HomeMy WebLinkAbout196319 04/13/2011 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: 196319
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0404116605 56.35 CLEANING SERVICES
EAI�TA I �'k)# 0404116605 YOUR LOCAL
ti f�O O800- •430 -0 ?2 SVCTEL.#
MAIN OFFICE
3401 COVIN TON ROAD 269--383-2900 TEL
KALAMAZOO MI 49001
i
31 FIRST AVE NW 9 1
ARMEL 1 04 04 1 1 ow
2 0 DAY OF
4 MO. DA. YR. m C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUAINT PRICE
PAYMENT DUE BY 5.1 t 11 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT s ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
r., RED VY MAT 34 1 3:3S INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
6 RED VY MAT -,LB 1 -C70 HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
1: RED- V•� 1 iC LC GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
SCR, PER MAT D% gbo LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
-Elv'4'IRQI';14E- NTA ;FEE 900 WAYNE, MI
NEWARK /NEW YORK
RALEIGH, NC
CANTON, OH
I V I T OU NE WEDS I i E C EV
S r i ELAND, OH
WWW. DOMEST I CUN I F ORM. COM COLUMBUS, OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
7 NORFOLK, VA
RICHMOND, VA
MILWAUKEE, WI
r; THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT 4
RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM
ND. N0. NO. THIS INVOICE. NO
t�!� AMOUNT OTHER WILL BE ISSUED.
y�� C b ADJUSTMENT �,EsS
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 0404116605 43- 506.00 I $56.35 I 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
Monday, April 11, 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))
04/04/11 0404116605 $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