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HomeMy WebLinkAbout201194 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 j ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $112.70 CARMEL, INDIANA 46032 3401 COVINGTON ROAD w off KALAMAZOO MI 49001 CHECK NUMBER: 201194 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 0822116605 56.35 CLEANING SERVICES 1115 4350600 0904116605 56.35 CLEANING SERVICES LTICN ONVOUCE FO RM RE INV# 42322 1 1 660 5 DOMESTIC UNIFORM RENTAL YOURLOCAL SVC TEL. DOMESTIC LINEN— KAL.AMA ZOOBOO -430 -0872 MAIN OFFICE 3401 COVINGTON ROAD 269 -388 2900 TEL# KALAMAZOO MI 49001 CARMEL CLAY COMMUNIC 0 31 FIRST AVE NW 9 1 CARMEL IN 1 08 2 i i Tt Q DAY OF 46032 MO. DA. YR. H C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE PAYMENT DUE BY 9/22/11 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 3 RED VY MAT 1225 a. ELGIN, IL GURNEE, IL FT. WAYNE, IN 5 RED VY T 344S 1 3...37 INDIANAPOLIS, IN SOUTH BEND, IN r BALTIMORE, MD 6 RED V.4` MiT T, 2 6BS 13;'70 HAGERSTOWN, MD DETROIT, MI FLINT, MI i.0- REED VY "{'IAT.' i. S $25 GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI 5 5C RrPER MAT SAGINAW, MI 1 0' 9g0 LANSING, MI S� �1/ STERLING HGTS, MI _ENV I RDNMEidTAL_ EE q0 WAYNE, MI NEWARK/NEW YORK RALEIGH, NC CANTON, OH VISIT OUR NEW WEBS I E CLEV OH WWW. DOMESTICUNIFORM. COM COLUMBUS,OH DAYTON, OH TOLEDO,OH YOUNGSTOWN, OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, VA RICHMOND, VA MILWAUKEE, WI THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT RT. STOP ACCOUNT PAY THIS I PLEASE PAY FROM NO. NO. N0. 306 6O 3466 AMOUNT 563 THIS INVOICE. N C OTHER WILL BE ISSUED. ADJUSTMENT$ NET RECD BY LINEN INVOICE INV# 0904116605 I�L YOUR LOCAL IDOMAOM 7I3 M IVX%MAZOO800- 4 —O872 SVCTEL.# MAIN OFFICE 3401 COVINGTON ROAD 269 -388 -2900 -TEL# KALAMAZOO MI 49001 CARMEL CLAY COMMUNIC 0 31 FIRST AVE NW 9 1 1 CARMEL 09 04 11 46032 x DAY OF MO. DA. YR. F X C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE PAYMENT DUE BY IO/C4/11 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 3 RED VY MAT 1225 22_ ELGIN, IL GURNEE, IL FT. WAYNE, IN 5 RED VY MAT, 45 1`3 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD kk /0 6 RED VY!M (.��"�T; ss 137 HAGERSTOWN, MD r DETROIT, MI FLINT, MI 1 1 {D �1��`j+r 2S GRAND RAPIDS, MI CL �w JACKSON, MI KALAMAZOO, MI 5 I SCRAP IM ER, FT I 1 5\ O 98 LANSING, MI SAGINAW, MI �4�_� STERLING HGTS, MI ENV I R ©N�ME�hdTAL7 90C WAYNE, MI NEWARK /NEW YORK RALEIGH, NC CANTON,OH VISIT OUR NEW WEBS TE CINCINNATI, OH CLEVELAND, OH WWW.DOMESTICUNIFORto.COlv COLUMBUS,OH DAYTON, OH TOLEDO,OH YOUNGSTOWN,OH HARRISBURG, PA PHILADELPHIA, PA PITTSBURGH, PA NORFOLK, VA J. 1 �1 _�:�1 i i' i RICHMOND, VA MILWAUKEE, WI THIS DELIVERY IS MADE UNDER EXISTING RENTALAGREEMENT RT NO, NOP A O NT PAY THIS PLEASE PAY FROM N 308 260 8466 0 AMOUNT 5635 THIS INVOICE. OT HER WILL BE ISSUED. ADJUSTMENT NET REC'D 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)) 08/22/11 0822116605 $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. WARRAN 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 0822116605 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 Friday, September 09, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 I 0904116605 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 Thursday, September 08, 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)) 09/04/11 0904116605 $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