HomeMy WebLinkAbout251050 11/04/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352917
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: 8""""39.20'
CARMEL, INDIANA 46032 3401 COVINGTONROAD CHECK NUMBER: 251050
KALAMAZOO MI 49001 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 1030136605 39.20 CLEANING SERVICES
LINEN INVOICE INV# 10301 S660 YOUR LOCAL
D?rffiC UNIFORM RENTAL SVC TEL.#
DOMES I UNIF RM R -NTAL e00-4-30-0872 MAIN OFFICE
3401 COVINGTON ROAD 269-389-2900 TEL I
KALAMAZOO MI 49001
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CARMEL CLAY COMMUNIC 0
31 FIRST AVE NW 9 s
CARMEL IN110 �30
1OF
46032 1R. COD WDAYEEK
RENTAL SERVICE ITEMS BILLING UNIT
QUANT PRICE AMOUNT
PAYMENT DUE BY 11/3D/IS LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 12-2s 22S ADDISON, IL
GURNEE,IL
FT WAYNE, IN
S RED VY MAT,,-,, 244S 8.40 INDIANAPOLIS, IN
SOUTH BEND IN
BALTIMORE, MID
10 RED ,VY:-MAT,- 132S 8;_2S HAGERSTOWN,MID
DETROIT,MI
FLINT,MI
S SCRAPER-`'MAT; 1930 9J30 GRAND RAPIDS,MI
JACKSON,MI
KALAMAZOO,M)
ENV IRONMENTAL,' FEE 3 10o0 LANSING,MI
SAGINAW,MI
TROY,MI
LIVONIA,MI
j
NEWARK/NEW YORK
LIKE �US ON. -FACEBOOK: RALEIGH,NC
WWW. FACEBOOK. COM/ CANTON,OH
DOMESTICUNIFOR MRENT AL CINCINNATI,OHCLEVELAND,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
MADE UNDER
EXISTING RENTAL AGREEMENT.
RT. STOP ACCOUNT [
PAY THIS PLEASE PAY FROM
NO. NO, NO.
AMOUNT $ THIS INVOICE.NO
IS
308 261 E3466 3920 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))
10/30/15I 1030156605 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
20
Clerk-Treasurer
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
DOMESTIC UNIFORM RENTAL
IN SUM OF $
3401 COVINGTON ROAD
KALAMAZOO, M 149001
$39.20
ON ACCOUNT OF APPROPRIATION
FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
1030156605 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, October 30, 2015
T ry CroclZt , Director
-<�
Cost distribution ledger classification if
claim paid motor vehicle highway fund