Loading...
319009 11/22/2017 CAq" ''''• CITY OF CARMEL, INDIANA VENDOR: 00352917 d ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********39.20* aq. CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 319009 9M,TON_ ;`•' KALAMAZOO MI 49001 CHECK DATE: 11122/17 DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 1110176605 39.20 CLEANING SERVICES Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. . ALLOWED 20 ACCOUNTS VOUCHER .Vendor# .00352917. IN SUM OF.$ DOMESTIC UNIFORM RENTAL CITY OF CARMEL 3401 COVINGTON;ROAD An invoice or bill to be properly itemized-mus ts ow kind of service,where performed,:or med,:dates service.. t h b rendered;by whom,rates per day,number of hours,rate per our,number of units,price per unit,etc. KALAMAZOO,:MI 49001 :. y Pa ee $39.20, Purchase Order# ON ACCOUNT OF:APPROPRIATION:FOR Communications Terms. Date Due PO# ACCT# DATE. INVOICE# DESCRIPTION DEPT# INVOICE#:: Fund#. AMOUNT Boar d_Members. DEPT# FUND# .. (or note attached invoice(s)or bill(s)) AMOUNT 1110176605 43-50600 $39.20 I hereby certify.that the attached invoice(s),,or 11)17/17 1110176605 $39.20 1115" 101 1115 101 bill(s)is(are)true and correct and that the materials or.services itemized thereon for which charge is made were ordered and received except Monday,_November 20,2017 .. Renick,Timothy • Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-1071:6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. CIer -k T reaSurer LINEN INVOICE I NV# 1110176605 _ YOUR LOCAL SVC TEL# U IOM ETlt�EWNTAL3 800-430" 0872 _ MAIN OFFICE 3401 COVINGTON ROAD 269-388-2900 TEL# KALAMAZOO MI 49001 :ARMEE CLAY COMMUNIC 0 31 FIRST AVE NW 9 5 ;ARMEL I N 11 10 17 0 . 46032 m DAY OF �¢ MO. DA. YR. P 2 C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT PRICE 'AYMENT DUE BY 1211:1117 LOS ANGELES,CA ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA VENTURA CA CHICAGO,IL 3 RED VY MAT 122S 225 ADDISON,IL GURNEE,IL FT.WAYNE,IN 5 RED VY MAT 244S 8�0 INDIANAPOLIS,IN � SOUTH BEND,IN d `r y BALTIMORE,MD 10 RED VY_ MAT f,-> i32S 8 5 HAGERSTOWN,MD xL = - DETROIT,MI e d s µ FLINT,MI _ 5 SCRA1 0 980 GRAND RAPIDS,MI JACKSON,MI KALAMAZOO,MI EiVVIROhI[�iENyTAL�LtEE Ir' r � 1000 LANSING,MI lji 1� Il / �� �,ii9�� \: '� SAGINAW,MI �✓ TROY,MI --� Ii I�t� ���}I(� !iIo'k �rdn��I LIVONIA,MI - - iIGN UF'=-FOR':`ELEC7R0 €'C-`� ATE EN'TS NEWARKMEWYORK RALEIGH,NC :STATEMENTS@DOMESTT CUNT RM. OME cANTON,oH CINCINNATI,OH CLEVELAND,OH COLUMBUS,OH DAYTON,OH TOLEDO,OH YOUNGSTOWN,OH HARRISBURG,PA PHILADELPHIA,PA _J PITTSBURGH,PA VIRGINIA BEACH,VA Un nif-orm Service -- Tow 0(Set vin RICHMOND.VA {�[ rr i MILWAUKEE,WI � Area Protection - l s ` I �-u t- . o. lPS (� ✓ THIS DELIVERY IS � MADE UNDER EXISTING RENTAL AGREEMENT RT. STOP ACCOUNT pAY THISPLEASE PAY FROM AMOUNT $ NO. No. NO. THIS INVOICE.NO J 308 35 8466 3920 OTHER WILL BE ISSUED. ADJUSTMENT $ NET $ Ah