HomeMy WebLinkAbout194156 02/03/2011 «f CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001 CHECK AMOUNT: $56.35
CHECK NUMBER: 194156
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 1246605 56.35 CLEANING SERVICES
LINEN INVOICE
DOMESTIC UNIFORM RENTAL N3. 0124660S YOUR LOCAL
)DOMESTIC LINEN- KALAMAZOOBOO-430 -0872 M
3401 COVINGTON ROAD 269_388 TEL#
KALAMAZOO MI 49001
.CARMEL CLAY COMMUNIC O
31 FIRST AVE NW 9 1
CARMEL 01 11
46032 MO. OA YR. C.O.D. WE OF
RENTAL SERVICE ITEMS BILLING UNIT
QUANT PRICE AMOUNT
PAYMENT DUE BY 2/ /11 LOS ANGELES, CA
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RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
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1 S 2�_75 ELGIN, IL
GURNEE, IL
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SOUTH BEND, IN
6 R ELY BALTIMORE, MD
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DETROIT, MI
FLINT, MI
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9 LANSING, MI
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DAYTON, OH 4
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YOUNGSTOWN,OH
HARRISBURG, PA
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NORFOLK, VA
RICHMOND, VA
MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
RT. STOP ACCOUNT EXISTING RENTALAGREEMENT
NO. No. NO. PAY THIS PLEASE PAY FROM
THIS 308 '6 Cl 8 y. 466 D AMOUNTS 355 OTHERWIL ISSUED.
ADJUSTMENT S 56
NET S
RECD BY
VOUCHER 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. I ACCT AMOUNT Board Members
1115 I 01246605 I 43- 506.00 I $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
Tuesday, January 25, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board or 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))
01/24/11 01246605 $5635
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