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311090 05/09/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 00352917 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: S""""""""39.20" CARMEL, INDIANA 46032 3401COVIN KALAMAZOO MID 4900 D CHECK NUMBER: 311090 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 0428176605 39.20 CLEANING SERVICES 0 R < « \ CD \ § z CL� f 0 7 \ it D / m / n O 2 0 0 £ . > E \ k k 3 § < 2 3 o e e O m g n ¥ # 2 0 \ E = q§ Q R = w a § # ] - f 2 0 \ § f R 2 \ § 0 3 / / 3 \ j J CL ° z § z 2 ( > - O O } \ § | = o ® % $ 0 2 7 « / 0 A 0 / 0 ƒ 0 m CD 0 a ; \ § ® 0 � $ a e § CD } m # / k ; { m ( $ ° - E 7 CD I % 3 8 R CN) CL k = 2 % ƒ - k \ 0 0 \a [ § / k j § m & CD ) [ _ e Q , y % «§ ] § - k$ j« \ ® ) Q.- a # 3 [ \$ / \ C \ CD CD J = % � / � � 2 § \ § § 0 Q [ ƒ0 ° > 10 q ƒ CD CD — C o mE E ^ # D ƒ Z » & M n 3 § % E k \ J Z5 \ (7 2 e0 / 0 > �U) CD c D /g o _ 03 a \ \ r cn ClCD 2 \ \ � n / 0 0 / CD c :E r O £ f 2 CD z « § % 0 CDC » # / ® » $ § E m / & p CD E 2 _� \ a 7 0. ] § k CL > \ \ § » v) 0 m CO � Z ° \ LINEN INVOICE INV# 042817 DOMESTIC UNIFORM RENTAL bE105 YOUR LOCAL DOMESTIC UNIFORM RENTALS 800-430-0872 _ SVC TEL.# MAN OFFICE 3401 COVINGTON ROAD 269-388-2900 TEL" • KALAMAZOO MI 49001 CARMEL CLAY COMMUNIC 0 # 31 FIRST AVE NW 9 S � • CARMEL IN 04 28 17 �w 46032 MO. DA YR. F 2 COD. WE DAY OF RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE • a PAYMENT DUE BY 5/28/17 LOS ANGELES,CA ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA • VENTURA CA CHICAGO,IL 3 RED VY MAT IDDS 22S ADDISON,IL GURNEE, IL • FT WAYNE, IN 5 RED VY MAT 2 5 890 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE,MD 10 RED VY MAT 1 5 gPr,. HAGERSTOWN,MD DETROIT,MI FLINT,MI 5 SCRAPER MAT 19 0 99C GRAND RAPIDS,MI JACKSON,MI • KALAMAZOO,MI ENVIRONMENTAL FEES 10.00 LANSING,MI SAGINAW,MI TROY,MI LIVONIA,MI LIKE US ON FACEBOOK: NEWARK/NEW YORK RALEIGH,NC WWW. FACEBOOK. COM/ CANTON,OH DOMESTICUNIFORMRENT L CCLLEVELEVELANNDD,, H • OH COLUMBUS,OH DAYTON,OH TOLEDO,OH YOUNGSTOWN,OH e HARRISBURG,PA PHILADELPHIA,PA PITTSBURGH, PA VIRGINIA BEACH,VA RICHMOND,VA � MILWAUKEE,WI THIS DELIVERY IS MADE UNDER FIT UNT I EXISTING RENTAL AGREEMENT NO. NO,ACNO. PAY THIS PLEASE PAY FROM 308 3S 8466 AMOUNT $ THIS INVOICE.NO ADJUSTMENT $ 390 OTHER WILL BE ISSUED. NET $ -- - - -� RECD BY