255208 02/09/16 41�A" CITY OF CARMEL, INDIANA VENDOR: 00352917
;; ® �I ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********39.20*
r. : CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 255208
9M�toN�o�` KALAMAZOO MI 49001 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 0122166605 39.20 OTHER PROFESSIONAL FE
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
Communications
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0122166605 43-506.00 $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
Wednesday, February 03, 2016
y N
Terry Crockett, Director
. Cost distribution ledger classification if
claim paid motor vehicle highway fund .
LINEN INVOICE INV# 012216660 5
�ppee �RRYOUR LOCAL
IOM FNAWNTAL 800-430-0872 SV
MAIN OFFICE
401 COVINGTON ROAD 269-388-2900 TELIt
KALAMAZOO MI 4.9001
. psi o IN SRI _ `}
ARMEL CLAY COMMUNIC 0
11 FIRST AVE NW 95
ARMEL /S3G IN 01 22 w
�¢16 ® .
(�6 G �'f DAY OF
MO. DA. YR. H 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
AYMENT DUE BY 2/22/16 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
3 RED VY MAT 122S 225 ADDISON,IL
GURNEE,IL
FT WAYNE,IN
5 RED VY MAT 2445 8!90 INDIANAPOLIS,IN
SOUTH BEND,IN
BALTIMORE,MID ( ;
10 RED VY hlA7 IB2S 825 HAGERSTOWN,MID
DETROIT,MI
FLINT,MI
.- 5SCRAPER: MAT- 1930 980 GRAND RAPIDS,MI
JACKSON,MI
KALAMAZOO,MI
ENVIRONMENTAL 10 70 LANSING,MI
SAGINAW,MI
L, TROY,MI
LIVONIA,MI
INCE US ONFACEBOOK:. NEWARK/NEWYORK
---- RALEIGH,NC
!WW. FACEBOOK. COM/ CANTON,OH
OMEST I C UN I FOR MR ENT L COH
CLLEVELEVEL ANNDD,,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
l
EXISTING RENTAL AGREEMENT
RT STOP ACCOUNT PAY THISPLEASE PAY FROM
NO. 61 8466 39No. NO. AMOUNT $ P7 OTHER WILLTHIS INV� S
No
308
BE ISSUED.
ADJUSTMENT $
NET $ -----..