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309489 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 00352917 ;; .. CHECK AMOUNT: S**......39.20* ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL r� CARMEL, INDIANA 46032 3401 ROAD CHECK NUMBER: 309489 KALAMAZOOAZOO MI MI asoot CHECK DATE: 03/27117 bh rU11�o DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION CLEANING SERVICES 1115 4350600 0317176605 39.20 2 . . q Q ƒR / O CA _02 2 f 0 . ° # D 0 q # 2 \ 0 / 0 R q 0 CL \ S/ / k O m e A w 2 0 \ ( \ j % -n / I w a ] / 2 / / C:R 0 \ � k 2 � 2 / q / / / o § § 0 2 ƒ / - % # Cl) CL. z / > O O \ / Z | z C / _ J $ e R # r E 0 ( k \ E § CD CL g\ E 7 / k 2 ] - n -n o CD 0 § CD i e _ - ; # » ? / § / § fu 9 $ m . E ƒ CD m ( , CD J $ } / / 7 / % §o E & , ƒ m « & » _ 2 i § - 2 S w , S ( E & f - k ƒ § « 3 a o cn �/ \ \ \ , \ « E 0. Ln # / & ¥ ) # CD m \ \3 0LT ® ) \ # n \ § -n � 4 m 2 z ° k ( 7 2 -4 § 7 ƒ CD 0 0 ) § ^ # DCL k\ 3 / ( DCin m a / /_\ R c > 6)LT = (1) -COD r CD r cn 2 0 \ G 0 / } j E \ \ r O £ f ^ Z CD k \ CD a C / C; _ & a m CD e / / n CD CL2 \ M \ ) G aCD - ] § k � \ \ & > w a \ _ g \ / \ LINEN INVOICE INV# O3171766O5 YOUR LOCAL DOM���E�1 TAL3 8QO-43O—O 72 � wmT�# =� - MAIN OFFICE 34O1 COVT IN� ON ROAD 269-388-29O0 n~ " KALAMAZOO MI 49001 =. FIRST AVE NW 9 S RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUAINT PRICE PAYMENT T)UF BY 4 17 17 LOS ANGELES,CA ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA VENTURA CA CHICAGO, IL FT WAYNE, IN INDIANAPOLIS,IN S SOUTH BEND,IN BALTIMORE,MID DETROIT,MI FLINT MI GRAND RAPIDS,MI S`3r-RAPER MAT 19 0 KALAMAZOO,MI ENVIRONMENTAL FEES 1 0:()o LANSING,MI SAGINAW,Mi LIVONIA,MI NEWARK/NEW YORK WWW. 174)CEP001K. CINCINNATI,OH DOMEST-irl-IN-F0l*RMR.)EI`0I AL CLEVELAND,OH DAYTON,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 ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. NO THIS INVOICE.NO AMOUNT $ OTHER WILL BE ISSUED. ADJUSTMENT $