321669 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 00352917
j; ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********39.20*
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 321669
c KALAMAZOO MI 49001 CHECK DATE: 02/13/18
M1 TUN.�p.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0202186605 39.20 CLEANING SERVICES
Prescribed by State ofccounts City 201 (Rev.
19
95)
VOUCHER NO. WARRANT NO. .
ALLOWED 20 .. . ' .. .. .ACCOUNTS ACCOUNTS PAYABLE VOUCHER
Vendor#..00352917.
IN SUM OF$ L
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 ,
Purchase Order#
ON ACCOUNT OF:APPROPRIATION.FOR
T
ICS. . . erms
Date Due
PO ACCT# .. :. DATE. INVOICE# DESCRIPTION
DEPT# :INVOICE# : .. Fund#. :AMOUNT :: Board Members DEPT# FUND# :. (or note attached:invoice(s)or bill(s)) AMOUNT:
0202186605 43-506.00 $39.20 1 hereby certify that the attached invoice(s),or 2/2/18 0202186605 $39.20.
1115 101 1115 101
bills)is(are)true and correct and that the
materials or services itemized thereon,for
which charge is made were ordered and
received except
Friday, February 2,2018
Arnone,Janet.
Admin Assistant
( d t d
I herebycerci that the attached invoice(s),or bill(s), s are true an correct an I have
s in accordance IC 5-11-10-1.6
, fY O, O i
audited me' cco ance with
20
Cost distribution ledger classification;if claim paid motor vehicle,highwayfund.
Clerk-Treasurer
LINEN INVOICE YOUR LOCAL
DOMESTICINV# O2O21866O5 -
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)OMESTIC UNIFORM RENTAL3 800--430--0872 -TEL'#-'ICE
—
1401 COVIN(iTON ROAD 269-388-2900
KAL/\MAZOO MI 49001
DAY OF
460
BILLING UNIT AMOUNT
RENTAL SERVICE ITEMS QUANT. PRICE
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1.225 si2 E_ ADDISON,IL
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ZA45 �qC INDIANAPOLIS,IN
SOUTH BEND,IN
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10 RED
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Mr
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NEWARKfNEW YORK
:_S'FAl_EMEN!_IS@DOMESTi C�JlNll FORM. C011: CINCINNATI,OH
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Un�fortn. Service — 'Tow A, Ser vtce RICHMOND,VA
MILWAUKEE,WI
A' MADE UNDER
I EXISTING RENTAL AGREEMENT
FIT. STOP ACCOUNT PAY THIS PLEASE PAY FROM
AMOUNT $ THIS INVOICE.NO
OTHER WILL
103 �= 8466 'ADJUSTMENT 32u -' |
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