HomeMy WebLinkAbout323125 03/21/18 I@
ter,Cqq�
,F. CITY OF CARMEL, INDIANA VENDOR: 00352917
r:• d ,ii• ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $"""""'39.20'
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 323125
vMirUN�d� KALAMAZOO MI 49001 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0316186605 . 39.20 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No:201 (Rev.1995)
ALLOWED20
Vendor#. 00352917.
ACCOUNTS PAYABLE VOUCHER
IN SUM OF.$
CITY OF CARMEL
DOMESTIC UNIFORM RENTAL
3401 GOVI 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.
Purchase.Order#
ON ACCOUNT OF',APPROPRIATION FOR
T
ICS. : erms
Date Duo
e
PO# . ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# : Fund#. AMOUNT' Board.Members DEPT# FUND# (or note attached:invoice(s)or bill(s)) AMOUNT
-.0316186605 43-506.00 $39.20 1 hereby certify that the attached invoice(s),or 3/16/18 0316186605 $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
77
Monday,-March 19,2018
Renick,Timothy
Director
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
MMEELIN��E��NNN��IFFNgV��OIIRCE I NV# 0316186605 _ YOUR LOCAL
OMEATL��-UitifI�Of AT&TAL3 800-430-0872 _ MAINOFFI
^ MAIN OFFICE
TEL#
401 COVINGTON ROAD 269-388-2900
KALAMAZOO MI 49001
ARMEL CLAY COMMUNIC 0
1 FIRST AVE NW 9 5 � •
ARMEL IN 03 16 18 WW
w O DAY OF
46032 -
MO. DA. YR. C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT '
QUANT. PRICE
AYMENT DUE BY 4/16/18 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
3 RED VY MAT 122S 2'`S ADDISON,IL
GURNEE,IL
FT.WAYNE,IN
5 RED VY MAT,,,., 2445 8'40 INDIANAPOLIS,IN
SOUTH BEND,IN
BALTIMORE,MD
10 RED VY, 182S SP-S HAGERSTOWN,MD
DETROIT,MI
FLINT,MI
5._SCRARER MidixT� 4 Y 1990 480 GRAND RAPIDS,MI
JACKSON,MI
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KALAMAZOO,MI
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SAG NAW,MI
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TROY,MI
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NEWARK/NEW YORK
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STATEMENTS@DOMESTI 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
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qrea Protection, _hasu- .711110P,b3 THIS DELIVERY IS
1; MADE UNDER
EXISTING RENTAL AGREEMENT
NFIT O. STOP
NO. ACNO. PAY THIS PLEASE PAY FROM
THIS AMOUNT $ OTHER WILL BE ISSUED.
ICE.NO
308 35 8466 39`;20
ADJUSTMENT $
NET $ _ . ..