HomeMy WebLinkAbout320321 01/04/18 ^� CITY OF CARMEL, INDIANA VENDOR: 00352917
: ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $***...*'39.20'
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 320321
KALAMAZOO MI 49001 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 122176605 39.20 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
vendor#: 00352917 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM of$ CITY OF CARMEL
DOMESTIC UNIFORM RENTAL -
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 Purchase Order#
ICS Terms
Date Due
PO# .. ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# : .. Fund# AMOUNT .• Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1222176605 43-506.00 $39.20 1 hereby certify that the attached invoice(s),or 12/21/17 1222176605 $39.20
1115 101 'Prior Year 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
Thursday, December 21,2017
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 5-11-10-1.6
., 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
LINEN INVOICE INV# 1222176605 _ YOURLOCAL
,Ta ''y'�1�y''.}C yp�C. SVC TEL.#
?OMI LI VIS!1 11'1%NTAL3 1600-430-0672 _ MAIN OFFICE
3401 CTEL#OVINGTON ROAD 269-388-2900 ! ,
KALAMAZOO MI 49001
;ARMEL CLAY COMMUNIC 0 #
31 FIRST AVE NW 9 5 '
'ARNEL IN 12 22 17
DAY
46032 MO. I DA. I YR. F 2 C.O.D. WE KF /
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
DAYNENT DUE BY 1/22/18 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
3 RED VY MAT 1225 2::25 ADDISON,IL
GURNEE,IL ,-
FT.WAYNE,IN
5 RED VY NAT.�w,„
5 8;90 INDIANAPOLIS,IN
p' SOUTH BEND,IN
BALTIMORE,MD
10 RED IB 5 $.25 HAGERSTOWN,MID !�
x r t DETROIT,MI
I i q i FLINT,MI
5_SCRd3PEEigNAT ° ' ' _�1g {) GRAND RAPIDS,MI
_sur 8.0-1
JACKSON,MI
fj > '
� ri,� '-l. ,vr fi ( ., w,...�s „ r i�r,; � KALAMAZOO,MI
' E111V I R ONMEi�TAL'> FrE I ' �` 10X}0 LANSING,MI
�� ; ;�3 x SAGINAW,MI
TROY,MI
i LIVONIA,MI
� let �3� ,� 1t t '�N}I ' I NEWARK/NEWYORK
3I GN ;LUP. ;FOR=ELECTRO_.I C ATE ENT RALEIGH,NC
STATEMENTS@DOMEST I UNI RM. COM:: CANTON,OH
CINCINNATI,OH
CLEVELAND,OH
COLUMBUS,OH
DAYTON,OH
TOLEDO,OH
YOUNGSTOWN,OH
HARRISBURG,PA
PHILADELPHIA,PA
PITTSBURGH,PA
VIRGINIA BEACH,VA
7 i dFOTO/f.f..ill RICHMOND,VA \
MILWAUKEE,WI
Area Protect on ut'4' THIS DELIVERY IS
J: MADE UNDER
EXISTING RENTAL AGREEMENT
NP AC O NT PLEASE PAY FROM
NO. O
-�
PAY THIS THIS INVOICE.NO
308 35 8466 AMOUNT $ 39,120 OTHER WILL BE ISSUED.
ADJUSTMENT $
NET $ RecoRv