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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 `�