HomeMy WebLinkAbout304545 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 00352917
4- t;; ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********39.20*
x?9�'l;oN'�.,_� CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 304545
KALAMAZOO MI 49001 CHECK DATE: 10/31116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 1014166605 39.20 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED, 20 ACCOUNTS PAYABLE VOUCHER
DOMESTIC UNIFORM RENTAL
.. . IN.SUMOF.$ :.CITY OF CARMEL
3401 COVINGTON ROAD
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
KALAMAZOO, MI 449001 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$39.20 aye
ON ACCOUNT OF.APPROPRIATION FOR Purchase Order#
Communications
Te
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# . Fund# :AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
:1014166605: 43-506:00 $39.20 I hereby certify that the attached invoice(s),or .,10/14/16 1014166605 $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,.October 14,2016
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
'"""`°" Illl4V%pl%.= p�� 2 INV# 1014166605 - YOUR LOCAL
)OM�Tff WTP�A"ff VTAL3 800-430-0872 SVC TEL.#
-MAIN OFFICE
3401 COVINGTON ROAD 265-388-2900 - TEL#
KALAMAZOO MI 49001 J
❑� EN
:ARMEL CLAY COMMUNIC 0 #
31 FIRST AVE NW 9 5
:ARMEL IN 10 14 16
4$032 �¢ DAY OF
MO. DA. YR. �_ C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE -
'AYMENT DUE BY 11/14/16 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
3 RED VY MAT 1225 225 ADDISON,IL
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FT.WAYNE,IN
5 RED VY MAT 24458,9 INDIANAPOLIS,IN
pT L' Ie SOUTH BEND,IN
BALTIMORE,MD
5 83;2 HAGERSTOWN,MD
10 RED BUY ;,MAT�,t`'���� 1825
_ DETROIT,MI
r ' Jt',`r✓ 3 g£c� FLINT,MI
5 SCRAPER��MA--T-tea 1980 98 GRAND RAPIDS,MI
I JACKSON,MI
s���Ifi a`V �4nl ft% G�# ✓'Z r''� KALAMAZOO,MI
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/f Gf; It�- is ����. SAGINAW,MI
TROY,MI
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t NEWARK/NEW YORK
I ISE I US COLI Fi�C-t#bO - I RALEIGH,NC
JWW. FACEBOOK. COLI/ CANTON,OH
)OMEST I C UN I FORMR EN AL CINCINNATI,OH
CLEVELAND,OH
COLUMBUS,OH
DAYTON,OH
TOLEDO,OH
YOUNGSTOWN,OH
HARRISBURG;PA
PHILADELPHIA,PA
PITTSBURGH,PA
,�-+ VIRGINIA BEACH,VA
A �rm Service — .L o S,e C Ser vi��" RICHMOND,VA �.
], MILWAUKEE,WI
Area Protection Mai — Dust ./Tfo`)s THIS DELIVERY IS
1 MADE UNDER
EXISTING RENTAL AGREEMENT—'
RT STOP ACCOUNTPAY
308 35 8466 THIS 34THIS PLEASE PAY FROM n I,
NO. NO. NO. AMOUNT$ OTHER WILL OBE ISSUED.
;20.
ADJUSTMENT $
NET $ o„