HomeMy WebLinkAbout259521 06/14/16 y ot..4�gy
>`/ �, CITY OF CARMEL, INDIANA VENDOR: 00352917
j �I ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $*******•39.20'
�. =Q CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 259521
q�'irtiiv.i�'` KALAMAZOO MI 49001 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0610166605 39.20 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995).
ALLOWED: 20 ACCOUNTS PAYABLE VOUCHER
DOMESTIC UNIFORM RENTAL
IN sulvi OF.$ CITY OF CARMEL
3401 COVINGTON ROAD
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service.
KALAMAZOO, MI 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
0610166605 43-506.00 $39.20 the certify that the attached invoice(s),or 6/10/16 0610166605 $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,June 14, 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
120
Cost distribution ledger classification_if claim paid motor vehicle highway fund.
Clerk-Treasurer
LINEN INVOICE
DOMESTIC UNIFORM RENTAL II�IVfi Ob� 0�bb60� _ YOUR LOCAL
OMEST I C UNIFORM RENTAL3 800""430-'0872 _ MAIN OFFICE
401 COVINGTON ROAD 269-388-2900 TEL
KALAMAZOO MI 4.9001
:ARMEL CLAY COMMUNIC 0
11 FIRST AVE NW 9s
:ARMEL IN Ob 10 16
�< • DAY OF
46032 MO. DA. YR. P: C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT PRICE --
'AYMENT DUE BY 7/10/16, LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA -
CHICAGO,IL
3 RED VY MAT 1225 �= ADDISON,IL
GURNEE,IL
FT.WAYNE,IN
5 RED VY .NAT,, 2A45 EjqC INDIANAPOLIS,IN
;'?i.•%j ;. SOUTH BEND,IN
F : , BALTIMORE,MD
10 RED ,, I 25 02 HAGERSTOWN,MD
r - . DETROIT,MI
FLINT MI
_._5SCRAP.ER 180 g8 GRAND RAPIDS,MI_
_ JACKSON,MI
KALAMAZOO,MI
�I ENV I ROt\IGAL' . EES I QoC LANSING,MI
SAGINAW,MI
b =- - TROY,MI
rr } LIVONIA,MI
I MCE U,S _ON FACEDOOI NEWARK/NEW YORK
RALEIGH,NC
IWW. FACET OOK. COM/ CANTON,OH
CINCINNATI,OH
►OMEST I CUN I FORMREN AL CLEVELAND,OH
COLUMBUS,OH
DAYTON,OH
TOLEDO,OH
YOUNGSTOWN,OH
HARRISBURG,PA
PHILADELPHIA,PA
PITTSBURGH,PA
VIRGINIA BEACH,VA
q; _ -! r ,. ;,' RICHMOND,VA
` MILWAUKEE,WI
THIS DELIVERY IS
MADE UNDER -
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO. NO. NO. AMOUNT $ THIS IPIVOICE:NO
308 261 8466 0 39:,20 OTHER WILL BE ISSUED.
ADJUSTMENT $
NET $ -
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