HomeMy WebLinkAbout260145 06/28/16 r Cqq-
CITY OF CARMEL, INDIANA VENDOR: 00352917
"i ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $'"""`39.20'
`•i3 !•
_� CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 260145
,,;«oN,. KALAMAZOO MI 49001 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0624166605 39.20 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED •• 20 ACCOUNTS PAYABLE VOUCHER
DOMESTIC UNIFORM RENTAL
3401 COVINGTON ROAD IN SUM OF$ CITY OF CARMEL
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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
0624166605' 43-506.00 .$39.20 1 hereby certify that the attached invoice(s),or 6/24/16 0624166605 $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
Monday,June 27,2016
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
x�mncmoxwvw�� INV# 0624166605
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}OMESY ?c—DNI lRENTAL3 8OO-43O—OB72TEL 9
MAIN OF
3401 COVINGTON ROAD 269-388-2900
KALAMAZOO MI 49001
31 FIRST AVE NW 1.6
MW Q DAY OF
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
LOS ANGELES,CA
:'AYIvIEI\IT DUE BY 7/24/16
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THIS DELIVERY IS
MADE UNDER
EXISTING RENTALAGREEMENT
FIT STOP ACCOUNT pAy THIS PLEASE PAY FROM
NO. NO. NO. THIS INVOICE.NO
AMOUNT $ OTHER WILL BE ISSUED.
308 3S 34-66 0 3Q::20
ADJUSTMENT $
REC'D BY Ink