HomeMy WebLinkAbout202967 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
i CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $56.35
s•� KALAMAZOO MI 49001
CHECK NUMBER: 202967
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 1017116605 56.35 OTHER CONT SERVICES
LUNENUNVONCE
INV# 1O171166O5
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DOMESTIC L1NEN��'����1AZOO8OO-43O—O872
3401 COVINGTON ROAD 269-388-290 0 rsL'
KALAMAZOO MI 4cjOO1
31 FIRST AVE NW 9 1
CARMEL
DAY OF
RENTAL SERVICE ITEMS BILLING UNIT
QUANT. PRICE AMOUNT
PAY IENT DUE BY I 1/ 17/11 LOS ANGELES, CA
ORANGE COUNTY, CA
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A�rea 'in
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT STOP ACCOUNT
NO. NO. NO. PAY THIS PLEASE PAY FROM
AMOUNT THIS INVOICE. NO
ADJUSTMENT :�T
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))
10/17/11 1017116605 $56.35
I 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. 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 1017116605 I 43- 509.00 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
Wednesday, October 19, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund