HomeMy WebLinkAbout256298 03/15/16 o^r "p,� CITY OF CARMEL, INDIANA VENDOR: 00352917
® ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********39.20*
a' CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 256298
9�"lror+�`' KALAMAZOO MI 49001 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0304166605 39.20 CLEANING SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
DOMESTIC UNIFORM RENTAL
3401 COVINGTON ROAD IN SUM OF$
KALAMAZOO, MI 49001
$39.20
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0304166605 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
Friday, March 04, 2016
Terry Crockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/04/16 I 0304166605 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
120
Clerk-Treasurer
INV# 0304166605 YOUR LOCAL DOMESTIC UNIFORM
o
}OMESTIC UNIFORMRENTAL800-430-0872 _ ^mr�° �
FICE
3401 COVINQTON ROAD 269--388-2 goo rELw -'
KALAMAZOO MI 49(}01
31 FiRsT AVE NW 9
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
DAYMENT DUE BY 4/04/16 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
122S 2RS ADDISON,IL
3 RED VY FIAT
GURNEE,IL
FT.WAYNE,IN
e.,90 INDIANAPOLIS,IN
SOUTH BEND,IN
BALTIMORE,MID
1.0 RED 182S 8;2 S HAGERSTOWN,MD
DETROIT,Ml
FLINT,MI
P--l=R,x-MAT- 1 980 GRAND RAPIDS,MI
KALAMAZOO,Ml
10.00 LANSING,MI
TROY,MI
LIVONIA,MI
NEWARK/NEW YORK
CINCINNATI,OH
)OMEf3TICUNIFOR1111RENTAL CLEVELAND,OH
YOUNGSTOWN,OH
HARRISBURG,PA
PHILADELPHIA,PA
PITTSBURGH,PA
VIRGINIA BEACH,VA
RICHMOND,VA
MILWAUKEE,Wl
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP iC-COUNT
NO. NO. NO. PAY THIS PLEASE PAY FROM
AMOUNT $ THIS INVOICE.NO
3 0 F.3 261 8466 0 391-20 OTHER WILL I BE ISSUED.
ADJUSTMENT $
AECD BY
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