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310844 04/28/17 as C,^*f t` CITY OF CARMEL, INDIANA VENDOR: 00352917 CHECK AMOUNT: $********39.20* ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL s ?p CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 310844 KALAMAZOO MI 49001 CHECK DATE: 04/28/17 '�lroN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 0414176605 39.20 CLEANING SERVICES wO < < _0 q � O 7 2 O = O @ \ 2 2 0 M 0 R ƒ ^ 0 / < q ® m \ 0 O 2 0 0 2 > E z c Q. \ o n/ / / / \ § / \ / 0 ° § 5 M / o Z 0 0 q / / � CCL J 3 2 ƒ k ° 2 3 3 ® A 2 2 Q > -n 9 m 4A C z | 7 o w # S LT - 2 > % ƒ = m p « e p k i \ / / ƒ k CD a) ® ° 0 ® § / ƒ \ C \ - ° # / 0 f § / s / ƒ > + - E 7 CD J $ 3 8 m / ® E § ( 2 ° 2 ° & - ƒ s k 2 k @& $ / � \ - k § R 7 a 3 | � / KI, - e , y - qo CL - [$ \ \ ) -0 CD - ; n CD \ /CD / � D \ g \ c < \ { � � o 0 o = zg k � 2 q ƒ C o 2 / § # D k Z 2 f7 n ƒ } _ � § ~ � a< 7 \ \( D §_/ a ca / D 6E \ D / \ \ / 0 O j E / :EO 7 k z E § $ S I & # f o m / G E m / 'p, n § k _CD M \ S m ] § k it / / ( CL > \ CD § _ _ § m z § ¥ \ LINEN INVOICE A� LL n�e��ln f' /�p��pC I iMV7T 0414176605 _ YOUR LOCAL . DOM ',SJ( 4j V,�jtil Sr(,L��hJ(,(V TAL3 (300-430-0872 _ MANOFFCE ;3401 COVINGTON ROAD 269-388-2900 TFI & KALAMAZOO MI 49001 • CARMEL CLAY COMMUNIC O # 31 FIRST AVE NW 9 5 ❑■ 6L CARMEL IN 04 14 17 wo DAY OF MO. DA. YR. P 2 C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE PAYMENT DUE BY 5/14/17 LOS ANGELES,CA ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA VENTURA CA CHICAGO,IL 3 RED VY MAT 1225 212 rADDISON,IL GURNEE,IL FT WAYNE,IN 5 RED VY MAT 45 gq INDIANAPOLIS,N SOUTH BEND,IN BALTIMORE,MD 10 RED VY MAT IE32S 82S HAGERSTOWN,MD DETROIT,MI FLINT,MI 5 SCRAPER MAT 19180 9180GRAND RAPIDS,MI JACKSON,MI KALAMAZOO,MI ENVIRONMENTAL FEES 1CRO LANSING,MI SAGINAW,MI i TROY,MI LIVONIA,MI NEWARK/NEW YORK LIKE US ON FACEB00 : RALEIGH,NC • WWW. FACEBOOK. COM/ CANTON,OH CINCINNATI,OH DOMEST I CUN I FORMREN AL 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 ACCOUNTPLEASE PAY FROM NO. NO. NO. PAY THIS THIS INVOICE.NO 308 3 S 84b6 AMOUNT $ 3920 OTHER WILL BE ISSUED. ADJUSTMENT $ NET $ RECD BY