323928 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 00352917
j, ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $***'*'**39.20'
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 323928
KALAMAZOO MI 49001 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER__ AMOUNT DESCRIPTION
1115 4350600 0330186605 39.20 CLEANING SERVICES
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO. •
ALLOWED 20AC H
COUNTS PAYABLE VOUCHER
Vendor#. .00352917.
IN SUM OF$
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
$39.20.
Purchase Order#
ON ACCOUNT OF APPROPRIATION.FOR
ICS. Terms
Date Due
PO# .. ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE#: Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0330186605 43-506.00 $39.20 1 hereby.certify that the attached invoice(s),or 3/30/18 0330186605 $39.20
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, March 30.,2018
Arnone, Janet
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
.,20-
Cost
20Cost distribution ledger classification.if claim paid motor vehicle_highway fund.
Clerk-Treasurer
uuNUNnNVIIJIsr. _
YOUR LOCAL
INV# 0330186605 -lSTlL�
>OM ~~~��^T�[Tp���-��NTAL3 800-430-0872 - mmwn��s
1401 COVINQTON ROAD 269-388-29OO
KALAMAZOO MI 49001
31 FIRST AVE NW 9 5 Rl
BILLING UNIT AMOUNT
RENTAL SERVICE ITEMS QUANT. PRICE
lAYMENT DUE BY 4/30/18 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
3 RED VY MAT 122S 2�2.r, ADDISON,IL
GURNEE,IL
FT WAYNE,IN
S RED VY MAT,,-,, 2445 09() INDIANAPOLIS,IN
SOUTH BEND,IN
BALTIMORE,MD
DETROIT,MI
FLINT,MI
GRAND RAPIDS,MI
R.
KALAMAZOO,MI
IN
SAGINAW,MI
I Yl
U hi ff�z ii D' LIVONIA,MI
I Gal I RALEIGH,NC
CINCINNATI,OH
CLEVELAND,OH
YOUNGSTOWN,OH
HARRISBURG,PA
PHILADELPHIA,PA
PITTSBURGH,PA
VIRGINIA BEACH,VA
RICHMOND,VA
U'I'Oormt Service MILWAUKEE,WI
MADE UNDER
EXISTING RENTA AGREEMENT
FIT STOP ACCOUNT PLEASE PAY FROM
NO. NO. NO. PAYTHIS THIS INVOICE.NO
308 -- 8466 �o�u�T�amT � 20 �
| | | ~'| | !
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350527 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DON'S AUTO TRIM IN SUM OF$ CITY OF CARMEL
5397 ROCKVI LLE 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.
INDIANAPOLIS, IN 46224
Payee
$475.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
119011 43-510.00 $475.00 1 hereby certify that the attached invoice(s),or 4/2/18 119011 $475.00
1120 101 1120 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
Monday,April 02,2018
David Haboush
Fire Chief
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
_TRM
V- R"19e N2 119 011
5397 Rockville Road • Indianapolis, IN 46224
(317) 227-0988 Office • (317) 227-0977 Fax
Customer's
Order No. Date 20/�
m cAr W� e I � 'I �� (� t
Address
City e- State
h SOLD BY CASH C.O.D. HARGE ON ACCT. MDSE.REM PAID OUT
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QUAN. DESCRIPTION PRICE AMOUNT
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ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL
Received By
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5397 Rockville Road •lindianapolis, IN 46224
(317) 227-0988 Office • (317) 227-0977 Fax
Customer's
Order No. J Date 20'
im
Address
city
State
SOLD BY CASH C.O.D. 'CHARGE ON ACCT. MDSE.RErD. PAID OUT
QUAN. DESCRIPTION i PRICE AMOUNT
Q,
ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL
il',
Received By