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HomeMy WebLinkAbout317265 10/11/2017 VENDOR: 00352917 CHECK AMOUNT: $"" """39.20` ; CITY OF CARMEL, INDIANA DOMESTIC UNIFORM RENTAL CHECK NUMBER: 317265 ONE CIVIC SQUARE 3401 COVINGTON ROAD ` CARMEL, INDIANA 46032 KALAMAZOO MI 49001 CHECK DATE: 10/11/17 AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 39.20 CLEANING SERVICES 1115 4350600 0929176605 n § w R CD< < \ \ § / mK OL 0 7 c ^ 0 / < m [ 0 O2 n o D p 2 0 S z C \ 2 % 2 ) < 2 3 0 5 © 9 m 4 R w # 2 O \ « m c X w § \ k "A \ 3 / 2 m fn 0 2 § 20 3 \ / / G S § § k T » % :0 ° z § 0 2 2 > p O 0 \ CD z § | \ J a i g % g $ m 7 I e r FL I E / ƒ E 2 CD \ / / ( \ \ k \ (D ; # f \ f 2 \ 0 \ 9 R o i _ = - a « § a & % 3 G , ) CD 0 k k 0 Err / C { kCL _ CD 3- $ 8 w 8 J 2.ƒ E 0. { - CDN » / \ y %¥ \ \ / § s k/ ° & ® ) \ / m ■ [ \$ = E \ ; \ 2 -nz CD � k S » e zo Q k a� c:) -4 ƒ C o ) ( § ^ ^ CCL ƒ £« / - � @ N 7� §< / \ } J 700 D }_ƒ \CD / D §2 } - §� o q D i §7 CO) M 0 m \ n / j r O E 3 ? z \ ] i � ® » # / G § E m 2. } p CD E -CWCW - / _� m \ Q CL mCL ] § k ® / ( w , \ R. m CD C < \ \ } m . CD ® k EL�IN�E�NNINp}VOICE I NV# 0929176605 _ YOUR LOCAL DOMEFSpYT-UNMFORAETAL3 800-430-0672 _ M NOFFCE 3401 COVINGTON ROAD 269-388-2900 TELk KALAMAZOO MI 49001 9M •70 • 5CARMEL CLAY COMMUNIC 0 # 31 FIRST AVE NW 9 5 � • .CARMEL IN 0929 17 �w ' DAY 46032 MO. DA. YR. F 2 C.O.D. WEEOKF RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE • PAYMENT DUE BY 10/ /1 LOS ANGELES,CA ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA VENTURA CA CHICAGO,IL 3 RED VY MAT 1 25 242 ADDISON,IL GURNEE,IL FT.WAYNE,IN 5 RED VY MAT 45 69 INDIANAPOLIS,IN SOUTH BEND,IN BALTIMORE,MD 10 RED VY MAT i E8325 02 HAGERSTOWN,MD • DETROIT,MI FLINT,MI 5 SCRAPER MAT 1980 7,8 GRAND RAPIDS,MI JACKSON,MI • KALAMAZOO,MI ENVIRONMENTAL FEE S 1M LANSING,MI SAGINAW,MI TROY,MI LIVONIA,MI . SIGN UP FOR ELECTR IC AT ENT NEWARK/NEWYORK RALEIGH,NC ESTATEMENTS@DOMEST I CUN I F RM. Ok 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 EXISTING RENTAL AGREEMENT RT STOP ACCOUNT NO. NO. NO. PAY THIS PLEASE PAY FROM 308 35 8466 AMOUNT $ THIS INVOICE.NO ADJUSTMENT $ 3c720 OTHER WILL BE ISSUED. NET $ RECD BY