HomeMy WebLinkAbout202092 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
Q� ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $56.35
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001 CHECK NUMBER: 202092
CHECK DATE: 9/2712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0919116605 56.35 CLEANING SERVICES
LUNEN ONVOUCE 40
�pp�►I� U�I��EORM �F�I�T�� I C'4 T. {�DEJ S _YOUR LOCAL
ICOM S G L1. Ind~ N .f IAi'_' >_lOat G- 43t� -C ka. MAIN MAIN OFFICE
3401 COVINGTON ROACH 269-'388)-_.; 900 TEL#
KALAMAZOO M I 49f-)0
CARMEL_ CLAY COMMUNIC 0 31-
1.
31 FIRST AVE NW t 44 c,
�•ARM1E1__ �_I`? 1 1. w p DAY OF
4603
MO. DA. YR. F 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAY DUE BY 10/ 19 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
ELGIN, IL
RE V Y "�r<1 1 I cs cL GURNEE, IL
FT. WAYNE, IN
E., RED VY �"�AT;,., 445 13. 3L INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
v RED 1 J. -7 HAGERSTOWN, MD
r- DETROIT, MI
FLINT, MI
1_G�R 7VY "MAT -18 ��c L GRAND RAPIDS, MI
1 JACKSON, MI
7 y �r, r l KALAMAZOO, MI
5) SGRARIrR� MAT i 3C> RSz LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
E1'.�J�, lRCiN14ENTAL -,Fl ES �rqC WAYNE, MI
NEWARK /NEW YORK
RALEIGH, NC
CANTON,OH
CINCINNATI, OH
V I S 13' OUR NEW WEBS I TE CLEVELAND, OH
WWWDOMESTICUNIFORM.C'011 COLUMBUS, OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
/Q /f 0l l?f 1 i v7,� f I �?J' i l,(' RICHMOND, VA
MILWAUKEE, WI
�MS• l ��a 1' .,t�_;. THIS DELIVERY IS
MADE UNDER
EXISTING RENTALAGREEMENT
FIT STOP ACCOUNT PAY THIS PLEA AY FROM
NOO N0. NO. AMOUNT THIS ASE INVOICE. NO
'l 0 3 6 0, 8466 S4 35 OTHER WILL BE ISSUED.
ADJUSTMENT
NET
RECD 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# Dept. INVOICE NO. I ACCT4/TiTLE AMOUNT
Board Members
1115 I 0919116605 1 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, September 20, 2011
1"71 1 177
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund