HomeMy WebLinkAbout205826 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $56.35
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001 CHECK NUMBER: 205826
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4350900 0123126605 56.35 OTHER CONTRACTED SERV
LUNENUNVOUCE
INV# O123126605 YOUR LOCAL
kCUN�DRM EN�\L
DOMESTIC LINEKF K
3401 COVINGTON ROAD 269-388-290O TEL
KALAMAZOO MI 49001
C L-AY
"ARMEL- ol �23 �12
32 w
RENTAL SERVICE ITEMS BILLING UNIT
QUANT PRICE AMOUNT
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THIS DELIVERY IS 0
MADE UNDER
RT STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO. NO, NO, AMOUNT THIS INVOICE. NO
ADJUSTMENT
AECD 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))
01/23/12 0123126605 $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
VOU 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. ACCT #/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
27696 0123126605 43- 509.00 $56.35
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, January 25, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund