HomeMy WebLinkAbout252267 1 2/08/1 5 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352917
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $"""""`39 20"
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 252267
KALAMAZOO MI 49001 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 1128156605 39.20 CLEANING SERVICES
LINEN INVOICE INV# 1 126 1 56605 _ •
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DOM .., T I��FFFORME- &TAL 800-430-0872 MAN OFFICE
3401 COVINGTON ROAD 269-388-2900 TEL" ,
KALAMAZOO MI 49001
ZARMEL CLAY COMMUNIC 0
31 FIRST AVE NW
9s
F21 ii&�L
CARMEL IN I 11 28 15 1 wo
DAY OF
46032 MO DA YR. C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT PRICE
PAYMENT DUE BY 12/2B/15 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA 40
CHICAGO,IL
3 RED VY MAT 122S 2Ir--'5 ADDISON, IL
GURNEE,IL
FT.WAYNE,IN
5 RED VY MAT,• 244S a:9O INDIANAPOLIS, IN
SOUTH BEND,IN
BALTIMORE,MD
10 RED �,VY MATS:; %,? 182S 825 HAGERSTOWN,MD
DETROIT,MI
�_= FLINT,MI
_5- SCRAPER.:.-MATH'I 1 0 980 GRAND RAPIDS,MI
`- JACKSON,MI
KALAMAZOO:MI
n r -� � � LANSING,MI
Ei�V I RQNMENTAL' :FEE 10�?0
SAGINAW,MI
TROY,MI
y - Y LIVONIA,MI
NEWARK/NEW YORK
LIKE US ON FACEDOOK: RALEIGH,NC
WWW. FACEBOOK. COM/ CANTON,OH
DOMEST I CUN I FORMRENT L CLEVIE AND,OH S
COLUMBUS,OH
DAYTON,OH
TOLEDO,OH
YOUNGSTOWN,OH
HARRISBURG,PA
PHILADELPHIA,PA
PITTSBURGH,PA
,- VIRGINIA BEACH,VA
RICHMOND,VA •
Are-
/ ,,pp /,�{' MILWAUKEE,WI
./�'t.d F vy ��.''...;_ f�,�'`'l%� '91K 4 — `:iN y y �'f" THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
NFIT.O. STOP
AC NO. PAY THIS PLEASE PAY FROM
AMOUNT $ THIS INVOICE.NO
30F3 61 8466 39
0 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))
11/28/15 I 1128156605 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
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Members
1128156605 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, December 04, 2015
Terry Crockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund