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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 — _ ,ov mo^ )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