HomeMy WebLinkAbout323344 03/23/18 4+u.CggMf CITY OF CARMEL, INDIANA VENDOR: 00352917
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ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $********39.20*
s ,?� CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 323344
9.y�_TriN,�o, KALAMAZOO MI 49001 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0302186605 39.20 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 .. ACCOUNTS PAYABLE VOUCHER
Vendor#. 00352917,
IN SUM OF,$
DOMESTIC UNIFORM RENTAL CITY OF CARMEL
3401 COVINGTON;ROAD An invoice or bill to be properly itemized must show:kind of service,where pert ormed dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
KALAMAZOO,:M149001 : .
Payee ..
$39.20. ..
ON ACCOUNT OF APPROPRIATION:FOR Purchase Order#
ICS. . Terms
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT•# INVOICE#:: :. Fund#. :AMOUNT :: :. Boar d.Members. DEPT# FUND'# (or note attached invoice(s)or bill(s)) AMOUNT.
0302186605: 43-506.00 $39.20 1 hereby certify that the attached invoice(s),or 3/2/18 :0302186605 $39.20
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
Tuesday:,.March 13,2018
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
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INV# 03021866 o- YOUR LOCAL
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DOMESTIC UNIFORM RENTAL
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[ ORNRENTAL3 e00-41-130-0872 - MAIN ornos
1401 COVINgTON ROAD 269-388-2900
KALAMAZOO MI 49001 /-`