HomeMy WebLinkAbout195400 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
Q ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CHECK AMOUNT: $56.35
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001
CHECK NUMBER: 195400
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0307116605 56.35 CLEANING SERVICES
LOREN INVOICIE
_DOMESTIC UNIFORM RENTAL 1�!''J 030 YOUR LOCAL 0
DOMESTIC LINEN- K 1 r�i._�1#�l AZ OCI; �O �1"'"��3��_ 087 MAIN OFFICE
3401 CO Y�INGTON ROAD 269 -738 R 7 tD TEL
KALAMAZOO MI 49001
CARMEL CLAY COMMUINIC': -0
31 FIRST AVE NW 9
C•ARMEL 03 07 ll. ww
�4.+_1D3 a DAY K
MO. DA. YR. C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRICE
PAYMENT DUE BY 4 7 1 1 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 1 22 5 ;x2 ELGIN, IL
GURNEE, IL
FT WAYNE, IN
5 REP 5, Y MAT,...__ 3 A l 4a.5 1-9 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
6 RED k MATS -4.. 2685 1 3.? HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
----I VY ,H 1, 2 E9 2c, GRAND RAPIDS, MI
JACKSON, MI
5 y r KALAMAZOO, MI
1Isc.0APF. R }AT 1 �C}�� 3ti LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
;�'IROt1hIENTAL `�j1�7 WAYNE,MI
NEWARK /NEW YORK
RALEIGH, NC
CANTON, OH
VIS OUR NEW WEBSITE CINCINNATI, OH
CLEVELAND, OH
t+, WW. DOMEST I ',"UN I FORE• COlvil COLUMBUS, OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
RICHMOND, VA
MILWAUKEE, WI M
I THIS DELIVERY IS
MADE UNDER
EXISTING RENTALAGREEMENT
AT. STOP ACCOUNT PAY THIS I PLEASE PAY FROM
NO. NO. NO. AMOUNT C THIS INVOICE. NO
308 260 34� h 4) a35 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. ACCT #ITITLE AMOUNT Board Members
1115 I 0307116605 43- 506.00 I $56.35 E 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
Wednesday, March 09, 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))
03/07/11 0307116605 $56.35
1 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