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307606 01/27/17 4� s+,y� 4' CITY OF CARMEL, INDIANA VENDOR: 00352917CHECK AMOUNT: $********39.20* 3401 COVINGTON ROAD ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK NUMBER: 307606 1 ,a; CARMEL, INDIANA 46032 KALAMAZOO MI 49001 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 0120176605 39.20 CLEANING SERVICES w O « « 0 m3 2 k E 2 K Q mk n # > O q # 2 \ $ $ R q 0 6 e p o c w 2 0- N) ¢ k g / $ N O 7 e 9 n w 2 0 \ / / 2 § Q 2 w CA ] w 2 / \ � -0 � f 0 2 \ § � -0x W. - % # cn o 3 0 w 2 < _ 9 - O O Cz | _ C:) ® # ) a a 3 - 2 # � / r k A o E Q m M. x a \ / k o CL \ / § ® CL \ , C \ 9/ / CD - E ¢ k 2 � \ § k � K) 0 % \ m 2 & ± » k � 0. C / / 0) :3k CDR & � / � \ / m \ CL, \ U 0. CL ° & \ } CD j / .« § / 2 m / j / \ O k k/ G j § § ƒ _ c ) ) § # \ / / � Z ; y k/ ' ~ cn \ 0 5 C % } a$ % T e° \ z D \ ƒ ) o, C) R [ �E 77 { C, q / \ M / j E C c a O CD7 a z E ] ¢ 2 Z C:/ » ® § $ CD CD n / CD n (D IRR - / M \ 2 / ] f k to ° � \ { E g § \ / o } 7 § \ LINEN INVOICE INV# 0120176605 _ YOUR LOCAL ppppMMEEE SVC TEL.# ' J DOMESTI UN I FDRM RENTAL3 800-430-0872 _ MAIN OFFICE ,3401 COVINGTON ROAD 269-388-2900 TEL# KALAMAZOO MI 49001 RE 0 )CARMEL CLAY COMMUNIC 0 '31 FIRST AVE NW 9 5 �■ ,CARMEL I N 01 20 17 ow a DAY OF 46032 MO. DA. YR. 2 C.O.D. WEEK RENTAL SERVICE ITE MS BILLING UNIT AMOUNT QUANT. PRICE PAYMENT DUE BY 2/ /1 LOS ANGELES,CA ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA VENTURA CA CHICAGO,IL 3 RED VY MAT 1225 �2S ADDISON,IL GURNEE,IL FT.WAYNE,IN 5 RED VY MAT24459 INDIANAPOLIS,w SOUTH BEND,IN BALTIMORE,MD 10 RED VY MAT 182S. 9,2S HAGERSTOWN,MD DETROIT,MI FLINT,MI 5 SCRAPER MAT 1 O q$ GRAND RAPIDS,MI JACKSON,MI KALAMAZOO,MI ENVIRONMENTAL FEEB I o'oC LANSING,MI SAGINAW,MI TROY,MI LIVONIA,MI ±LIKE US ON FAC EB OOK: RALEIGH,NC YORK i CANTON,OH 'WWW. FACEBOOK. COM/ CINCINNATI,OH DOMEST I C UN I FORMR ENT L CLEVELAND,off 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 ACCOUNTppy THIS PLEASE PAY FROM .'.. NO. NO, NO. AMOUNT $ OTHER WILL THIS OBE ISSUED. ICE NO 308 35 8466 ADJUSTMENT $ 3920 NET $ RECD BY