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315909 9/12/2017 Gggyf VENDOR: 00352917 CHECK AMOUNT: $""q***'39.20" CITY OF CARMEL, INDIANA DOMESTIC UNIFORM RENTAL CHECK NUMBER: 315909 M1` s, ONE CIVIC SQUARE 3401 COVINGTON ROAD CARMEL, INDIANA 46032 KALAMAZOO MI 49001 CHECK DATE: 09/12117 '*,,,o„ DESCRIPTION AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 39.20 CLEANING SERVICES 1115 4350600 0901176605 0 0 ƒ 0 / O \ § ƒ _ 2 \ Q $ R \ $ 2/ o E \ k k C § ¢ 2 3 O ma © O ƒ % 0 0 ® t q \ / > m 0 7 2 § § -n > k q / / \ § CX. � § 3 2 R ® w E 0 2 2 A > -n9 0 | i § \ m ¢ R = > > / § \ 2 7 / [ 0 £ $ m a @ $ & o E_ E Cr 0 i CD ® - . \ :3x a ° I $ ƒ } $ # « CD: / 2 } 2 ƒ @ E % E 7 k 2 % 3 G K 7 ¥ \ % C = a CY E & \ i CD ° m E - 2 k a - < 2 g 2. \ k z } k § w , , 3 2 | q 0 -CL \ \@ / I7PL CD CL # k \ i \ D \ CD ) \ � # , / 7 m ƒ _ R = § 0 0 k o = e 0 0 � o �\ w\ ® D k C) Z 2 ) 7 ° m \ \ --1 § N k \ | \ \ 0 > �] CDD \\ \ 7 \/ K _ D EcD /§ \ § / \ { j j = r- O n 2 z E § a C 7 = 3 / ƒ ƒ 7 k \ B- � p a , = o CDM \ % 0 \ ƒ \ ] \ \ � ° > / \ e 0 < k ® § ¥ LINEN INVOICE ppppMM�LgI� ��NN��FNpVg�O RREENNTTpp�� INV# 0901176605 YOUR LOCAL DOMESTTC��fflT9%IfNMTAL3 800-43C-O8? SVC MAINOFFICE MAIN OFFICE 3441 COVINGTON ROAD 269-388-2900 - TEL# . KALAMAZOO MI 4901 "CARMEL CLAY COMMUNIC 0 31 FIRST AVE NW 9 5 CARMELL IN 09 41 171 46032 MO. DA. YR. F 2 C.O.D. WEEK DAY F RENTAL SERVICE ITEMS BILLING UNIT NT AMO QUANT. PRICE U PAYMENT DUE BY 10/Cl/17 LOS ANGELES,CA • ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA • VENTURA CA ' CHICAGO,IL 3 RED VY MAT 1225 22 ADDISON,IL GURNEE,IL ® 1; FT.WAYNE,IN 5 REI} WY MAT Z445 d9L INDIANAPOLIS,IN SOUTH BEND,IN BALTIMORE,MD 10 RED VY MAT I25 82 E HAGERSTOWN,MD DETROIT,MI FLINT,MI 5 SCRAPER MAT 19 E30 YBC GRAND RAPIDS,MI j JACKSON,MI -. KALAMAZOO,MI ElwlttIRl #MENTAL FE S 100 LANSING,MI SAGINAW,MI TROY,MI LIVONIA,MI SIGN UP FOR ELECTR 1VIC TAT MEDT NEWARK/NEWYORK RALEIGH,NC ESTATEMENTS@DOMEST I CUN I ORM. CONI CANTON,OH CINCINNATI,OH I 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 NO. SP ACNo NO. . PAY THIS PLEASE PAY FROM 308 35 846 Lu C AMOUNT $ THIS INVOICE.NO 36:20 OTHER WILL BE ISSUED. ADJUSTMENT $ • NET $ RECD BY