HomeMy WebLinkAbout203830 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $112.70
4�,+0 CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001 CHECK NUMBER: 203830
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 1003116605 56.35 CLEANING SERVICES
1115 4350600 1114116605 56.35 CLEANING SERVICES
LUNEN ONVOUCE
DOMESTIC UNIFORM RENTAL TNV 1003116605 YOUR LOCAL
I yam, t�3i"€EST I L I NEP.€ €+,ALAMA Z ICICJGC? 430 —C�E� MAN OFFICE
:3401 COVINGTON ROAD} 2269 388 2.900 TEL#
KALAMAZOO MI 49001
CARMEL CLAY COMMt,NI C 0
:31 FIRST AVE NW 9 1
CARMEL IN i wo
46032 DAY K
MO. DA. YR. F E
C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY 1 1 10311 1 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RELY V fi MAT 1 225 2 ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
1 3_
5 RED VY TS fir; INDIANAPOLIS, IN
MA SOUTH BEND, IN
BALTIMORE, MD
6 RED r y Y MAT c 4 1 7 L HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
10 25 GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
PER Mr T i >y► crr�Z� LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
L I N ;e �€IUTh"lDL t;FE,�'., 9G WAYNE, MI
NEWARK/NEW YORK
RALEIGH, NC
CANTON, OH
CINCINNATI, OH
VISIT OUR NEW WEBS I TE CLEVELAND, OH
W', W. i 4 MEST I rUN I EORt L.O1'' COLUMBUS, OH e�
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
v..
RICHMOND, VA
r MILWAUKEE, WI
d"'wu t:,. ✓bC THIS DELIVERY IS
MADE UNDER
EXISTING RENTALAGREEMENT
RT. STOP ACCOUNT FAY THIS PLEASE PAY FROM
NO. NO. NO. AMOUNT THIS INVOICE. NO
08 260 X3466 r; OTHER WILL BE ISSUED.
ADJUSTMENT
NET
RECD BY
r141�1F+p�A� }C N 1 5�� 1 I 1 AAA I NV# 1114116605
'DOMES f 1 U fY�I�S M i H3_ 1AZOO800- 430 -0872 SVCRTEL #AL
MAIN OFFICE
3401 COVINGTON ROAD 269 -388- -2 900 TEL#
KALAMAZOO MI 49001
CARMEL CLAY COMMUNIC 0
31 FIRST AVE NW 9 1
CARMEL
11 14 11
46032 2 Q DAY OF
MO. DA. YR. 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY 12, LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 1225 2�5 ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
5 RED VY MAT 344 1 3:35 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
6 RED V MAT, 26B 1 370 HAGERSTOWN, MD
DETROIT, MI
[7 FLINT, MI
10 RED VY MAT 1B E32 GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
5 SCRAPER MATS 1 D 9 �0 LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
ENVIRQNMEIVTAL' {FEEL S' 0 WAYNE, MI
NEWARK /NEW YORK
RALEIGH, NC
CANTON, OH
VISIT OUR NEW WEBS I E CINCINNATI, OH
CLEVELAND, OH
WWW. DDMEST I CUN I FORM. COM COLUMBUS, OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
a RICHMOND, VA
MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTALAGREEMENT
RT STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO. NO. NO. THIS INVOICE. NO
308 260 4 AMOUNT S66 S OTHER WILL BE ISSUED.
ADJUSTMENT
NET
REC'0 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))
10/03/11 1003116605 $56.35
11/14/11 1114116605 $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. WARR 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 1003116605 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 1114116605 43- 506.00 $56.35
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 16, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund