HomeMy WebLinkAbout313518 7/10/2017 ;• CITY OF CARMEL, INDIANA VENDOR: 00352917 CHECK AMOUNT: $***.....39.20'
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
' CARMEL, INDIANA 46032 KALAMAZOO
AZOO I ROAD CHECK NUMBER: 313518
/10/1
KALAMAZOO MI asooi CHECK DATE: 07/10/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0609176605 39.20 CLEANING SERVICES
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LINEN INVOICE INV# 0609176605
DOMINYTR.7 TRWR iTAL3 800-430-0872 - SVCREO #AL
MAIN OFFICE
3401 COVINGTON ROAD 269-388-2900 — TFld
KALAMAZOO MI 49001
3CARMEL CLAY COMMUNIC 0 .
31 FIRST AVE NW 9 S � •
CARMEL IN 06 O9 17DAY�W
46032 MO. DA. YR. f C.O.D. WEEOKE
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT •
QUANT. PRICE
PAYMENT DUE BY 7/ 9t1 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 122S 22 ADDISON,IL
GURNEE,IL
FT.WAYNE,IN
S RED VY MAT 2445 �9 INDIANAPOLIS, IN
SOUTH BEND,IN
BALTIMORE,MD
10 RED VY MAT l25 92 HAGERSTOWN,MD
DETROIT,MI
FLINT,MI
S SCRAPER MAT 19 Elo 418 GRAND RAPIDS,MI
JACKSON,MI
KALAMAZOO,MI
ENVIRONMENTAL FE 10.0 LANSING,MI
SAGINAW,MI
TROY,MI
LIVONIA,MI
LIKE US ON FACEBOO NEWARK/NEWYORK
RALEIGH,NC
WWW. FACEBOOK. COM/ CANTON,OH
DOMESTICUNIFORMREN 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
FIT EXISTING RENTAL AGREEMENT
NO SHOP ACCOUNT PAY THIS PLEASE PAY FROM
NO
308 3S 8466 AMOUNT $ OTHERWILLTHIS � ISSUED.
SUED.
ADJUSTMENT $ 39E20
NET $
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