HomeMy WebLinkAbout198071 06/06/2011 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: 198071
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0529116605 56.35 CLEANING SERVICES
LINEN ONVIDICE
ME C N �1 �I ppRR RREENNTTpp Id t�5c5' I 1 bbt�5 YOUR LOCAL
)DOML-�lp "1`I TI L� l 1+I M A;A7_F'► AZOOS00- 430 -OS ?2 MANOFFICE
3401 COVINGl ON ROAD? 269 00 TEL
KALAMAZOO MI 49001
.CARMEL CLAY COMMUNIC 0
31 FIRST AVE NW 9 1
CAt;MEL 1 05 29 11 �w
m DAY OF
46032 MO. DA, YR. P 2 C.0 D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY 6 /1 9/ 11 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 1-1 2S GG ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
S RED VY MAT,,, 'l 4 5 1 E INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
6 RED VY MAT 26 1 37C HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
1.0 RED .Q 1`�A 2,. 1 E 25 8� GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
5 SCRAPER MAT 19 E30 9 ,R C LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
NVI RONMENT,AL, FEE S �i 0 WAYNE, MI
NEWARK /NEW YORK
L, RALEIGH, NC
CANTON, OH
VISIT OUR NEW WFBS CINCINNATI, OH
CLEVELAND, OH
Itil14W. T")O MEST I C UN T FOR cni COLUMBUS, OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN,OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
RICHMOND, VA
MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNT
PAY THIS PLEASE PAY FROM
NO NO. No. THIS INVOICE. NO
3 260 L 466 G AMOUNT ry6,3 S OTHER WILL BE ISSUED.
ADJUSTMENT
NET
RECD BY
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))
05/29/11 0529116605 $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
VOUCHER NO. WARR 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 0529116605 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 31, 2011
054
Dir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund