HomeMy WebLinkAbout302566 08/31/16 oll,
CITY OF CARMEL, INDIANA VENDOR: 00352917ONE CIVIC SQUARE DOMESTIC UNIFORM RENTALCHECKAMOUNT: $********39.20*
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 302566
KALAMAZOO MI 49001 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0819166605 39.20 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DOMESTIC UNIFORM RENTAL
3401 COVINGTON ROAD IN SUM of$ 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
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
0819166605 43-506.00 $39.208/19/16 0819166605 $39.20
I hereby certify that the attached invoice(s),or
1115 101 1115 '101
bill(s)is(are)true and correct and that the
materials or.services itemized thereon for
which charge is made were ordered and
received except
Friday,August 26, 2016
Terry Crockett
Director
I hereby'certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle.highway fund. Clerk-Treasurer
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DOMESTIC UNIFORM RENTAL I NVJ` 0819166605 _ YOUR LOCAL.
)OMESTIC UNIFORM RENTAL-3 800-430-0872 _ MANOFFCE
3401 COVINGTON ROAD 269-388-2900 TEL#
KALAMAZOO MI 49001
i.-NIS M -
'ARMEL CLAY COMMUNIC 0
31 FIRST AVE NW 9 5rml liaL
;ARMEE IN OS 19 16ww
< DAY OF
4.6032 MO. DA. YR. H C.O.D. WEEK \/
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE -
'AYMENT DUE BY 9/19/16 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA ,_
CHICAGO,IL
3 RED VY MAT 12252 ADDISON,IL
GURNEE,IL.
FT WAYNE,IN
5 RED VY NATE-- INDIANAPOLIS,IN �
; :;•:.;?.. '°-a 45 �� SOUTH BEND, IN
-a BALTIMORE,MD
10 REDWY.HAT�;M IE25 E12 HAGERSTOWN,MD
S I DETROIT,MI
FLINT,MI
��5-r..S-CRAPER i`1AT k 8Q _ Q,$ GRAND RAPIDS,MI
_ JACKSON,MI
KALAMAZOO,MI
EIVV I ROiuMS'; 1(joC LANSING,MI
SAGINAW,MI
TROY,MI
LIVONIA,MI
s NEWARK/NEW YORK �J
.I KE OS-----.ON-.-----FAC EB OOIA RALEIGH,NC
JlnW. FACEDOOK. COM/ CANTON,OH
CEVEAADo)OMESTiGUNIFORMREN AL CLEVELAND,, ff
COLUMBUS,OH
DAYTON,OH
TOLEDO,OH
YOUNGSTOWN,OH
HARRISBURG,PA �
PHILADELPHIA,PA
PITTSBURGH,PA
_ VIRGINIA BEACH,VA
RICHMOND,VA
MILWAUKEE,WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNT PAYTHIS PLEASE PAY FROM
No. No. No. ICE.NO
AMOUNT $ OTHER WILL THIS �BE ISSUED.308 35 8466 0 X420
ADJUSTMENT $
NET $
RFr.'n RY