HomeMy WebLinkAbout198483 06/22/2011 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: 198483
CHECK DATE: 6/2212011
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 56.35 CLEANING SERVICES
LDIMENUNVOUCE
INV# O6131166O5
DOMEST U YOUR LOCA
DOMESTIC LINEN�^KA�A�AZOO8OO-43O—OG72 _�c��^c
3401 COVINGTON ROAD 269-388-2900 reLv
KALAMAZOO MI 49{)01
31. FIRST AVE NW 1.
CARMEL- 106 1-3' 1. 1
DAY OF
BILLING UNIT AMOUNT
RENTAL SERVICE ITEMS QUANT. PRICE
ORANGE COUNTY, CA
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THIS DELIVERY IS
MADE UNDER
RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO. NO. NO. THIS INVOICE. NO
ADJUSTMENT
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))
06/13/11 0613116605 $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. WA 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 0613116605 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
Monday, June 13, 2011
40!
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund