HomeMy WebLinkAbout204548 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
4� ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $56.35
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
a KALAMAZOO MI 49001 CHECK NUMBER: 204548
CHECK DATE: 12/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 1128116605 56.35 CLEANING SERVICES
LUMEN ONVOACE
.DOMESTIC UNIFORM RENTAL 1NV#k 1128116605 YOUR LOCAL
DOME LINEN— KALAMAI'008 t0- 4307 -0872 MANOFFCE
3401 COV INGTON ROAD 269- 388 -2900 TEL#
KALAMAZOO MI 49001
CARMEL CLAY COMMUNIC 0
31 FIRST AVE NW 9 1
CARMEL IN I l l. 2 1 1
ww
DAY OF
2i 4603c2 MO DA YR :E CO.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUAINT PRICE
PAYMENT DUE BY 12/28 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RELY VY MAT 122 -s ELGIN, IL
GURNEE, IL
FT WAYNE, IN
S RED VY MAT 3445 1335 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
6 RED V Y MAT 268S 1370 HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
10 RED VY MAT 182S 82 GRAND RAPIDS, MI A
JACKSON, MI 0
KALAMAZOO, MI
r5 SCRAPER MAT. 198 9,,8+0 LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
ENVIRONMENTAL. FEES 900 WAYNE, MI
NEWARK /NEW YORK
RALEIGH, NC
CANTON, OH S
CINCINNATI, OH
V ISIT OUR NEW WEBS I TE CLEVELAND, OH
WWW. OOMEST I C UN I FORM. COM COLUMBUS, OH
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
VIRGINIA BEACH, VA
RICHMOND, VA
MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO NO, NO
AMOUNT THIS INVOICE. NO
308 26-D E3466 5�,i,'3 r OTHER WILL BE ISSUED.
ADJUSTMENT
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))
11/28/11 1128116605 $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
1
VOUCHER NO. WARRAN NO.
Domestic Linen ALLOWED 20
IN SUM OF
3401 Covington Road
Kalamazoo, MI 49001
$56.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE N0. I ACCT #/TITLE AMOUNT Board Members
1115
1128116605 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
Monday, December 12, 2011
Dire
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund