HomeMy WebLinkAbout195891 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
Is 0 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $56.35
s KALAMAZOO MI 49001
CHECK NUMBER: 195891
CHECK DATE: 3/2912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0321116605 56.35 CLEANING SERVICES
�y�y� STI�I�QiMET{ YOUR LOCAL
DOM
_MAIN OFFICE
3401 C OV I I' GTON ROAD 26
20 TEL#
KALAMAZOO NI 4` 001
t;^1 ?MEL CLAY C. OMMUNIC U
31 FIRST AVE 1 9 1
C:ARMEL C)3 1 1 D AY NW
4603" m O
MO. DA. YR. m C.O.D. WE WEEK K
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY 4/Q 1 1 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RED V'r MAT T 1 225 2:, ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
ri RED VY f'lAJ.' 34 r; 1 3'.35 INDIANAPOLIS, IN
r ,t� SOUTH BEND, IN
BALTIMORE, MD
6 RED S 1 3 7{) HAGERSTOWN, MD
DETROIT, MI
y FLINT, MI
10 RED i'V 1"�A T�' i 8 E GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
1 RAPER MA i 1 1 1 C} 9, LANSING, MI
11
SAGINAW, MI
STERLING HGTS, MI
t1�tENT E I 9,.)C) WAYNE, MI
NEWARK /NEW YORK
RALEIGH, NC
CANTON, OH
V ISIT OUR NEW WEBS M CINCINNATI, OH
CLEVELAND, OH
WWW. I]OMEST I C UPS T FORM. C ii11 COLUMBUS, OH
DAYTON, OH
TOLEDO,OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
,�td��a�3 "r�
i••. RICHMOND, VA
MILWAUKEE, WI
A r e a u.�..'.�„ C� L THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO, NO. NO. THIS INVOICE. NO
:J f {J AMOUNT f7 3 S 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 #/TITLE AMOUNT Board Members
1115 I 0321116605 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, March 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))
03/21/11 0321116605 $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