HomeMy WebLinkAbout185709 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $53.20
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001 CHECK NUMBER: 185709
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 53.20 CLEANING SERVICES
1 LINEN INVOICE
DOMESTIC UNIFORM RENTAL NO. C: S 1 7660S YOUR LOCAL
IDO ES i" I. C LINEN-- KALANA 7 010800 -43 Q -0 97 2 SV N OFFICE
3401 COVI.NG f ON ROAD 269-:iFe--2 ?00 TEL#
KAL.AMAGOO 17
CARMEI_ CLAY COf'IMUNIC Ci
31 FIRST AVE I'IW
DAY OF
9 1
C AR t� EL- I N t�; S 17 1.
MO. DA. YR. F E C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRICE
PAYMENT DU E B 6/17/1C LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RED VY NAT I; i" 10 �1 ELGIN,
GURNEE, IL
FT. WAYNE, IN
RED 'r" f .!`'lA i 1 5 1 4 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
HAGERSTOWN, MD
6 RED �MAT 4 1 DETROIT, MI
t tiy FLINT, MI
0 ED ��t�r I 1 t7 GRAND RAPIDS, MI
a a JACKSON, MI
r= KALAMAZOO, MI
iG 1RER 1 11fyT i I'. 1 a. SAGSNAW, M
�r STERLING HGTS, MI
WAYNE, MI
EN'.' I R.t]Nl�tENTAI I 5 :)C
NEWARK/NEW YORK
j RALEIGH, NC
CANTON, OH
CINCINNATI, OH
BE PREPARED THIS FLU U Sf i SON CLEVELAND, OH
WITH HAi'' D SAKI T I ZI" COLUMBUS, OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
l RICHMOND, VA
MILWAUKEE, WI
a t THIS DELIVERY IS
MADE UNDER e
EXISTING RENTAL AGREEMENT
RT STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO. NO. NO. AMOUNT THIS INVOICE. NO
308 ='6Ci 5466 ADJUSTMENT 5 0 OTHER WILL BE ISSUED.
NET
RECD BY
.,VOUCHER NO. WARRANT NO.
ALLOWED 20
Domestic Linen
IN SUM OF
3401 Covington Road
Kalamazoo, MI 49001
$53.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 05176605 43- 506.00 $53.20 I hereby certify that the attached invoice(s), or
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, May 18, 2010
4w'
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/17/00 I 05176605 I I $53.20
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer