HomeMy WebLinkAbout194553 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $56.35
KALAMAZOO MI 49001 CHECK NUMBER: 194553
CHECK DATE: 2/1612011
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 0207116605 56.35 OTHER CONT SERVICES
LUNEN ONVORCE INV# 0207116605 L OAL
DOM FT-YN M ��T��'1AZOO800 -430 -0672 SOCRE.#
3401 COVINGTON ROAD 269 -3B -'2900 TIELpOFFICE
KALAMAZOO MI 45001
CARMEL CLAY COMMUNIC d
31 FIRST AVE NW 9 1
CARMEL d2 d7 11
4,603 ga DAY OF
MO. DA. YR. F 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRICE
LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 122S 2�25 ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
S RED VY MAT 344S 30S INDIANAPOLIS, IN
j SOUTH BEND, IN
6 RED 4'Y 'MAT 2 S 1370 HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
10 RED VY 'MA IY IB2 62 5 GRAND RAPIDS, MI
JACKSON, MI
S `SCRAPER, MAT; 1 d 980 LANSING MI MI
_UJ^ q C= SAGINAW, MI
L �j STERLING HGTS, MI
E_ NV I RONMEN FEES 900 WAYNE, MI
1i NEWARK /NEW YORK
RALEIGH, NC
CANTON, OH
VISIT OUR NEW WEBS I E CINCINNATI, OH
CLEVELAND, OH
WWW. DOMESTICUNIFORM. COM coLUMBUS,oH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
�y NORFOLK, VA
RICHMOND, VA
MILWAUKEE, WI
�re�x �i i' ti -E. THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
FIT. STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO. NO. NO. AMOUNT THIS INVOICE. NO
OnO 60 2466 ri�,„� 5 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
$56.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1115 I 0207116605 I 43- 50 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, February 08, 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))
02/07/11 0207116605 $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