HomeMy WebLinkAbout255750 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 00352917
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********78.40*
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 255750
KALAMAZOO MI 49001 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0205166605 39.20 CLEANING SERVICES
1115 4350600 0219166605 39.20 CLEANING SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
DOMESTIC UNIFORM RENTAL
3401 COVINGTON ROAD IN SUM OF$
KALAMAZOO, MI 49001
$39.20
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0219166605 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
.:Monday, February 22, 2016
Terry Crockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
IMV# 0219166605 _ YOUR LOCAL
DOMESTIC UNIFORM RENTAL
OMEST I C UNIFORM RENTAL 500-430-0872 MAN OFFICE
401 COVINGTON ROAD 269-384-290U - TEL#
KALAMAZOO MI -1•9001
Ell .%1 L TLm]
ARNEL CLAY COMMUNIC 0
1 FIRST AVE NW 9 5 R13�
ARMEL n IN 02 19 16
1 DAY F
46032 MO. DA. YR. F 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT _1
QUANT. PRICE
AYMENT DUE BY 3/19/16 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA -
VENTURA CA
CHICAGO,IL
3 RED VY MAT 1225 22S ADDISON,IL
GURNEE,IL
FT.WAYNE,IN
5 RED VY MAT.,;,- 2445 840 INDIANAPOLIS,IN
SOUTH BEND,IN
- BALTIMORE,MD
10 RED ,+VY .I`IE?iT..' 1825 825 HAGERSTOWN,MD
DETROIT,MI
FLINT,MI
.,_5 =SCRAP_,,^EPS;;MAT=' ::..:<<. _ 1990 950 GRAND RAPIDS,MI
_ 'E JACKSON,MI
KALAMAZOO,MI
_- -�• ;" ,_ ,i.,.,: �_ , u•-; LANSING,MI
ENV IRI]I�II"IE,NTAL :FF'E 10 ?0
SAGINAW,MI _
ji _ TROY,MI
LIVONIA,MI
ISE "US ON FACEBOOi4 NEWARK/NEW YORK
RALEIGH,NC
IWW. FACEBOOK. COM/ CANTON,OH
IOMEST I CUM I FORMRENTAL CINCINNATI,off
CLEVELAND,OH
COLUMBUS,OH
DAYTON,OH
TOLEDO,OH
YOUNGSTOWN,OH
HARRISBURG,PA
PHILADELPHIA,PA
PITTSBURGH,PA �y
_ VIRGINIA BEACH,VA
RICHMOND,VA
MILWAUKEE,WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT.
RT. STOP ACCOUNT pqy THIS PLEASE PAY FROM L
NO. NO. No. THIS INVOICE.NO
308 261 8466 O AMOUNT $ 320 OTHER WILL BE ISSUED.
ADJUSTMENT $
NET $ io�
�ppooMMEEL1nG�i invullu I NV# 0205166605
AL
IOMESYMPIRJf`fIFORt�-R&TAL 800-430-0872 SVVCTE.#
MAIN OFFICE
401 COVINGTON ROAD 269-388-2900 - TFIft
KALAMAZOO MI 49001
;ARMEL CLAY COMMUNIC O
11 FIRST AVE NW 9 5 ®■ '
;ARMEL IN 102 05 16
-��7 DAY OF
46032 MO. DA. YR. H 2 CO.
WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
'AYMENT DUE BY 3/05/16 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
3 RED VY MAT 1225 29S ADDISON,IL
GURNEE,IL
FT.WAYNE,IN
5 RED VY 'MAT .'-;. 2445 8,90 INDIANAPOLIS,IN
SOUTH BEND,IN
BALTIMORE,MD
10 REDVY, a�IAT:.:. 1825 825 HAGERSTOWN,MD
DETROIT,MI
FLINT,MI
_. 5-.SCRAPER ^MAT' 'J----1980_ �}$ GRAND RAPIDS,MI
JACKSON,MI
n'. ? KALAMAZOO,MI
ENV IRONh'IEIVTAL F tEi6--'i10!00 LANSING,MI
SAGINAW,MI
TROY,MI
LIVONIA,MI
NEWARK/NEW YORK
TKE US -ON FAC EBOOK RALEIGH,NC
WWW. FACEBOOK. COM/ CANTON,OH
CINCINNATI,OH
IOMESTICUNIFORI°IRENT L CLEVELAND,OH
COLUMBUS,OH
DAYTON,OH �J
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-
NO. NO. ACCOUNT
PAY THIS PLEASE PAY FROM I.
THIS INVOICE.NO
308 261 8466 0
AMOUNT $ 39120 OTHER WILL BE ISSUED.
ADJUSTMENT $
NET $
REC'D 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))
02/05/16 I 0205166605 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