HomeMy WebLinkAbout302108 08/22/16 ,`y p,_Cggf
CITY OF CARMEL, INDIANA VENDOR: 00352917
d 3f ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********39.20*
4 ,a4 CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 302108
9M',��oN moo.` KALAMAZOO MI 49001 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0805166605 39.20 CLEANING SERVICES
I
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 . ACCOUNTS PAYABLE VOUCHER
DOMESTIC UNIFORM RENTAL
3401 COVINGTON ROAD IN.SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of senrice,'where performed,dates service
KALAMAZOO, M 1.49001 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 invoices)or bill(s)) AMOUNT
0805166605 43-506:00 $39.20 1 hereby certify that the attached invoice(s),or 8/5/16 0805166605 $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,August 08, 2016
-N
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-TreaSUl er
LINEN INVOICE
INV# O8O5166605 _ ,OUnLOom
0M2EMTF0q3FORPTTENTAL3 8OO-43O—O872 SVC
MAIN OF'FICE
)401 COVINgTON ROAD 269-388-2900 '
KALAMAZOO MI 49001 �-
��
31 FIRST AVE NW 9 5
46032 MO. DA. YR. WEEK
RENTAL SERVICE ITEMS BILLING UNIT
QUANT PRICE AMOUNT
'AYMENT DUE BY 9/05/16 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
3 RED VY MAT 122s 20S ADDISON,IL
GURNEE,IL
FT WAYNE,IN
5 RED VY MA-T- 2445 8:90 INDIANAPOLIS,IN
SOUTH BEND,IN
BALTIMORE,MID
HAGERSTOWN,MD
10 RED 8!
DETROIT,Ml
FLINT,MI
19 Bo_ 980
T, KALAMAZOO,MI
E3 LANSING,MI
ENVIRONM 1000
SAGINAW,Ml
TROY,MI
LIVONIA,MI
NEWARK/NEW YORK
CINCINNATI,OH
)OIvIESTICUNIFORMRENTAL CLEVELAND,OH
YOUNGSTOWN,OH
HARRISBURG,PA
PHILADELPHIA,PA
PITTSBURGH,PA
VIRGINIA BEACH,VA
RICHMOND,VA
MILWAUKEE,WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
NO. NO. PAY THIS PLEASE PAY FROM
AMOUNT 9 THIS INVOICE.NO
308 35 � e466 A $ 3 10 OTHER WILL BE ISSUED.