HomeMy WebLinkAbout200409 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CHECK AMOUNT: $112.70
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
w o KALAMAZOO MI 49001 CHECK NUMBER: 200409
CHECK DATE: 8117/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0711116605 56.35 CLEANING SERVICES
1115 4350600 0808116605 56.35 CLEANING SERVICES
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't6(.532 MO. DA. YR. C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT, PRICE
PAYMENT DUE BY 8 11 r 1 i LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
RED VY MAT j -,25 C%. ELGIN,
GURNEE, IL
FT. WAYNE, IN
ri RED V MArT� 1 ic INDIANAPOLIS, IN
SOUTH BEND, IN
HAGERSTOWN, MD
6 RED 1 sG 0 0
e ta DETROIT, MI
FLINT, MI
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1. E3�2 J GRAND RAPIDS, MI
JACKSON, MI
rl r KALAMAZOO, MI
SCR Plr l 1 Q 9830 LANSING, MI
U SAGINAW, MI
STERLING HGTS, MI
N. I E T�f L� j� Q00 WAYNE, MI
NEWARK/NEW YORK
RALEIGH, NC
CANTON, OH
CINCINNATI, OH
V ISIT Of.IR PIEt+I WEBS X T E CLEVELAND, OH
WWIW. DOMESTIC }1 I FORM. COM COLUMBUS, OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
7 NORFOLK, VA
�a �r tl�.° �4g/ w�G f`Z 1 l %i i' RICHMOND, VA
j MILWAUKEE, WI
Y C 1�1�� :f "opi ��ia �L %�7 THIS DELIVERY IS
MADE UNDER
XISTING RENTALAGREEMENT
FIT. STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO NO, NO. THIS INVOICE. NO
r AMOUNT y..� CI THER WILL BE ISSUED.
�X3 tip) 446 G S
ADJUSTMENT
NET REC o BY
LINEN INVOICE
DOMESTIC UNIFORM -,ov mc^
0OMESTICLl—'-'' INV# O8D81166O5 A1700800-430-0872 _SVcTEL.
3401 COVINgTON ROAD 269-388-2900 rEL'
KALAMAZOO MI 49001
31 FIRST AVE NW 9 1
CARMEL
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY 9/08/11 LOS ANGELES, CA
ORANGE COUNTY CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
GURNEE, IL
FT WAYNE, IN
S RED VY MAT 344S 13, INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
DETROIT, MI
FLINT, MI
KALAMAZOO, MI
j PER: MAT 980 LANSING, MI
STERLING HGTS MI
NEWARK/NEW YORK
RALEIGH, NC
CINCINNATI, OH
VISIT OUR NEW WEBSITE
CLEVELAND, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
RICHMOND, VA
MILWAUKEE, WI
THIS DELIVERY Is
MADE UNDER
EXISTING RENTAL AGREEMENT
FIT STOP ACCOUNT PLEASE PAY FROM
THIS INVOICE. NO
AMOUNT HER WILL BE ISSUED.
308 260 8466 D 5635
ADJUSTMENT
RECD BY
4�
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 0711116605 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 0808116605 43- 506.00 $56.35
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, August 10, 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))
07/11/11 0711116605 $56.35
08/08/11 0808116605 $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