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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