HomeMy WebLinkAbout305534 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 00352917
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********39.20*
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 305534
KALAMAZOO MI 49001 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 111166605 39.20 CLEANING SERVICES
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995).
ALLOWED 20 .. .
ACCOUNTS PAYABLE VOUCHER
DOMESTIC UNIFORM RENTAL
IN SUM OF.$
3401 COVIN
GTON ROAD I'T .
C�-
Y OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
KALAMAZOO, M1:49001
rendered,by rates per day,number of hours,rate per hour,number of units,price per unit,etc.
n ere whom,
:,Payee
$39.20: ..
ON ACCOUNT OF:APPROPRIATION.FOR Purchase Order#
Terms
Communications
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION.
DEPT# INVOICE#:: :. Fund#. AMOUNT :: Board Me mber DEPT# FUND :. (or note attached:invoices)'or.bill(s)) AMOUNT
Members D
1111166605. 43-506.00 $39.20 1 hereby certify,that the attached invoice(s),or 11)11/16 1111166605 $39.20
1115 .' 101 1115 101
bill(s)is(are)true and correct anal that the
materials or.services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 15,2016
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 5-11-1071.6
20
Cost distribution ledger classification if claim paid motor vehicle.highway fund. Clerk TfeaSUlef
INV# 1111166605 ~�
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MAIN OF'FICE
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3401 COVINGTON ROAD , ` � 269-388_29OO - n�« -�
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KALAMAZOO MI 49801lil LINER
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