313772 7/18/2017 �; CITY OF CARMEL, INDIANA VENDOR: 00352917CHECK AMOUNT: $*******"78.40*
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK NUMBER: 313772
CARMEL, INDIANA 46032 KALAMAZOO
AZOO MI ROAD
�� _ KALAMAZOO MI 49001 CHECK DATE: 07/18/17
,� oN�o.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
0609176605 39.20 CLEANING SERVICES
1115 4350600 39,20 CLEANING SERVICES
1115 4350600 0707176605
C,) O < <
° \ 3 2 k ?
% \ \ - 0 m k n_
Cr > O j #
} 0 2 $ / R q
4 S z C q 2 % E
C) o < 2 S O S I •
/ 0 / ° O � � �
■ § § # ] 4 \ \
D co M
a F C)\ �
§ § -n > K q / /
T. k ) k ) \ ƒ
] g g # # m
T). �
2 ' k 0
7 > - •
i - - 0 |
/ 2
/
f 2 § w
/ 0t % §
C F 0m c 2
CD e 2
CL } / - ; \ §
\ & § f -
R CD - s # f
ƒE CD
ƒ
l< m ƒ$ m
(
a (D0\ K) 2 k /
CD �
§ CL 7 k /
CL
k 9 <
[ § = k / §
7
/ a |
, - � cn
\ �
% ' 5 ¥ § § * _
E$ G Q a 4 m \\ 0. crCD
; ; 7 $ > \
{z
0 0 ) \ E
CD
) \ ) § zk 0 /
CD \ \ § m � \
2E B 8 $ Z
n \ % §
N ¥i
o J / \ CD� J
a< / \ 0 >
e0 \ D
// CD \ k
§_/ K0 E >
� \ C /
» q / $
Q
/ S,
/ } CD
\ r O
E ¥ a \ j / cr
& c
_ CA } \
CD CD \ g ] \
§ 0 \} CL R3
CD
# i
m \ \
; \
/ >ICD
§ fA g .
\ ) k \
LINEN INVOICE
T YOUR LOCAL
SVC TEL.#
MAIN OFFICE
TEL#
0 A 9 0
3401 COVINGTON R AD ~h
KALAMA2.00 Ml 4-1-71001.
-)CARMEL -C-;LAY
31 FIRST AVE I-%lW
CARMEL. IN ()7 17
DAY OF
4' -0,.D MO. DA. YR. P 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT •
QUAINT PRICE
PAYMENT DUE BY 8`/C 7 17 LOS ANGELES,CA
ORANGE COUNTY,CA •
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
3 RED VY MAT 122S 2 ADDISON,IL
GURNEE,IL
FT WAYNE,IN
LR W MAI A4S INDIANAPOLIS,IN
SOUTH BEND, IN
BALTIMORE,MD
10 P ED VY MA T 1; 8 HAGERSTOWN,MID
DETROIT,Ml
FLINT,Ml
S SCRAPER Oru 1GRAND RAPIDS,MI
: 11 0 ;
JACKSON,MI
KALAMAZOO,MI
ENVIRONMENTAL FEES
Q1 LANSING,MI
SAGINAW,MI
TROY,MI
LIVONIA,MI
LIKE US ON FAC EBOOV : NEWARK/NEW YORK
RALEIGH,NC
WWW. FACEBOOK. COM/ CANTON,OH •
DOME STICUNIFORMRENI'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
STOP ACCOUNT I I I I EXISTING RENTAL AGREEMENT
NO. NO. NO. PAY THIS PLEASE PAY FROM
AMOUNT $ THIS INVOICE.NO
308 b ',3 C) OTHER WILL BE ISSUED.
4 - �k
ADJUSTMENT $
NET $
RECD BY
3 LINEN INVOICE INV# 0609176605
DOMESTIC UNIFORM RENTAL 800-430-0872 - YOUR TEL.#A`
3401 COVINGTON ROAD 269-388-2900 - TEL#°FFICE
KALAMAZOO MI 49001
0.Llf6m0
CARMEL CLAY COMMUNIC 0
31 FIRST AVE NW 9 5 •
CARMEL IN 06 09 17
gujDAY OF
46032 MO. DA. YR. t- C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING, UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY 7 /09/ 17 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
3 RED VY MAT 1225 2;2 5 SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
5 RED VY MAT 2445 89 0 ADDISON, IL
GURNEE, IL
FT, WAYNE, IN
INDIANAPOLIS, IN
10 RED VY MAT 1825 8:25 SOUTH BEND, IN
BALTIMORE, MD
HAGERSTOWN, MD
5 S CRAPE': -T 1980 98 0 DETROIT, MI
FLINT, MI
GRAND RAPIDS, MI
ENV`IRONMEI` TA FEE 10;00 JACKSON, MI
KALAMAZOO, MI
LANSING, MI
L E US F CES SAGINAW, MI
TROY, Ml
TnTW . ACB03M LIVONIA, MI
DdME ST I CUN I FORRNT Z `" NEWARK/NEW YORK
RALEIGH, NC
CANTON, OH
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
t MADE UNDER
EXISTING RENTAL AGREEMENT
PLEASE PAY FROM
I O NO. Ac O Nr PAY THIS THIS INVOICE.NO
AMOUNT $ OTHER WILL BE ISSUED.
308 3 5 8466 A 3 92 0
NET $ ' RECD BY
,