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306809 01/06/17 ........39.20' 00352917 CHECK AMOUNT: 306809 VENDOR: RENTAL CHECK NUMBER: 01106117 EL, INDIANA DOMESTIC UNIFORM CHECK DATE: 3101 CoVINGTON ROAD J� CITY OF CA KALAMAZOO MI 19001 DESCRIPTION ONE CIVIC SQUARE46032 AMOUNT CARMEL, INDIANA ING SERVICES _ CLEAN ` PO NUMBER INVOICENUMBER 39,20 166605 ACCOUNT 1223 DEPARTMENT 4350600 1115 R O / q �O r 2r c � § D ? ® ? a \ 0 p / � Z § ¢ k S / k CL \ / . Q 2 m ? k ^ \ / 2 / to. ® E (0 O m kz $ t -n > k0 / 7 \ kP � � j 7 2 7 k - $ ® -i E ) 0 2 R/ > - O % ® K 0 i /E m | } § � S Sr >§ E 2 / \ [ § - R $ E 3 m K A g E_ E 2 q / -n ° CL _ - k . -CD # f 3 § § k p ¢ ) \ » & ƒ CD °_ ] / ® 0 k k / / @ { - CCD E N k t - 0 G \ f \ / % § * ® a | \ [ , \ , - , § q = i - \ƒ \ k / \ \ crCD CL a7 m # 0 \ W \ ff ) \ t § -n z $ C) 0 n ( ) Eo O \ a 7 G a § a ƒ C o CDƒ \ ® CD D 7 / C) Z \ ) / , D & y %i $ / | % CD / 0 > D C-31- o \ \ � ) 7 C) > 20 a E \/ \ § � z \ PD � 0 2 / / m O CD f CDJ & ® ® % S / CD o Q § LT E o \ � \ d \ ] § CD w # 7 / / © > Q § \ - e o } \ k co LINEN INVOICE INV# 1223166605 YOUR LOCAL DOMESTIC UNIFORM RENTAL - SVC TEL# • )OMESTIC UNIFORM RENTALS 800-430--0672 _ MAIN#OFFICE 3401 COVINGTON ROAD 269-388-2900 TEL KALAMAZOO MI 49001 0��0 CARMEL CLAY COMMUNIC 0 # 31 FIRST AVE NW 9 5 to CARMEL IN 12 23 16 DAY OF 46032 MO. DA YR C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT • QUANT. PRICE PAYMENT DUE BY 1/23/17 LOS ANGELES,CA ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA VENTURA CA CHICAGO,IL 3 RED VY MAT 1225 2�5 ADDISON, IL GURNEE,IL FT.WAYNE,IN 5 RED VY MAT 2445 8!90 INDIANAPOLIS, IN SOUTH BEND,IN BALTIMORE,MD . 10 RED VY MAT IB25 8"25 HAGERSTOWN,MD DETROIT,MI FLINT,MI 5 SCRAPER MAT 1930 960 GRAND RAPIDS,MI JACKSON,MI KALAMAZOO,MI ENVIRONMENTAL FEE 1000 LANSING,MI SAGINAW,MI TROY,MI • LIVONIA,MI LIKE US ON FACEBOOK: NEWARK/NEWYORK RALEIGH,NC WWW. FACEBOOK. COM/ CANTON,OH • DOMEST I CUN I FORMRENT L CINCINNATI,OH CLEVELAND,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 RT. STOP ACCOUNTpAY THIS PLEASE PAY FROM No. No. "OAMOUNT $ THIS INVOICE.NO 308 35 8466 390 OTHER WILL BE ISSUED. ADJUSTMENT $ NET $ RECD BY