HomeMy WebLinkAbout258387 05/10/16 J`/ f, CITY OF CARMEL, INDIANA VENDOR: 00352917
. t$ � ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CHECK AMOUNT: $********39.20*
s. CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 258387
9 ,_,id KALAMAZOO MI 49001
„ ,roN�� CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0429166605 39.20 CLEANING SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
DOMESTIC UNIFORM RENTAL
3401 COVINGTON ROAD
IN SUM OF$
KALAMAZOO, MI 49001
$39.20
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
0429166605 I 43-506.00 I $39.20 I 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, May 09,.2016
Terry Crockett
Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date invoice# Description Amount.
Dept. Fund# (or note attached invoice(s) or bill(s))
04/29/16 I 0429166605 I I $39.20
1115 101
I.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
LIMMM InVUl%;L INV ; 0429166605
�QTFSC'CURTFI ATNTAL 800-430-0872 - IC TEL.
#
OCAL
�OM ^7 SVC TEL.#
_ MAIN OFFICE
3401 COVINGTON ROAD 269-388-2900 TEL#
KALAMAZOO MI 49001
:ARMEL CLAY COMMUNIC 0
31 FIRST AVE NW 9s
:ARMEL IN 04 29 16AY O
46032 MO. I DA. I YR. �m C.O.D. WE KF
/
RENTAL SERVICE ITEMS BILLING UNITQUANT. PRICE AMOUNT
'AYMENT DUE BY 5/29/16 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
3 RED VY MAT 1225 �25 ADDISON,IL
GURNEE,IL
FT.WAYNE,IN
5 RED VY MAT 45 8,9C INDIANAPOLIS,IN
SOUTH.BEND,IN
BALTIMORE,MD
1 Q RED VY i"IAT ti- 1 ^'`.5 $7� HAGERSTOWN,MD
r,w DETROIT,MI
FLINT,MI
SCRAPIrR MATS '; 198Q $ GRAND RAPIDS,MI
I JACKSON,Ml
ra��tzv ! i[ r� t a' KALAMAZOO,MI
jl ENV I R ONC'iEN�'AL FE S 1t 100 LANSING,MI
- j t t T sli t i SAGINAW,MI
TROY MI r v
LIVONIA,MI
NEWARK/NEWYORK
USw ON _FAC EH,OD_. RALEIGH,NC
JWW. FACEBOOK. COM/ CANTON,OH
)OMEST I C UN I FORMREN AL CINCINNATI,OH
CLEVELAND,OH
COLUMBUS,OH
DAYTON,OH
TOLEDO,OH
YOUNGSTOWN,OH
HARRISBURG,PA
PHILADELPHIA,PA
PITTSBURGH,PA
f VIRGINIA BEACH,VA
U ,t' s 1 r , , 37i - fYe'flap! �i 1: RICHMOND,VA
MILWAUKEE,WI
Af-'e - !P,r tt c&-"0?'!'f-0?'!' `4r Of, S _ jiv xa 1 r� e ,i ji
THIS DELIVERY IS
A MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNT pAY THIS PLEASE PAY FROM
No. No. NO. THIS INVOICE.NO
AMOUNT $
308 261 8466 0 3Y.20 OTHER WILL BE ISSUED.
ADJUSTMENT $
NET $