HomeMy WebLinkAbout257447 04/12/16 ,+ur 44q�P
® t�• - CITY OF CARMEL, INDIANA VENDOR: 00352917
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********39.20*
4"M i+° CARMEL, INDIANA 46032 3401 COVIN MO 4900 D CHECK NUMBER: 257447
,TON�• CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0401166605 39.20 CLEANING SERVICES
VOUCHER NO. WARRANT NO.
DOMESTIC UNIFORM RENTAL ALLOWED 20
3401 COVINGTON ROAD IN SUM OF$
KALAMAZOO, MI 49001
$39.20
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
041166605 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, April 11, 2016
Terry Crockett
Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
LINft,N INVDIGC INV.-It 0401166605 �
IOMEDT l� _ YOUR LOCAL
`I'LL`"•' ,3iVZF"ORffI�-EtVTAL �OO-'�I.30-O ]•TMAIN OFFICE
1401 COVINGTON ROAD 269--:388-290Q - TEL#
KALAMAZOO MI 49001
I.N.L
'ARMEL CLAY COMMUNIC 0
11 FIRST AVE NW 9 5
!ARMEL IN 04 01 16
4603E g§ DAY OF -�
MO. DA. YR. C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
AYMENT DUE BY S/Cl/16 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA L/
' CHICAGO,IL
3 RED VY MAT 1225 d2 E ADDISON,IL
GURNEE,IL
FT WAYNE,IN 7
S RED VY MAT. . . 4S Q9C INDIANAPOLIS,IN
SOUTH BEND,IN
BALTIMORE,MD
10 RED ;VY hiAl" =LL " 1 25 82 HAGERSTOWN,MD
DETROIT,MI
_ FLINT,MI
S SCRAPED` 1`
Mr - I80 98 GRAND RAPIDS,MI
' JACKSON,MI
- KALAMAZOO,MI i
9NVIRONMENTAL F S� I doc LANSING,Mi
SAGINAW,MI
TROY,MI
r I LIVONIA,MI 1
IKE �.IS' ON -FACEBOO NEWARK/NEWYORK
--- - -- -- _ - i RALEIGH,NC
Ww. FACEBOOK. COM/ CANTON,OH
'OMEST I CUM I FORMR EN AL CINCINNATI,OH
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
MADE UNDER Jl
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNT
No. No. No. PAY THIS PLEASE PAY FROM
THIS NO
308 261 84.66 0 AMOUNT $ 3 !20 OTHER Wil LINVOREISSUED.
ADJUSTMENT $
NET $ �J