HomeMy WebLinkAbout319475 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 00352917
d ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********39.20*
CARMEL, INDIANA 46032 3401 COVIN MO4900D CHECK NUMBER: 319475
t, roN CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 1208176605 39.20 CLEANING SERVICES
VOUCHER Prescribed by state Board of Accounts City Form No.201(Rev.1995)
NO. WARRANT NO.
ALLOWED owED 20
Vendor# 00352917 ACCOUNTS PAYABLE VOUCHER
.
DOMESTIC UNIFORM RENTAL IN SUM of$ CITY OF CARMEL
.3401 COVI NGTON;ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service .
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
KALAMAZOO,.MI 49001
Payee
$39.20. .
ON ACCOUNT OF.APPROPRIATION:FOR PurchaseOrder
Communications Terms
Date Due
PO# ACCT# .. DATE. INVOICE# DESCRIPTION.
DEPT# INVOICE#.. :. Fund#. AMOUNT Bo embers _ DEPT# FUND# (or note attached invoice(s)or.bill(s)) AMOUNT
ard.M
.1208176605 = 43-506.00 $39.20 1 hereby certify that the attached invoice(s),or 12/8/17 1208176605 $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, December 11,2017
Arnone,Janet
Admin Assistant
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 5-11-10-1.6
20
Cost distribution ledger classification:if claim paid motor vehicle highway fund. Clerk-Treasurer
CLINEN INVOICEI� L I MV:H: 1208176605 _ YOUR LOCAL �
SVC TEL.C�C}CJ'-'�•3L-"� t�'J7•� _ MAIN OFFICE
TELA
31-01 C OV I f\GTON ROAD 269-3e8--2900
KALAMAZOO 111 4.9001 .
:ARME!_ CLAY COMMUNIC 0
31 FIRST AVE NW 9 5
:A R,ME!_. IC:I 12 OEC 17 W
DAY OF
4�0':) MO. DA. I YR. P 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
'AYI%'ITrN DUE BY I/'O /18 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA -
VENTURA CA
CHICAGO,IL
3 RED VY MAT 1 225 -225 ADDISON,IL
GURNEE,IL
FT.WAYNE,IN
5 ICED VY IIAT,,,,— 2445 r,.. 0 INDIANAPOLIS,IN
SOUTH BEND,IN
BALTIMORE,MD
10 l EDVti` I INtT `1' 1 325 8c5 HAGERSTOWN,MD
DETR
FLINT,
MI MI
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`3- 3�1l` I� � � I� 13 0 9, 3C) GRAND RAPIDS,MI
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JACKSON,MI
KALAMAZOO,MI
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E311 SAGINAW,MI
> TROY,MI
LIVONIA,MI r
NEWARK/NEW YORK
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S T ATE.I'IE)41-S@DOt!IEST I UN I F—)RI"l. 01'1 CANTON,OH
CINCINNATI,OH
CLEVELAND,OH
COLUMBUS,OH
DAYTON,OH
TOLEDO,OH
YOUNGSTOWN,OH
HARRISBURG,PA
PHILADELPHIA,PA
PITTSBURGH,PA
VIRGINIA BEACH,VA
TfL jy1 {Jg {s j r' ',!% `;,e _ {-'. i° RICHMOND,VA
MILWAUKEE,WI
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Ar:a � otlec>- THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNTPLEASE PAY FROM \
NO. NO. NO. PAY THIS THIS INVOICE.NO
3S S466 AMOUNT $ ' 3q20 OTHER WILL BE ISSUED.
ADJUSTMENT $
NET $
RFr..-n RY