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Home My WebLink About250645 10/21/15 oi, CITY OF CARMEL, INDIANA VENDOR: 00352917 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: S******"*78.40* CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 250645 KALAMAZOO MI 49001 CHECK DATE: 10121115 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 0807156605 39.20 CLEANING SERVICES 1115 4350600 1016156605 39.20 CLEANING SERVICES LINEN INVOICE DOMESTIC UNIFORM RENTAL INV#h 0807156605 _ YOUR LOCAL DOMESTIC UNIFORM RENTAL_ 800-430;-QE72 MAIN OFFICE 3401 COVINGTON ROAD 269-368-2900 -TEL# KALAMAZOO MI 49001 CARMEL CLAY Ct_IMMUNIC Q . 31 FIRST AVE NW 9 5 CARMEL IN 08 07 15 w� }� !1 � DAY OF 4 032 FAO. DA. YR F�COD WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE , ACCT. PAST DUE - P YME DUE NOW LOS ANGELES,CA ORANGE COUNTY,CA RIVERSIDE,CA 3 REP VY MAT =5 � SAN DIEGO,CA VENTURA CA CHICAGO,IL S RED VY MAT T5 sc ADDISON,IL GURNEE,IL FT.WAYNE,IN 10 RED VY, MA'T^ 25 WEINDIANAPOLIS,IN SOUTH BEND,IN BALTIMORE,,MD 5 SCRAPER-�1'�AT3`Y i -90 os_ HAGERSTOWN,MD DETROIT,Nll FLINT,MI ' GRAND RAPIDS,MI �EN�.I,R.OlV!"!ENTA'1 SFE S -t = 10;0 JACKSON,MI =f' } KALAMAZOO,MI 9, LANSING,MI SAGINAW,MI TROY:MI LIVONIA,MI NEWARK/NEW YORK RALEIGH,NC CANTON,OH CINCINNATI,OH CLEVELAND,OH COLUMBUS,OH DAYTON.OH TOLEDO,OH YOUNGSTOWN,OH HARRISBURG,PA PHILADELPHIA,PA PITTSBURGH,PA VIRGINIA BEACH,VA RICHMOND,VA MILWAUKEE,WI THIS DELIVERY IS rl MADE UNDER EXISTING RENTAL AGREEMENT RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. NO, AMOUNT THIS INVOICE.NO (� OTHER WILL BE ISSUED. 308 261 8466 ADJusTMENT $ 3Y,20 NET S REC'O BY I i 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)) 08/07/15 I 0107156605 $39.20 $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 PO#!Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 0807156605 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, October 15,.2015 n T1'rry Cr ckett, Director Cost distribution ledger classification if cLom paid motor vehicle highway fund ■ LINEN INVOICE t DOMESTIC UNIFOF M RENTAL �'NV# 016 S66OS YOURLOCAL DOMESTIC UNIF RM RENTAL 8OO-430-0872 MAINSVC OFFICE 3401 COVINGTON ROAD 269-388-2900 TEL 11 KALAMAZOO MI 49001 CARMEL CLAY COMMUNIC 0 # 31 FIRST AVE NW 9 5 �■ CARMEL. IN 10 16 1S < DAY OF 46032 MO. DA. YR. C.OD. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE • PAYMENT DUE BY 11/16/1 LOS ANGELES,CA ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA VENTURA CA to CHICAGO, IL 3 RED VY MAT 1 2S2_ ADDISON, IL GURNEE, IL FT WAYNE,IN Is S RED VY M AjJi,--- 45 s'gc INDIANAPOLIS, IN S^<.. SOUTH BEND, IN %: BALTIMORE,MD t'...., HAGERSTOWN,MD 10 RED ��V-1! ,h1r'+i'T ,,.. 1 25 82 DETROIT,MI FLINT,MI ) GRAND RAPIDS,MI ----_5_-"SCRAF'Eft' I`�PA:T L. 1. 80 1.8 —_ JACKSON,MI KALAMAZOO,MI I FE �a s ' I oo LANSING,MI R ONMENTA SAGINAW,MI r_ TROY,MI LIVONIA,MI NEWARK/NEW YORK LIKE. US ON.—"FAC"EDGE} RALEIGH,NC WWW. FACEPOOK. CDM/ CANTON,OH ATI,OH DOMEST I C UN I FORMREN AL C EVIELIAND,OH le COLUMBUS,OH DAYTON,OH TOLEDO,OH YOUNGSTOWN,OH HARRISBURG,PA PHILADELPHIA,PA PITTSBURGH, PA VIRGINIA BEACH,VA r� /.J %�?1' S� f✓� — '� i.Ji C J e RICHMOND,VA MILWAUKEE,WI Area �!_y��.;rtC.� Ctldb J b' -- A_� I;,^,,.,�t. tt� +jJ_ THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO, NO. AMOUNT $ THIS INVOICE.NO 308 26 1 8466 3cT 20 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)) 10/16/15 I 1016156605 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. 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 1016156605 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, October16,2015 i ';—ZP-11 Pt7 erry Crockett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund J