HomeMy WebLinkAbout193721 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
s ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $56.35
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001 CHECK NUMBER: 193721
CHECK DATE: 1/1912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 01106605 56.35 CLEANING SERVICES
LUMEN ONVIDUCE
DOMESTIC UNIFORM RENTAL NO. 01106605 YOUR LOCAL
SVC TEL.
DOMESTIC LINE19— KALAMAZOOB00-430-0872 MAIN OFFICE
3401 COVIhXDTON ROAD C-69-388-2-1900 TEL
KALAMAZOO MI 49001
CARNEL ;"LAY COMMUNIC 0
3 1 FIRST AVE I`4W 9 1
CARMEL "'1 10 J .1
DAY OF
4 6 Cv'3 C Mo. DA. YR. 2 CID WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT PRICE
PAYMENT 1)(JE BY 22' i LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
RED VY MAT 1. 2 2 5 2E ELGIN, IL
GURNEE, IL
FT WAYNE, IN
S RED Y M61 3
5 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
6 RED VY MAT 6 8 fS 1 7i HAGERSTOWN, MID
DETROIT MI
FLINT, MI
io RED. vy me�*f' 182S 8.1D s GRAND RAPIDS, Ml
JACKSON, MI
KALAMAZOO, MI
5 I �SCRAPER 1. 3 7 80 9 LANSING, MI
SAGINAW, Ml
STERLING HGTS, MI
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NEWARK/NEW YORK
RALEIGH, NC
CANTON, OH
CINCINNATI, OH
VISIT 01JR NEW WEBS ITE" CLEVELAND, OH
WWW. DOMEEETICUNIFORM. COM 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
E XISTING RENTAL AGREEMENT
FIT THIS
PAY SE PAY FROM
STOP ACCOUNT
No. NO. NO. PLEASE INVOICE. NO
308 60 8466 56-85
AMOUNT OTHER WILL BE ISSUED.
2 D
ADJUSTMENT i
NET
RECO BY
V OUCHER NO, WARRANT NO.
ALLOWED 20
Domestic Linen
IN SUM OF
3401 Covington Road
Kalamazoo, MI 49001
$56.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 I 01106605 I 43- 506.00 $56.35 1 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
Thursday, January 13, 2011
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))
01/10/11 01106605 $56.35
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