HomeMy WebLinkAbout321147 01/25/18 o� A� CITY OF CARMEL, INDIANA VENDOR: 00352917
d ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $"""`"39.20'
?4; CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 321 147
KALAMAZOO MI 49001 CHECK DATE: 01/25/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0119186605 39.20 CLEANING SERVICES
VOUCHER NO. WARRANT NO. . scnbed y tate Board of ousts City Form No. (Rev.19
Pre b S Acc Ci F 201(R 95)
ALLOWED 20 .. . AC H
COUNTS PAYABLE VOUCHER
Vendor#. 00352917
IN SUM OF.$
: CIT Y 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
ee
$39.20
Purchase Order#
ON ACCOUNT OF APPROPRIATION:FOR
m
Ter s
ICS
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#:: :. Fund# AMOUNT Board Members. DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0119186605 43-506.00 $39.20 ,; I hereby certify that the attached invoice(s),or 1/19/18 0119186605 $39.20
1115 101 1115 101
bill(s)is(are)true and correct and that the.
materials brservices itemized thereon for
which charge is made were ordered and
received except
sp
Friday,January 19,:2018
� v
Arnone,Janet.
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)'true and correct and I have
s r I5-11-10-1.6
audited same in accordance with C
20
Cost distribution ledger classification;if claim paid motor vehicle.highway fund. Clerk-Treasurer
LINEN INVOICE INV# 0 1 1 9 18660S _ YOURLOCAL
,O(YiES��ppT��T' gTPN iEff�NTAL3 2300-430-0572 _ SVCTEL
MAINOFFICE CE
TEL#
401 .COV I.NiGTON ROAD. . 269-388-2900
KALAMAZOO MI 49001
R.Sf
,ARMEL CLAY COMMUNIIC 0
11 FIRST AVE Nth 9 S �■ � '
:ARMEL IN{ 101 �19 �iS
t-' g a DAY OF
46032 MO. DA. YR. P 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
�i
'AYMENT DUE BY 2/13/16 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA �
CHICAGO,IL
3 RED VY MAT 122S 2PS ADDISON,IL
GURNEE,IL
FT.WAYNE,IN
RED VY MAT 2445 8� INDIANAPOLIS,IN
SOUTH BEND,IN
'Y s BALTIMORE,MD
10 RED 1 -�a S�5 HAGERSTOWN,MD
=~ DETROIT,MI
FLINT,MI
—5_—SCRI�II� R 1r1�T 1 _ {�_ t?S0 GRAND RAPIDS,MI
t
_ I JACKSON,MI
KALAMAZOOC ENV I QN11I N IAL FEE i,m ,� ' , 10 }O LANSING,MISAGINAW
MI _
`t r'�� i 'r Itr rt tit I TROY,MI'MI
C ` aCa ;t +€f rIn fit` I LIVONIA,MI
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10 N111P-_ F CIR-ELE-CtiTR.O_ hC,x ATE ENTS NEWARK/NEW YORK
RALEIGH,NC
:STATEMENTS@DOMESi I UNI RM. OMI CANTON,OH
CINCINNATI,OH
CLEVELAND,OH
COLUMBUS,OH
DAYTON,OH
TOLEDO,OH
YOUNGSTOWN,OH
HARRISBURG,PA --
PHILADELPHIA,PA
PITTSBURGH,PA
VIRGINIA BEACH,VA
RICHMOND,VA
J r MILWAUKEE,WI
Ai,, P1o$-,`*.c 10'L �.fiU 1 3 tr'&I.)s THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
O. STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO. No. NO. AMOUNT $ THIS INVOICE.NO
302. 3 8416. 3�',tO OTHER WILL BE ISSUED.
ADJUSTMENT $ -
NET $
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