HomeMy WebLinkAbout166443 11/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CHECK AMOUNT: $40.85
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001 CHECK NUMBER: 166443
CHECK DATE: 11/2512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 40.85 CLEANING SERVICES
I
LUNENUNVOUC9
NO 111766O5
C UN�ORM RENTAL _,ovn
DOM%��'��''LlNEN- �7�LAMAZOO8OO-43O—O872 _��'��s
3401 COVINgTON ROAD 269-388-2900 TEL
KALAMAZOO MI 490O1
CARMEL CL.-AY
CARME-1- .1 N I I I 1 17 7 0' u)
BILLING UNIT
RENTAL SERVICE ITEMS QUANT PRICE AMOUNT
PA*'y'Ma4'T DUE BY 1 2/ 17 0 8 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT it?s 19S ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MID
DETROIT, MI
FLINT, MI
GRAND RAPIDS, MI
KALAMAZOO, MI
STERLING HGTS, MI
NEWARK/NEW YORK
CINCINNATI, OH
CLEVELAND, OH
DAYTON, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
RICHMOND, VA
MILWAUKEE, WI
THIS DELIVEFjy IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNT
NO. NO. NO. PAY THIS PLEASE PAY FROM
THIS INVOICE. NO
."Of AMOUNT OTHER WILL BE ISSUED.
1 -260 9466 "1 40f3S
ADJUSTMENT
REC'D BY
p�
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))
11/17/08 I I I $40.85
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. WA 'NO.
ALLOWED 20
Domestic Linen
IN SUM OF
3401 Covington Road
Kalamazoo, MI 49001
$40.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 43- 506.00 $40.85 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
Monday, November 17, 2008
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund