320881 01/17/18 %�..�qq*f• CITY OF. CARMEL, INDIANA VENDOR: 00352917
4.
1 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $**......39.20*
?� CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 320881
KALAMAZOO MI 49001 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0106186605 39.20 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# .00352917
IN SUM OF$
DOMESTIC UNIFORM RENTAL 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
OACCOUNT OF APPROPRIATION FOR Purchase Order#
N
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
0106186605 43-506.00 $39.20 1 hereby certify that the attached invoice(s),or 1/6/18 0106186605 $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
Friday,.January 12,2018
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
LINEN INVOICE INV# 0106186605 _YOUR LOCAL
��77' SVC TEL.#
)OM T- ff%'TAL3 800-430-0872 _ MAINOFFICE
TEL#
3401 COVINGTON ROAD 269-388-2900 '
KALAMAZOO MI 49001
:ARMEL CLAY COMMUNIC 0
31 FIRST AVE {BIW 9 5
;ARMEL IN 101 �06 118
DAY OF —'
46032 MO. DA. YR. C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
'AYMENT DUE BY 2/05/18 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA —
CHICAGO,IL
3 RED VY MAT 1225 225 ADDISON,IL
GURNEE,IL
FT.WAYNE,IN
5 RED VY MATS,: 2
5 8INDIANAPOLIS,IN
i a
SOUTH BEND,IN
rE i BALTIMORE,MD
10 RFD TY MAT 4 ' 132S 8F5 HAGERSTOWN,MD
DETROIT,MI i
L f FLINT,MI
5_cSCRAPER hlAT
19 0 9130 GRAND RAPIDS,MI
JACKSON,Ml
KALAMAZOO,MI
' E;IVV I FtOnIhIE ITALY FE II Ir ' i o()o LANSING,MI J
/ 1� 1;:s J c ,• SAGINAW,MI
TROY,MI
LIVONIA,MI
;I GN IEUP_-F LOR EIZ CK— �[T c ATE E(�F(S NEWARK/NEW YORK
RALEIGH,NC
:STATEMENTS@DOMEST UNI - RM. OM; CANTON,OH
CINCINNATI,OH
CLEVELAND,OH
COLUMBUS,OH �
DAYTON,OH
TOLEDO,OH
YOUNGSTOWN,OH
HARRISBURG,PA
PHILADELPHIA,PA
PITTSBURGH,PA
VIRGINIA BEACH,VA _.
� ;By71y", `; {p; l - RICHMOND,VA
MILWAUKEE,WI
{c .fir#<� .. ...,'t a'� rf. s j `; THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNT PAYTHIS PLEASE PAY FROM
NO. NO. NO. THIS INVOICE.NO
308 35 8466 AMOUNT $ 39:0 OTHER WILL BE ISSUED.
ADJUSTMENT $
NET $ REC'D BY