HomeMy WebLinkAbout197151 05/11/2011 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
o CHECK NUMBER: 197151
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 56.35 CLEANING SERVICES
LINEN ONVIDOCE I�tV# 0502116605
pp opMM T R NN SVC Local
)DOMES �ALAMAZOOSOO-- 434 --0872 MANOFFICE
3441 COVINGTON ROAD 269 -3ee -2900 TELn
KALAMAZOO MI 49401
.CARMEL CLAY COMMUNIC 0
31 FIRST AVE NW 9 1
CARMEL I 05 X72 11 Nw
4 M0. DA YR, F�DO.D. WEE OF
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY 6/0 2 11 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURACA
CHICAGO, IL
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4"- BALTIMORE, MD
6 RED VY E"AT k 85 137C HAGERSTOWN, MD
DETROIT, MI
F FLINT, MI
10 RED'' H2S E12E GRAND RAPIDS, MI
JACKSON, Ml
KALAMAZOO, MI
SCR PER MATS 80� 98C LANSING, MI
SAGINAW, MI
ai STERLING HGTS, MI
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NEWARK /NEW YORK
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VISIT OUR NEW WEBS TE CINCINNATI, OH
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THIS DELIVERY IS
MADE UNDER
EXISTING RENTALAGREEMENT
RT. STOP ACCO PAY THIS I PLEASE PAY FROM
NO. NO. NO. THIS INVOICE. NO
308 260 8466 0 AMOUNT 5435 OTHER WILL BE ISSUED.
ADJUSTMENT
NET 10
Redo 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# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 I 0502116605 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, May 03, 2011
00h' 00'
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
05/02/11 0502116605 $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