HomeMy WebLinkAbout253328 01/15/16 ;`y a..F�aMF` CITY OF CARMEL, INDIANA VENDOR: 00352917
® t'1 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********78.40*
,� i?� CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 253328
��iTON�. KALAMAZOO MI 49001 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0105166605 39.20 CLEANING SERVICES
1115 4350600 1226156605 39.20 CLEANING SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
DOMESTIC UNIFORM RENTAL
3401 COVINGTON ROAD IN SUM OF $
KALAMAZOO, MI 49001
$78.40
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
1226156605 j 43-506.00 $39.20 1 hereby.certify that the attached invoice(s), or
1115 101 Prior Year
0108166605 43-506.00 $39.20 bill(s) is (are)true and correct and that the
1115 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,.January 11, 2016
Terry Crockett, Director
Cost distribution ledger classification if:
claim:paid motor vehicle highway fund
L-11mr-smnnvulLic
DOMESTICINV# 0108166605
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)OMESTICljNI ~-M RENTAL 900-4-30-0872 _ �n�ms
3401 COVINQTON ROAD 269-388-29 00 ra°
KALAMAZOO MI 49001
�
31 FIRST AVE NW 9 s
Q DAY OF
RENTAL SERVIC E ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
'AYMENT DUE BY 2/08/16 LOS ANGELES,Z�A
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
3 RED VY MAT 122S 212 S ADDISON,IL
GURNEE,IL
FT.WAYNE,IN
S RED VY MAT 244S E3,,.cp 0 INDIANAPOLIS,IN
SOUTH BEND,IN
BALTIMORE,MD
DETROIT,MI
FLINT,MI
S SCRAREER:-MAT''-', 19B gbo GRAND RAPIDS,MI
KALAMAZOO,MI
ENVIRONMENT A LANSING,MI
SAGINAW,MI
TROY,MI
LIVONIA,MI
NEWARK/NEW YORK
RALEIGH,NC
CINCINNATI,OH
CLEVELAND,OH j
YOUNGSTOWN,OH
HARRISBURG,PA
PHILADELPHIA,PA
PITTSBURGH,PA
VIRGINIA BEACH,VA
RICHMOND,VA
MILWAUKEE,WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT-�7
RT. STOP ACCOUNT
NO. NO. NO. PAY THIS PLEASE PAY FROM
M No
AMOUNT $ THIS INVOICE.
.308 261 8466& .39.20 OTHER WILL BE ISSUED.
OU
A UST
PFr'n RV
LINEN INVOICE IMV# 1226156605 _ YOURLOCAL
?OMEST9J'TPff AA"ffVNTAL 800-430-0872 SV N OFFICE
3401 COVINGTON ROAD 269-388-2900 -TEL#
KALAMAZOO MI 49001
:ARMEL CLAY COMMUNIC 0
31 FIRST AVE Nk, r 9 5 '
:ARMEL IN 12 26 15
DAY OF
46032 MO. DA. YR. 1-2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
'AYMENT DUE BY 1/26/16 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
3 RED VY MAT 1225 R25 ADDISON,IL
GURNEE,IL
FT.WAYNE,IN
5 RED VY MAT;. 2445 E3:90 INDIANAPOLIS,IN
SOUTH BEND,IN
BALTIMORE,MD
10 RED VY ;MAT';: 1$25 9,2 HAGERSTOWN,MD
DETROIT,MI
" FLINT,MI
5 ;
_5 CRAi?i✓R T' _ 1 0 9i8 GRAND RAPIDS,MI
JACKSON,MI
KALAMAZOO,MI
ENVIRONMENTAL FE S 't 10,00
LANSING,MI
SAGINAW,MI M
LIVONIA,MI
_ NEWARKMEW YORK
_INCE "_U,S aON_.FAC-EB_OO RALEIGH,NC
JWW. FACEBOOK. COM/ CANTON,OH
>OMEST I C UN I FOR MR ENTAL CINCINNATI,off
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 J
MADE UNDER Im
EXISTING RENTAL AGREEMENT-H F
RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO. NO. NO. THIS INVOICE.NO
308 261 $466 0 AMOUNT $ 3q'20 OTHER WILL BE ISSUED.
ADJUSTMENT $
NET $ REC'D BY Ah