HomeMy WebLinkAbout257871 04/26/16 `% ����� CITY OF CARMEL, INDIANA VENDOR: 00352917
® 4�• ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********39.20*
r. ,�; CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 257871
+M�ioN�. KALAMAZOO MI 49001 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0415166605 39.20 CLEANING SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
DOMESTIC UNIFORM RENTAL
3401 COVINGTON ROAD IN SUM OF$
KALAMAZOO, MI 49001
$39.20
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0415166605 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
Friday, April 22, 2016
Terry.Crockett
Director
Cost distribution ledger.classification if
claim paid motorvehicle 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))
04/15/16 0415166605 $39.20
1115 101
hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and l have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
LIIVCIV IIV9 UIL;1: w
M{Dp nyn+'Fy'('�71' 1y�(�+��y���y �T1 INV# 0415166605 _ YOURLOCAL
)OMES 1 L C CR 1 f t.fR� NTAL 800-430-0872 SV N OFFICE
3401 COVINGTON ROAD 269-388-2900 - TELN
KALAMAZOO MI 49001
E TS�
;ARMEL CLAY COMMUNIC 0
31 FIRST AVE NW 9 5 '
'ARMEL IN 1 04 15 16
46032 MO. DA. YR. 2 C.O.D. WEEK"
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE .-
'AYMENT DUE BY 5/15/116 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
3 RED VY MAT 1225 2E ADDISON,IL
GURNEE,IL -
FT.WAYNE,IN
5 RED VY MAT; ,.. 45 09C INDIANAPOLIS,IN
SOUTH BEND,IN
BALTIMORE,MD
10 RED ,.DIY ;MP►T.;; _ 25 b2E HAGERSTOWN,MD
DETROIT,MI -
` Y.. ., FLINT,MI
5 SCRAP.ER'`-MAT4'. 1 80- YSC GRAND RAPIDS,MI
-_-- - JACKSON,MI
KALAMAZOO,MI
,A rTi � LANSING,MI
ENV'I RONMkNTAL, ,,FEES 1 CIO -
1 J I: SAGINAW,MI
TROY,MI
- LIVONIA,MI
I KE :US_ O_N FAGEIi00_-._: _ _ NEWARK/NEW YORK
-- --- RALEIGH,NC
JWW. FACEBOOK. COM/ CANTON,OH
)OMEST I GUN I FORMREN AL CINCINNATI,OH ,
CLEVELAND,OH
COLUMBUS,OH U
DAYTON,OH
TOLEDO,OH
YOUNGSTOWN,OH
HARRISBURG,PA J
PHILADELPHIA,PA
PITTSBURGH,PA
VIRGINIA BEACH,VA
RICHMOND,VA
_._:i•_ !J' 1,. _.r:i MILWAUKEE,WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTALAGREEMENT�
RT. STOP ACCOUNT PAY THIS I PLEASE PAY FROM
NO. NO. NO. THIS INVOICE.NO
308 261 8466 O AMOUNT $ 35.20 OTHER WILL BE ISSUED.
ADJUSTMENT $
NET $ J
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