HomeMy WebLinkAbout322077 02/19/18 CITY OF CARMEL, INDIANA VENDOR: 00352917
b t! ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********39.20*
r� CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 322077
KALAMAZOO MI 49001 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0216186605 39.20 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed b ,State Board of Accounts City Form No.201 (Rev.1995)
y.
ALLOWED' 20 .. . ACCOUNTS H
Vendor#. 00352917.
PAYABLE VOUCHER
DOMESTIC UNIFORM RENTAL IN soon oE$ :CITY OF CARMEL '
3401 COVINGTON ROADs q. An invoice or bill to be properly itemized must s ow.•kind of senice where performed,:dates service
rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
KALAMAZOO,:M14900 1 :.
Payee ..
$39.20- :.
O..
N ACCOUNT OF APPROPRIATION:FOR urc er
hase Ord #
ICS.
Terms
Date Due
PO# .. : ACCT# .. :. DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#:: :. Fund A ::AMOUNT :. Board Members DEPT# ' . :. FUND# (or note attached invoices)or.bill(s)) AMOUNT.
:0216186605; 43-50600 $39.20 I e attached invoice(s), 2/16/18 0216186605 $39.20
hereby c rtify that the ched in e(s),or
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, February 1.6,:2018
Amone, Janet,
Admin Assistant
i. d
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct an l have
audited same in accordance with IC 5-11-110711.6'
20 1 11
.Cost distribution ledger classification;if claim paid motor vehicle.highway fund. "
k-Tres
Cler surer
LINEN INVOICE mw
I NV# mw0216186605 - SVCTEQ#AL
600-430-0872 _ MAINOFFICE
401 COVINGTON. ROAD 269-368-2900 TEL#
.KALAMAZOO MI 49001
NN'IN■❑
ARMEL CLAY COMMUNIC 0
1 FIRST AVE NW 9 5
■
ARMEL IN 102 �16 �18
w o DAY OF J�
46032 MO. DA. YR. F 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
AYMENT DUE BY 3/16/18 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
3 RED VY MAT 1 5 2R5 ADDISON,IL
GURNEE,IL
FT.WAYNE,IN
ti RED VY I"IAT � ,,
2415 $f70 INDIANAPOLIS,IN -
*fin f SOUTH BEND,IN
BALTIMORE,MD
10 RED V-Y� AT�� 1 s $;425 HAGERSTOWN,MID
DETROIT,MI51S
liN ` t i FLINT,MI
�5� CRAPLFt` rN�1�T -1 30 9$0 GRAND RAPIDS,MI
JACKSON,MI
�wd% `vi t ;a I aI t KALAMAZOO,MI
EAV I R,ONMENVTAL °�ESE t' f r, " 10{30 LANSING,MI S
SAGINAW,MI
TROY,MI
o I LIVONIA,MI
�lu I NEWARK/NEW YORK U
I GNUP i QI ELEC_-T-i-,L3 4-Iczz rATE IEN417S RALEIGH,NC
STATEMENTS@DOIIESTI UNI RM. 'OM? O
CNCINNATIHOH
CLEVELAND,OH
COLUMBUS,OH
DAYTON,OH
TOLEDO,OH
YOUNGSTOWN,OH
HARRISBURG,PA
PHILADELPHIA,PA
PITTSBURGH,PA
VIRGINIA BEACH,VA
b°n�T,C) 2 a'%II d:`b RICHMOND,VA -
MILWAUKEE,WI
Area rr c,;vt on a. ,',a THIS DELIVERY IS
1 MADE UNDER
EXISTING RENTAL AGREEMENT
RT STOP ACCOUNT . PAY THIS PLEASE PAY FROM
NO. NO. NO. THIS INVOICE.NO
308 3S 8466 AMOUNT $ 39i2o OTHER WILL BE ISSUED.
ADJUSTMENT $
NET $
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