HomeMy WebLinkAbout199894 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CHECK AMOUNT: $56.35
s•.�,.ra CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001 CHECK NUMBER: 199894
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1115 4350600 0725116605 56.35 CLEANING SERVICES
rC LONE U M O N V 4 I�f4� •�t� G 5
T R%- 1AZOOe00 -430 -0872 M L OCAL
DOM t. MAIN OFFICE
3401 COVINGTON ROAD 269 -3Sb -290() TEL#
Ka LAMA ZOO MI 49001
CARMEL CLAY COMMUNIC O
31 FIRST AVE NW 9 1
CARMEL U
DA OF
46 M 032 DA. YR. r C.O.D. WEE EK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY 8/1 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 1 `2 ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
S RELY VY MA7,�,-> 4S 133 INDIANAPOLIS, IN
SOUTH BEND, IN
�i BALTIMORE, MD
6 RED V.Y'M�A�T 6 8 S 1 3, 71 HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
—1-0—RE rV� MA�r!' i j S. GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
l
J �s�`_iCRAFER �ii a LANSING, MI
I I� SAGINAW, MI
1 STERLING HGTS, MI
ENVI #7NM7 ENTAL[,FE �.0 WAYNE,MI
,-,L 7 S �.I NEWARK /NEW YORK
RALEIGH, NC
CANTON,OH
CINCINNATI, OH
VISIT OUR NEW WESS 13 E CLEVELAND, OH
WWW.DOMESTICUNIFORM.CDM COLUMBUS, OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
f NORFOLK, VA
"J! %i A %1(':iz RICHMOND, VA
yw: /l{ i,: p.. MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO, NO. NO. THIS INVOICE. NO
303 260 8466 AMOUNT 56635 THER WILL BE ISSUED.
ADJUSTMENT
NET REC'D 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# 1 Dept. INVOICE NO. I ACCT #1TiTLE AMOUNT Board Members
1115 0725116605 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, July 26, 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))
07/25/11 0725116605 $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