HomeMy WebLinkAbout195015 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
0
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $56.35
KALAMAZOO MI 49001 CHECK NUMBER: 195015
CHECK DATE: 3/212011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 56.35 CLEANING SERVICES
LINEN INVOICE I NV# 0221 1 1 YOUR LOCAL
DOMESTIC UNIFORM RENTAL SVCTEL.#
DOMESTIC LINEN— KALAMAZOOBOO- 430 -087 MAIN OFFICE
3401 COVINGTON ROAD 269 -388 -2900 TEL#
KALAMAZOO MT 49001
CARMEL CLAY COMMUNIC 0
31 FIRST AVE NW 9 1
CARMEL 02 21 11 wo
Q AY
46032 MO. DA. YR. CO.D. W OF
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT PRICE
PAYMENT DUE BY 3/2 1/11 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 1225
R2 ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
5 RED VY MAT.: 3445 lj35 1j35 INDIANAPOLIS IN
SOUTH BEND, IN
BALTIMORE, MD
6 RED �!Y 2685 1 37C HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
1__ __i q__,.R_ED VY 'MAT 1 2 02 GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
5 SCRAPER. MAT 1980 4$ LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
ENVIRONMENTAL FE S 90C WAYNE, MI
NEWARK /NEW YORK
RALEIGH, NC
CANTON, OH
VISIT OUR NEW WEBS I TE CINCINNATI off
CLEVELAND, OH
WWW.DOMESTICUNIFORM.COM COLUMBUS, OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
RICHMOND, VA
MILWAUKEE, WI e
THIS DELIVERY IS
MADE UNDER
EXISTING RENTALAGREEMENT
RT. STOP ACCOUNT I PLEASE PAY FROM
NO. NO. NO. AMO PAY Y THIS THIS THIS INVOICE. NO
30B 260 8466 5635 OTHER WILL BE ISSUED.
ADJUSTMENT S
NET
RECD BY in
VOU 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 0221116605 I 43- 506.00 $56.35
I 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 22, 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))
02/21/11 0221116605 $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