HomeMy WebLinkAbout316354 9/26/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 00352917
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: S""*'""""39.20'
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 316354
KALAMAZOO MI 49001 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0915176605 39.20 CLEANING SERVICES
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LINEN INVOICE I NV# 091SI7660S YOUR LOCAL
DOMERTMIPMPRATNTAL3 800-430-0872 SVC TEL.#
MAIN OFFICE
TP
)-"1-01 CCOVINGTOIN 260/-388-2-900
K A 1-i�%M A 7 n n M! 49001
)CARMEL ("3_'Aly (-�DMMUNIC 0
31 FIRST AVE lqW
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CARMEL is 171
M DAY OF
AA DA YR. 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING'*[� - 0
UNIT
QUANT PRICE AMOUNT
PAYE
NNT DUE BY 10%15/1? LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
3 RED VY MeiA-r I CHICAGO,IL
205 ADDISON, IL
GURNEE,IL
FT WAYNE, IN
Cs RED VY NAT 2 5 4%R I q INDIANAPOLIS,IN
SOUTH BEND, IN
BALTIMORE,MID
10 RED VY IIAT I5 c HAGERSTOWN,MD
DETROIT,MI
FLINT,Ml •
5 SCRAPER m.AT 1 0 1 kno GRAND RAPIDS,MI
JACKSON,MI
KALAMAZOO,MI
ENVIRONMENTAL FEES I obc LANSING,MI •
SAGINAW,MI
TROY,MI
LIVONIA,MI
c-'IGN UPNEWARK/NEW YORK
FOR Et-EC TRO�IC ATE IENI'M RALEIGH,NC
E'-)'T'ATEt'IEN-r,S@DOhIES-T-I "UNI r IRM. flhj 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 •
MADE UNDER
FITSTOP AccouNr EXISTING RENTAL AGREEMENT-
NO
GREEMENT
NO.
NO. NO. PAY THIS ---PLEASE PAY FROM
AMOUNT $ THIS INVOICE.NO
3018 "335 84CS6 3?�20 OTHER WILL BE ISSUED.
ADJUSTMENT $
NET $
RECD BY