Loading...
HomeMy WebLinkAbout302887 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 00352917 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********39.20* CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 302887 KALAMAZOO MI 49001 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 0902166605 39.20 CLEANING SERVICES Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. DOMESTIC UNIFORM RENTAL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 3401 COVINGTON ROAD IN SUM OF$ 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 0902166605 43-506.00 $39.20 1 hereby certify that the attached invoice(s),or 9/2/16 0902166605 $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, September 02,2016 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.111m6I9 1n V VwG DOMESTIC UNIFORM RENTAL INV# 0902166605 _ YOUR LOCAL SVC TEL# IOMESTIC UNIFORM RENTAL3 600-430-0872 _ MANOFFCE 1401 COVINGTON ROAD 269-388-2940 TEL KALAMAZOO MI 49001 � M :ARMEL CLAY COMMUNIC 0 11 FIRST AVE NW 9 5 ' :ARMEL IN 09 02 16 DAV OF 4.6032 MO. DA. YR. H M C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT / QUANT. PRICE 'AYMENT DUE BY 10/02/16 LOS ANGELES,CA ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA VENTURA CA CHICAGO,IL 3 RED VY MAT 1225 �2 q ADDISON,IL GURNEE,IL FT.WAYNE,IN 5 RFD VY MAT; -. . 2445 89 INDIANAPOLIS,IN SOUTH BEND,IN " y BALTIMORE,MD 10 RED ,VY'.MAT--'-, 1 25 82 5 HAGERSTOWN,MD DETROIT,MI FLINT,MI 5 -SORAI'ER.'-MAT'., .-_:, :_-_. -1 80-,,:- 98 GRAND RAPIDS,MI i t JACKSON,MI J I- -: _ --- KALAMAZOO,MI ENV I RONMENTAL FES S� 1 doC LANSING,MI SAGINAW,MI TROY,MI " LIVONIA,MI T.. :' .• ? NEWARK/NEW YORK .I KE' US _ON FACEBOOII ':--. RALEIGH,NC IWW. FACEBOOK. COM/ CANTON,OH IOMEST I C UN I FOR MREN AL C EVELAND,OH 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. L RT. STOP ACCOUNT pAY THIS PLEASE PAY FROM NO. NO. NO. AMOUNT $ THIS INVOICE.NO 308 5 8 4 66 0 3��d OTHER WILL BE ISSUED. ADJUSTMENT $ NET $ RFrin RV