249664 09/23/15 'f CITY OF CARMEL, INDIANA VENDOR: 00352917
i' ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: S**......78.40*
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 249664
KALAMAZOO MI 49001 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0904156605 39.20 CLEANING SERVICES
1115 4350600 0918156605 39.20 CLEANING SERVICES
LINEN INVOICE I `
SQIJ�FgS�IC�1N1 0_fME RFNTIMV# 0904 1 5660 5 _ YOUR LOCAL e
DpM M llr��I"� AL 800-4.30-087c SVN OFFICE
X401 COVINGTON ROAD 269-388-2900 TEL 13 `
I . 4CALAMA Z00 � MI 49001 I' '� •
If [oil"IS[oil
CARMEL CLAY COMMUNIC 0 #
31 FIRST AVE NW 9 5
CARMEL INV 09 04 15 y
L w o DAY OF y _ •
4003E MO. DA. YR. C.O.D. WEEK 1
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY l0/C4/lS I LOS ANGELES,CA a
ORANGE COUNTY,CA
RIVERSIDE,.CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL .
3 RED VY MAT 122S G2 F, ADDISON,IL
GURNEE,ILI,
FT.WAYNE,IN
S RED VY MAT•;. _ 2445 g9 INDIANAPOLIS,IN
SOUTH BEND,IN
BALTIMORE,MD
10 RED kVY,;MA-,T y 1•%" 1825' R2S HAGERSTOWN,MD'x
DETROIT,MI !
FLINT,MI
5 SCRAPERS 1"IATS'. 1 80 9;8 GRAND RAPIDS,MI
JACKSON,Ml
KALAMAZOO MI
j EtVV I R OIVMEiVTAL FE 5 I( \/{ 10.00 LANSING,Mf
I U. SAGINAW,NI
TROY,MI
( LIVONIA,MII
L==
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))
09/04/15 I 0904156605 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 , MI 49001
$39.20
ON ACCOUNT OF APPROPRIATION FOR
r
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
0904156605 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
Thursday, September 17, 2015
v
erry Crockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LINEN INVOICE
INy# 0918156605 LOCALE _ nmn
DOM-�����,/ �8Y� '�}�IF[}RM—R�NTAL 8OO-43O—O872 «"nrcL."
MAIN OFFICE �~
3401 COVINGTON ROAD 269-388-2900 nEL^
KALAMAZOO MI 49001
N�
-~
CARMEL CLAY COMMUNIC O
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
" CITY OF CARMEL
G 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))
09/18/15 I 0918156605 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
.•py,
1'r
VOUCHER NO. WARRANT NO.
ALLOWED 20
DOMESTIC UNIFORM RENTAL
x' IN SUM OF $
3401 COVINGTON ROAD
r
KALAMAZOO MI 49001
r�
• $39.20
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0918156605 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
r4
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, September 18, 2015
Terry bzockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund