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303348 09/26/16 Cqq- y%" CITY OF CARMEL, INDIANA VENDOR: 00352917 r � �;• ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********39.20* CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 303348 KALAMAZOO MI 49001 CHECK DATE: 09/26/16 t ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 091616605 39.20 CLEANING SERVICES Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DOMESTIC UNIFORM RENTAL 3401 COVINGTON ROAD IN SUM OF$ 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. Payee $39.20 . 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 0916166605 43-506.00 $39.20 1 hereby certify that the attached invoice(s),or 9/16/16 0916166605 $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, September 19,2016 �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 20 Cost distribution ledger classification if claim paid motor vehicle.highway fund. Clerk-Treasurer LIMP-1114 Invclur- I NVN: 4.916166605 . _ YOUR LOCALpTE cJ� U DOMES TU IFDRRNTAL3 ` 600-430-0872 _ SVCMAIOFFICE TEL. 3401 COVINGTON ROAD 269-388-2400 TEL# KALAMAZOO MI 49001 O. f 0 CARMEL CLAY COMMUNIC O 31 FIRST AVE NW 95 CARMEL III 09 16 16 DAY O 46032 MO. DA. YR. C.O.D. WE KF v RENTAL SERVICE ITEMS BILLING UNIT AMOUNT ' QUANT. PRICE , PAYMENT DUE BY 10/16/16 LOS ANGELES,CA ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA - VENTURACA CHICAGO,IL' 3 RED VY MAT 1225 22 5 ADDISON,IL GURNEE,IL. FT.WAYNE,IN j 5 RED VY MPT,,;- _ 45 g.9 INDIANAPOLIS,IN SOUTH BEND,IN S �fU• BALTIMORE,MD 10 RED LVY 11325 Q2 S. HAGERSTOWN,MD - fi. DETROIT,MI. �� t✓ ,at i, I FLINT,MI _5 SCR�4P,ERi MATS 1980 98 GRAND RAPIDS,MI JACKSON,Ml KALAMAZOO,MI f ENVIR��J1uI,�EntNTf p�FEE �� i� �y�, 10!0 LANSING,MI SAGINAWMl MI TRO �- --� i b�`' s- ., LIVONIA,MI. � m l)d I.h �Cl r y�l, 6 a�I� I .tea NEWARKMEW YORK - L I E4E U�'t EP; ,ED nrlj�: -_ __ RALEIGH,NC WWW. FACEBOOK. COM/ y CANTON,OH DOMEST I CUN I FOR11RENTAL CINCINNATI,OH CLEVELAND,OH �1 COLUMBUS,OH DAYTON,OH TOLEDO,OH YOUNGSTOWN,OH HARRISBURG,PA PHILADELPHIA,PA PITTSBURGH,PA yy� VIRGINIA BEACH,VA �(_nilorm Service — ov,C,(seer vinip RICHMOND,VA ( MILWAUKEE,WI Area Protection .J 4lfa s -- i us t •Al©'�.5 spy THIS DELIVERY IS _IL J. MADE UNDER r EXISTING RENTAL AGREEMENT 4 RT. STOP ACCOUNT PLEASE PAY FROM k- NO. No. No. PAY THIS THIS INVOICE.NO 306 35 $466 AMOUNT $ 39120 OTHER WILL BE ISSUED. ADJUSTMENT $ NET $ _ , .,