HomeMy WebLinkAbout193408 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: OD352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $53.20
}4A. CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001 CHECK NUMBER: 193408
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 12276605 53.20 CLEANING SERVICES
LINEN INVOICE No. CS60 5
QUIVIESTIC UNIFORM RENTAL. YOUR LOCAL
D 0 11 E Zn 1 1 L_ 1 IN t 1'4' NMIL.0-k!'P-)l SVC TEL.
MAIN OFFICE
3 4 0 1 C'0V N G T DiN t7, In r r, n TEL
VALAMA-100 M I 49(
(',ARNEL CLAY COMM)NIll. 0
31 FILRS"T PiVE 1 114w
AIR N F L. 112�27 10�
DAY OF
4 6 0 3 2 Mo. DA. YR. p COD. WEEK
RENTAL SERVICE ITEMS BILLING UNIT A
QUANT PRICE MOUNT
PAYMENT DUE BY LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 R. ED V Y MAT ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
INDIANAPOLIS, IN
S F- E D V Y MAT 4 1 S 1. 22
SOUTH BEND, IN
BALTIMORE, MD
6 RED VY MAT ":1 4 G 1.-` C: HAGERSTOWN, MID
DETROIT, MI
FLINT, MI
GRAND RAPIDS, MI
11) FRED VY MAT',
JACKSON, MI
KALAMAZOO, Ml
S, SCR t,"IAT 1,915 '11, LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
C,.� ()C WAYNE,Ml
.ENi,'l RONIIIENTA rl"..13
NEWARK/NEW YORK
RALEIGH, NC
CANTON, OH
CINCINNATI, OH
VIE31T 0 NEW WEBS1TE
CLEVELAND, OH
Wl,,#'W. D0MESTI CO MI COLUMBUS, OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN,OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
RICHMOND, VA
MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTALAGREEMENT
RT STOP ACCOUNT
NO. NO. NO. PAY THIS PLEASE PAY FROM
THIS NO
INVOICE
3C )8 21 6 0 '13 4 6 6 0 AMOUNT 53` OTHER WILL BE ISSUED.
ADJUSTMENT
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
Prior Year I hereby certify that the attached invoice(s), or
1115 12276605 43- 506.00 $53.20
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
Thursday, December 30, 2010
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))
12/27/10 12276605 $53.20
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
Clerk- Treasurer