HomeMy WebLinkAbout203420 11/09/2011 a CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $56.35
KALAMAZOO MI 49001
CHECK NUMBER: 203420
CHECK DATE: 11/912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 1031116605 56.35 CLEANING SERVICES
opMMEE LIKEN INVOICE I NV# 1031 1 16600 YO
IDOMPSTi�' UN�El+3-M MTL lAZOOE307- 430 -0872
^y SVC TEL.
MAIN OFFICE
3441 COVINGTON ROAD 269- 328 -2900 TEL#
KALAMAZOO MI 49001
CARMEL CLAY COMMUNIC 0
31 FIRST AVE NW 9 1
CARMEL 10 31 11 wo
a DAY OF
46032 MO. DA. YR. 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRICE
PAYMENT DUE BY 11/2 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RFD VY MAT 12 2 ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
5 RED VY MAT,-, 2A45 1 3E INDIANAPOLIS, IN
;sF SOUTH BEND, IN
BALTIMORE, MD
HAGERSTOWN, MD
b RED V 2 685 137
DETROIT, MI
i FLINT, MI
—1: RED ti'Y, ,MST .j 25 02E GRAND RAPIDS, MI
JACKSON, MI
����c KALAMAZOO, MI
5, SCRAPER; MAT 15, 20," 9E3 LANSING, MI
ar_ SAGINAW, MI
Lam. STERLING HGTS, MI
—E NVIRONME N ,T�AL� FE S gp WAYNE, MI
NEWARK /NEW YORK
RALEIGH, NC
CANTON, OH
CINCINNATI, OH
VISIT OUR NEW WEBS I TE CLEVELAND, OH
WWW. DOMEST I CLIN i FOR .COM .CO COLUMBUS, OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
RICHMOND, VA
r MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTALAGREEMENT
FIT
NO NO. NO. STOP ACCOUNT PAY THIS PLEASE PAY FROM
AMOUNT THIS INVOICE. NO
308 26-D S4 6 5 35 OTHER WILL BE ISSUED.
kA DJUSTMENT
NET
RECD 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))
10/31/11 1031116605 $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 N W ARRANT 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. ACCT /TITLE AMOUNT Board Members
1115 I 1031116605 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, November 01, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund