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
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: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