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Home My WebLink About258982 05/31/16 +ui.C.�Ab �`/ ,• CITY OF CARMEL, INDIANA VENDOR: 00352917 .jg® ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********78.40* :q =a CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 258982 .y��*oN.�, KALAMAZOO MI 49001 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 0513166605 39.20 CLEANING SERVICES 1115 4350600 0527166605 39.20 CLEANING SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995). ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DOMESTIC UNIFORM RENTAL 3401 COVINGTON ROAD 1N SUM of $ :CITY OF CARMEL A b f An invoice or bill to a properly itemized must show;kind o service,where performed,dates service:. KALAMAZOO, M1.40001 rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $39.20 .. ,Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order Communications Terms Date Due PO# . : ACCT# .. :. DATE INVOICE# DESCRIPTION DEPT# INVOICE#:: :. Fund#. ' :AMOUNT p p Board;Members DEPT# FUND# (or note attached invoice(s)or.bill(s)) AMOUNT 0527166605 43-506.00 $39.20 1 hereby certify that the attached invoice(s),or 5/27/16 0527166605 $39.20 1115 101 1115' - 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 31,2016 Janet Arnone Admin Assistant I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer LIMMM INVL81{iC INV�t# x527166605 ppM�T �N �g� R��p�� YOUR LOCAL OMi:Sl-TC��Ui�t �ORIE-i ]ENTAL3 800-430-0872 - SVCTEL.# MAIN OFFICE 3401 COVINGTON ROAD 269-388-2900 - TEL# KALAMAZOO MI 49001 �•6%0 3ARMEL CLAY COMMUNIC 0 31 FIRST AVE NW 9 5 ❑i 'ARMEL IN 05 27 16 46032 2 Q DAY OF MO. DA. YR. f-f C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE 3AYMENT DUE BY 6/27/16 LOS ANGELES,CA ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA VENTURA CA CHICAGO,IL 3 RED VY MAT 1 252 ADDISON,IL GURNEE,IL FT.WAYNE,IN 5 RED VY MAT,,..,. 45 E19C INDIANAPOLIS,IN SOUTH BEND,IN ,t BALTIMORE,MD 10 'RED WY--'MAT, ti I 25 E32E HAGERSTOWN,MD DETROIT,MI FLINT,MI ,5!SCRAPEW _MAT 80_ S�E3C GRAND RAPIDS,MI JACKSON,MI ^, \� 1 yl 1 In In'F KALAMAZOO,MI I ENVItRONMENTAL' FEE S� ' 100 LANSING,MI II SAGINAW,MI TROY,MI i'6tSri', 4�i LIVONIA,MI NEWARK/NEW YORK _IKE I USA�ON_FAC-E-BBOO :__ _ I RALEIGH,NC 4ww. FACEBOOK. COM/ CANTON,OH ?OMESTICUNIFORMREN AL CINCINNATI,OH CLEVELAND,OH COLUMBUS,OH DAYTON,OH TOLEDO,OH YOUNGSTOWN,OH HARRISBURG,PA PHILADELPHIA,PA PITTSBURGH,PA VIRGINIA BEACH,VA J_r ti?'yPi �,>' >: RICHMOND,VA , 7 MILWAUKEE,WI '� tom' t .f d_re°c$yPi ote ts�-on; ,y?';44`0 .yam '— t. d` ,M oP.y THIS DELIVERY'IS I MADE UNDER EXISTING RENTAL AGREEMENTn RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. NO. THIS INVOICE.NO 308 261 8466 O AMOUNT $ 3020 OTHER WILL BE ISSUED. ADJUSTMENT $ NET $ *J VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1965). ALLOWED zo ACCOUNTS PAYABLE VOUCHER DOMESTIC UNIFORM RENTAL 3401 COVINGTON ROAD IN SUM O1=$ CITY OF CARMEL An invoice b k f i oice or bill to a properly itemized must show:kind o service,where performed,dates service KALAMAZOO, M1:49001 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. - $39.20. ....Payee ON ACCOUNT OF,APPROPRIATION FOR Purchase Order# Communications Terms Date Due PO# .. ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE#:: :. Fund#. AMOUNT :: Board Members DEPT# FUND# .. (or note attached invoice(s)or bill(s)) AMOUNT 6513166605 43-506.00 $39.20 1 hereby_certify.that the attached invoice(s),or 5/13/16 0513166605 $39.20 1115 101 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, May 13,.2016 Terry Crockett Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-TreaSUrer L�hCnl �nitl{l�V6 •-�. DOM_ESTIC UNIFORM RENTAL I NV# 0�131 lJCt76C•� _ YOUR LOCAL OMESl I C UNI FORM RENTAL 3800-430--0872 MAN OFFICE ' '401 COV INGTON ROAD 269-38S-;-2900-'--'TF-L'#--- <...'- .,. ..__.. KALAMAZOO MI 49001 [mi]��LM ARMEL CLAY COMMUNIC 0 A FIRST AVE NW 9 S ARMEL IN 05 13 16 WW �< DAY OF MO. DA. YR. F- C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT PRICE AYMENT DUE BY 6/13/16 LOS ANGELES,CA ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA VENTURA CA CHICAGO„IL 3 RED VY MAT 122S 25 ADDISON,IL GURNEE,IL FT.WAYNE,IN 5 RED VY MA 24 4 5 80 INDIANAPOLIS,IN 4, SOUTH BEND,IN 1 rrBALTIMORE,MD FN 10 RED 4U��/�'�IPIr�-�yyfr 15 �5 $p5 HAGERSTOWN,MD _ DETROIT,MI FLINT,MI 4'"✓" GRAND RAPIDS,MI -5.5 -R 1PCR:Y-I�IA,T,,,.,, _} -:_,�:1 g 0-_^. g.sQ JACKSON,MI " KALAMAZOO,MI 1 1 �� " LANSING,MI .E�NrVIRONMENiCALt FEES 1000 SAGINAW,MI TROY,MI LIVONIA,MI . i - p t . _ NEWARK/NEW YORK - •I KE =US-=GIN_-rACEB•OOR _= RALEIGH,NC J IWW. FACEBOOK. COM/ CANTON,OH I ,OMEST I GUN I FORMRENT L CLEVELAND,off COLUMBUS,OH � DAYTON,OH TOLEDO,OH YOUNGSTOWN,OH HARRISBURG,PA PHILADELPHIA,PA PITTSBURGH,PA VIRGINIA BEACH,VA RICHMOND,VA MILWAUKEE,WI 7", 1, - !. "L•1�� '}lY-? THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT- RT. ACUNT pAYTHIS PLEASE PAY FROM NO. - NO AMOUNT. $ THIS INVOICE.NO OTHER WILL BE ISSUED. 308 261 846 ADJUSTMENT $ 38120 NET $ aarn av