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313018 06/28/ 17 9C!IN °V "� CITY OF CARMEL, INDIANA VENDOR: 00352917 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $**......39.20* �° CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 313018 ,M��ox °' KALAMAZOO MI 49001 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 0609176605 39.20 CLEANING SERVICES o O < < S q � 0 f $ o9 0 2 \ > q # \ _ / / C:) q C) z C 2 / \ \ 2 g / n f O E 0 4 4 ® Z O ca « m O R w 8 -n # 2 0 2 D / > 2 0 2 > Q m } / - 0 / / G § E o ° , - % # J 3 2 ƒ k ° � z g ( 2 2 / > -n 9 0 k \ q CD § | J J � $ 3 E - 2 / } // \ E/ / r/ _ \ ® 0 (3 - @ \ \ CD a } C # » 7 7 � 2 { § / / r 2 CD - \ 3 \ a k CD 2 0 k k G C - D k 2 k ƒ � / / -4a) / E; k j � CD / / / � - e - ± 7 I \ § § § i s 70. Q ) \ } cr 0a = CL \ $/ D \ 0 2 ) \ # 0 - § � � CD a� CD 0 � Q \ �ƒ ƒ %ma) ^ C } / CD C) \C N «E } \ / 00Q \/ 0 79 \ D fm \ / 0 D §/ k /E 0m D i q \ - \ $ ] )_ n 0d a° � * O E 6 U) z E ] z % c \ ® C; w w E $ } } n B - _CD M / § a CL CL ] CDk ^ / / ( k \ f \ D § ¥ \ § C) ® \ LINEN INVOICE INV# 0623 1 7660 5 _ YOUR LOCAL ' DOM��y� -l.TitfftWNWNTAL3 e00--430-0072 SVC TEL.# _ MAIN OFFICE 13401 COVINGTON ROAD 269-3BB-29' TEL# KALAMAZOO MI 49001 ;CARMEL CLAY COMMUNIC 0 131 FIRST AVE NW 9 S CARMEL /�IrN� 06 23 17 0 . 46032 MO. DA. YR. Ff C.O.D. AY OF ` RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE PAYMENT DUE BY 7/-3/1 , LO-ANGELES,CA ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA VENTURA CA 3 RED VY MAT 1 25 CHICAGO,IL 22 ADDISON,IL GURNEE,IL FT WAYNE,IN S RED VY MAT 4S 8.9 INDIANAPOLIS,IN SOUTH BEND,IN BALTIMORE,MD 10 RED VY MAT 1 2S 82 HAGERSTOWN,MD DETROIT,MI FLINT,MI S SCRAPER MAT 1 80 98 GRAND RAPIDS,MI JACKSON,MI KALAMAZOO,MI ENVIRONMENTAL FE S 100 LANSING,MI SAGINAW,MI TROY,MI LIVONIA,MI 4)LIKE US ON FACEBOO NEWARK/NEWYORK WWW. FACEBOOK. COM/ RALEIGH,NC j CANTON,OH DOMEST I CUN I FOR MR EN AL 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 FITSTOP ACCOUNT NO' . No. No. PAY THIS PLEASE PAY FROM 308 3S $466 0AMOUNT $ THIS INVOICE.NO 39?2 0 OTHER WILL BE ISSUED. ADJUSTMENT $ NET $ RECD BY