HomeMy WebLinkAbout204768 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
I€ ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $56.35
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001 CHECK NUMBER: 204768
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 1212116605 56.35 CLEANING SERVICES
LINEN INVOICE
DOMESTIC UNIFORM RENTAL i tNV 121'a"1 YOUR LOCAL
DOMESTI LINEN— KAL_AMA 430 b7? MAN OFFICE
3401 COVINGTON ROAD 2 _6 388- 2gca}l; TEL#
KALAMAZOO P4 05
49" T DUE
CARMEL CLAY C MLD APfP i T� YOUR
L FIRST AVE NW
C ARM E€_ 1. PA,Y�/l� T T D
'7 2. M0. DA. YR. a DAY K
`Y+3 C.O.D WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRICE
ACC T. A ST DUE PA YMENT DUE {'.{ON. LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
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GURNEE, IL
FT. WAYNE, IN
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NEWARK /NEW YORK
RALEIGH, NC
CANTON, OH
V S IT OUR NEW WEBS I TE CINCINNATI, OH
CLEVELAND, OH
WWW. DOMEOT I C; Fhb I FORM. COP 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 RENTALAGREEMENT
RT. STOP ACCOUNT
No. No. "o PAY THIS I PLEASE PAY FROM
AMOUNT THIS INVOICE. NO
j 260 Ei'�t -i t�1 j S OTHER WILL BE ISSUED.
ADJUSTMENT
NET in
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 ACCT #/TITLE AMOUNT Board Members
1115 I 1212116605 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
Wednesday, December 14, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/12/11 1212116605 $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