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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