HomeMy WebLinkAbout248786 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 00352917
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $***"****39.20*
4. a CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 248786
KALAMAZOO MI 49001 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350600 0821156605 39.20 CLEANING SERVICES
LINEN INVOICE
INV# O821156605
�D0���TUU0�O�0 _ vov MAIN mn^
DOMESTIC'UNIFORM—��NTAL 8OO-43O—O872 _ »IrL^s
3401 COVINgTON ROAD 269-388-29OO `e�» —
KALAMAZOO MI 49001
31 FIRST AVE NW s
CARMEL IN 1 Is
4601D DA YH. 'm CO WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY 9 22 1 1 S LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
GURNEE,IL
FT.WAYNE, IN
SOUTH BEND, IN
BALTIMORE,MD
DETROIT,MI
FLINT,MI
gbo GRAND RAPIDS,MI
KALAMAZOO,MI
9 100 LANSING,MI
LIVONIA,MI
NEWARK/NEW YORK
RALEIGH,NC
DOMESTICUNIFORMRENTAL CINCINNATI,OH
CLEVELAND,OH
DAYTON,OH
YOUNGSTOWN,OH
HARRISBURG,PA
PHILADELPHIA,PA
PITTSBURGH,PA
---v Cory VIRGINIA BEACH,VA
kle RICHMOND,VA
MILWAUKEE,WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT-
RT ST5P ACCOUNT
NO. NO. NO, PAY THIS PLEASE PAY FROM
THIS INVOICE.NO
308 261 8466 AMOUNT $ 3920 OTHER WILL BE ISSUED.
REC'D 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))
08/21/15 I 0821156605 I I $39.20
1115 101
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
DOMESTIC UNIFORM RENTAL
3401 COVINGTON ROAD IN SUM OF $
KALAMAZOO M14900
$39.20
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
T �
0821156605 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, August 21, 2015
/Xerry Crockett; Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund