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Home My WebLink About247814 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 00352917 ® ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $ ...."'78.40" =4 CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 247814 +'t;o KALAMAZOO MI 49001 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 0710156605 39.20 CLEANING SERVICES 1115 4350600 0724156605 39.20 CLEANING SERVICES I � ---------� -- --�- �0�- LINEN INVOICE INV# O710156605 !��8T �EN�� YOUR LOCAL DOMco,�^ '��Rn-,`c/"TAL 800-430-0872 - SVC TEL.^ 3401 COVINGTON ROAD 269 - wmw»pp�s .�. 388-29OO _ KALAMAZOO MI 49001 ~- CARMEL CLAY COMMUNIC O ~� 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 Date invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 07/10/15I 0710156605 I I $39.20 1115 101 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 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 PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 0710156605 j 43-506.00 j $39.20 1 hereby certify that the attached invoice(s), or 1115 I 101 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, July 2/3 2015 /erry Crockett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund LINEN INVOICE ' INV# 0724156605 ppopMMEE �F RM R NTA YOUR LOCAL DOMESPITT TTI-- RA f &TAL E300-430-0872 _ MANOFFCE 3401 COVINGTON ROAD 269-388-2900 TEL# KALAMAZOO MI 49001 o'�so s iCARMEL CLAY COMMUNIC 0 31 FIRST AVE NW 95 ' CARMEL INV 07 24 150. /�L 032 .Q DAY OF "t'O JC M0. DA. VR. F f CO.. I, WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE PAYMENT DUE BY 8/24/1S LOS ANGELES,CA ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA VENTURA CA CHICAGO,IL 3 RED VY MAT 122S 225 ADDISON, IL GURNEE, IL FT WAYNE, IN 5 RED VY MAT�f '� C� S$�Q INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE,MD 10 RED ,BUY.:i1r?iTt " 1 -5 eO HAGERSTOWN,MD DETROIT,MI FLINT,MI 5 SC-RAPER°,MAV' 1 Q 980 GRAND RAPIDS,MI _ ry JACKSON,MI r~v' \. /��, I,ol'� rF _ ;v�,;, KALAMAZOO,MI ENV I Fil7NMENTAL FEE i 1 Q�}Q LANSING,MI ��f �. SAGINAW,MI i. ✓� _ �J _ —�`-�— i� TROY,MI LIVONIA,MI ' NEWARK/NEW YORK LIKE SUS_ ON"=FACEDOOKRALEIGH,NC WWW. FACEBOOK. COM/ CANTON,OH DOMEST I C UN I FORMR ENT L CINCINNATI,OH CLEVELAND,OH COLUMBUS,OH DAYTON,OH TOLEDO,OH YOUNGSTOWN,OH HARRISBURG,PA PHILADELPHIA,PA PITTSBURGH, PA VIRGINIA BEACH,VA � {vi l 4 t. _ >c f /.i� f 7J (• RICHMOND,VA MILWAUKEE,WI Area Pinz in 9� 'r 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 390 OTHER WILL BE ISSUED. [ADJUSTMENT $ NET $ RECD BY '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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 07/24/15 I 0724156605 I I $39.20 1115 101 I 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. DOMESTIC UNIFORM RENTAL ALLOWED 20 3401 COVINGTON ROAD IN SUM OF $ KALAMAZOO MI 49001 $39.20 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 0724156605 I 43-506.00 I $39.20 1 hereby certify that the attached invoice(s), or 1115 101 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, July 24, 2 T rrCroc t, Director Cost distribution ledger classification if claim paid motor vehicle highway fund