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HomeMy WebLinkAbout306415 12/21/16 c„� CITY OF CARMEL, INDIANA VENDOR: 00352917 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $••.."`*'39.20` ,1 r` CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 306415 �,yi�oN..., KALAMAZOO MI 49001 CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 1209166605 39.20 CLEANING SERVICES ® O « \ \ § z > k - « n n / 0 % 2 m [ 2 O O Q c 2 § k ® Z O % e 0 Q w k 3 E i m ° O 2 § q # ] f 2 ? / c > ® O f Z \ � 22 / 0 q --4 / E e o C T. n 2 ƒ % @ CL ® z \ > O < O | } \ 2 o w « m $ l L7r, ® ƒ 0 § -' C k k { E & ƒ E 7 o m o m m 2 ; - v ± CD; ) f e / -D_ F,- k ® � 9 \ 7 CD } \ C \ E £ CD CD CD \ o / / \ 2 G ƒ - k tn 2 0. \ < 0) & } } k j § Z 2 § ) [ k m j \ 7 \ F CL/ ° G ® m \ \ cr _ ° > \ \/ / ] \ # � (p z0 � � / o » - z _ ƒ e m 2 m J o R E f Z 9 , n n « ƒ C, n 3 0 § N ii§ k } ,(::) // 7 ® 2 -0 CP 0 D (D \ / \_0 �L7 = (/) X r S* 2 / \ G Q / ' 0 E \ CD \ O E ¥ 2 ) % C CA ° C % ( ƒ_ % q / / m _ 0 \ g \ CD \ CD M\ - ] CD / # i © > \ ) ) f _ D 0 } \ \ \ LINEN INVOICE INV# 12D91666O5 ~~ - vvv mn^ DOMESr7-� TD�/~uxM_R�NTAL3 8OO-430—O872 SVC TEL.v _ MAIN OFFICE 3401 ��3�IN�l �`� ROAD 269-388-29OO TEL# ^ X %4L CARM�� CL Y COMMUNIC ~� 09 DAY OF RENTAL SERVICE ITEMS BILLING UNIT QUANT PRICE AMOUNT X7/17 LOS ANGELES,CA ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA VENTURA CA CHICAGO,IL .2 ADDISON,IL GURNEE,IL FT.WAYNE,IN C? INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE,MID DETROIT,MI LANSING,MI SAGINAW,MI TROY,MI LIVONIA,MI NEWARK/NEW YORK RALEIGH,INC CINCINNATI,OH YOUNGSTOWN,OH HARRISBURG,PA PHILADELPHIA,PA PITTSBURGH,PA VIRGINIA BEACH,VA RICHMOND,VA MILWAUKEE,WI THIS DELIVERY IS MADE UND FIT STOP �'CCOUNT NO. NO. NO. PAY THIS PLEASE PAY FROM THIS INVOICE.NO AMOUNT $ g..-.'2 0 OTHER WILL BE ISSUED. ADJUSTMENT $ NET - | �"EC'Dm -~ � ^