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Home My WebLink About197617 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $112.70 KALAMAZOO MI 49001 CHECK NUMBER: 197617 CHECK DATE: 5/2612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 0418116605 56.35 CLEANING SERVICES 1115 4350600 051611605 56.35 CLEANING SERVICES L0N[E,M OfI V00CE I. NV# 0418 •t vi DOM T E TIN F RM E TA A L p ��1 1 7 YOUR LOCAL iDOME`S t L t E t^tflAZOOE300 tJ� MAIN OFFICE 3401 COVINGTON ROAD 269-388 -2 :900 TEL# KALAMAZOO M I 49001 C, ARMEL. CLAY COMMUNE I C 0 31 FIRST AVE NW 9 1 CARMEL IN G4 18 1'1 wo DAY OF t 4603e MO. DA. YR. F m CO.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE PAYMENT DUE BY 5/1. 8/11 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL a RED V`r% MAT 1.225 nom£ ELGIN, IL GURNEE, IL FT. WAYNE, IN 5 RED VY MA,, i 44.5 1 y is INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD 6 RED Vf'Y �MA 5 1:170 HAGERSTOWN, MD Y DETROIT, MI FLINT, MI 1.t y h EL M L T 1 82 GRAND RAPIDS, MI t -A JACKSON, MI \Y� KALAMAZOO, MI I� 5 RAFER{ MA TL,Z\ i Lz Q8 C, LANSING, MI �I V SAGINAW, MI STERLING HGTS, MI E' i i#`{ l� i Cat WAYNE, MI NEWARK/NEW YORK RALEIGH, NC CANTON,OH V I `'i I T OUR NEW WESS I l E CINCINNATI, OH CLEVELAND, OH WWW. DOMEST I C UN I FORM. COr COLUMBUS, OH DAYTON, OH TOLEDO, OH YOUNGSTOWN,OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA y yo NORFOLK, VA �Q�IY�� -c ��tJq, RICHMOND, VA MILWAUKEE, WI A rea JL 1od- echon 'L%aoyo p,�- ��J�� THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT RT. STOP ACCOUNT F)AY THIS PLEASE PAY FROM NO. NO. NO. THIS INVOICE. NO J �t Jti S AMOUNT Si. J OTHER WILL BE ISSUED. ADJUSTMENT J NET RECD BY T l �l LUNEI o INV# 0516116605 YOUR LOCAL 'DOM 4 H %fSl i 00ElQL) 4 3t7 0`i 1 c MAIN OFFICE MAIN OFFICE 3401 COVINGTON ROADS .6 i�i4i L�rt;t} TEL# KALAMAZOO MI 49001 CARMEL CLAY COMMUNIt, O 31 FIRST AVE NW 9 1 C•ARMEL I N C5 1.6 1 l 40 3 f a DAY OF M0. DA. YR. 2 C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE PAYMENT DUE BY 6/ 1 1 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 3 RED VY MAT 1. 5 2 S ELGIN, IL GURNEE, IL FT. WAYNE, IN 5 RED VY M,,AT.,:.,. 34 133 S INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD 6 RED V.Y :M,A T71 as 12M HAGERSTOWN, MD rV DETROIT, MI 10 RED MATS 1 i5 S GR RAPIDS, MI JACKSON, MI L �d k '`r I KALAMAZOO, MI 5�'SCRAPER MAT`__ 1 sat? `?eC LANSING, MI SAGINAW, MI STERLING HGTS, MI -ENVI FE Est 9 WAYNE, Ml NEWARK /NEW YORK RALEIGH, NC r� CANTON, OH V OUR NEW WEBS I TE CINCINNATI, OH CLEVELAND, OH WWW. DOMEST I CUN I FOR COP COLUMBUS, OH DAYTON, OH TOLEDO, OH YOUNGSTOWN,OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, VA rI r RICHMOND, VA C MILWAUKEE, WI THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. NO. AMOUNT C THIS INVOICE. NO ;S 260 8466 0 563S 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 $112.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1115 0418116605 43- 506.00 $56.35 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 051611605 43- 506.00 $56.35 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 18, 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)) 04/18/11 0418116605 $56.35 05/16/11 051611605 $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