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HomeMy WebLinkAbout250195 10/07/15 t�q CITY OF CARMEL, INDIANA VENDOR: 00352917 ® ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $**......39.20* ;4 CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 250195 KALAMAZOO MI 49001 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 1002156605 39.20 CLEANING SERVICES LINEN INVOICE INV# 1002156605 DOMESTIC UNIFORM RENTAL - .........SVC TEL.# DOMESTIC UNIFORM RENTAL B00'-430-.08 72 _ OFFICE 3401 COVINGTON ROAD 269-388-290 0 TEL I KALAMAZOO MI 49001 FCARMEL_ CLAY COMMUI,41C 0 CARMEL. 1 02 � 15 � 31. FIRST AVE NW 9 5 • w 2< DAY OF IA-60 DA. YR. �7 M COD WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT PRICE PAYMENT DUE BY 11/02/15 LOS ANGELES,CA ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA VENTURA CA CHICAGO, IL 3 RED VY NAT 1225 ;2 5 ADDISON,IL GURNEE,IL FT WAYNE,IN 5 RED VY M 24415 6.90 INDIANAPOLIS, IN SOUTH BEND,IN E D0 BALTIMORE,MID a 5 R 4tY XT 4' 10 18 215 HAGERSTOWN,MD DETROIT,MI FLINT,MI C�..E3(D GRAND RAPIDS,MI ER,aflA� 5­1 5___SC_R.A Mull, T: _V1, —19 80 JACKSON,MI KALAMAZOO,MI A 0 ri r- rr A.. I O:C)0 LANSING, MI V I PRO 4MENTA- F E,E SAGINAW,MI TROY,MI ED- LIVONIA,MI NEWARK/NEW YORK L IKE RALEIGH,NC WWW. FACEBOOK. COM/ CANTON,OH DOMESTICUNIFOCI L CINCINNATI,OHMREI"4'TA CLEVELAND,OH COLUMBUS,OH DAYTON,OH TOLEDO,OH YOUNGSTOWN,OH HARRISBURG,PA PHILADELPHIA,PA PITTSBURGH,PA { BEACH,VA p RICHMOND,VA Unitonn, '561 vice — 6hn,, e(Set vicil- ILWAUKEE,Wl M Area Protection Mal 5 — It lust Uol THIS DELIVERY IS • J: MADE UNDER : I EXISTING RENTAL AGREEMENT_ RT STOP ACCOUNT PAYTHIS PAY FROM NO. NO. NO PLEASE THIS INVOICE.NO 308 261 8466 039:20 OT AMOUNT $ HER WILL BE ISSUED. • , : ADJUSTMENT $ NET $ RECD BY t 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)) 10/02/1556605 56605 1115 I I $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 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 1002156605 43-506.00 $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, October 02, 2015 i /T/rry Cro tt, Director Cost distribution ledger classification if claim paid motor vehicle highway fund