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HomeMy WebLinkAbout321669 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 - 00|���08E0I�� mu , )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 ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA VENTURA CA CHICAGO,IL 1.225 si2 E_ ADDISON,IL GURNEE,IL FT.WAYNE,IN ZA45 �qC INDIANAPOLIS,IN SOUTH BEND,IN BALTIMORE,MD HAGERSTOWN,MD 10 RED DETROIT,MI FLINT,MI GRAND RAPIDS,MI KALAMAZOO,MI Mr RI SAGINAW,MI LIVONIA,MI NEWARKfNEW YORK :_S'FAl_EMEN!_I­S@DOMESTi C�JlNll FORM. C011: CINCINNATI,OH CLEVELAND,OH YOUNGSTOWN,OH HARRISBURG,PA PHILADELPHIA,PA PITTSBURGH,PA VIRGINIA BEACH,VA 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 -' | | !