20 OTHER WILL BE ISSUED.
i
ADJUSTMENT $
NET $
-- - REC'D 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#lrITLE AMOUNT
Board Members
1115 I 0612156605 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
Friday, June 12, 2015
Terry Crockett, Director
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))
06/12/15 0612156605 $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