HomeMy WebLinkAbout206655 02/28/2012 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
zo KALAMA200 MI 49001 CHECK NUMBER: 206655
CHECK DATE: 2/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 84350900 27696 0220126605 56.35 2012 OBLIGATIONS
�R{rytyC INVOICE I NV## 022012660
��`.t�I t 1. L L,.�.. �R" Y•.t" It�t L t 3L�Ci� -.3 }j� YOUR LOCAL
Y' i t "l SVC TEL.
MAIN OFFICE
-3 C1 COVINGTON ROAD 269-388-2900 TEL#
KALAMAZOO M I 4c?001
LCARMEL CLAY COMMU hf.i C 0
31 FIRST AVE NW 9 1
C.`ARMEL C�^ '2u 1'�
�w
L60"'3w 20 DAY OF
j
'AO, DA. YR. '�i C.O.D- WEEK
BILLING UNIT
RENTAL SERVICE ITEMS QUANT. PRICE AMOUNT
PAYMENT T3L1E L3 Y o il l LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO_, IL
3 RED V Y MAT 1 25 �2 S ELGIN, IL
GURNEE, IL
FT WAYNE, IN
S RED V`( MAT :35 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
6 RED V Y M AT 1 �7C HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
Ct REL Y €'SAT
2� GRAND RAPIDS, MI
s
JACKSON, MI
KALAMAZOO, MI
SCRAPER MAT e -!S LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
ENV I RONMENTA FE S WAYNE, MI
NEWARK/NEW YORK
RALEIGH, NC
CANTON.OH
VISI OUR NEW WEEBS TE CINCINNATI, OH
1 CLEVELAND, OH
WWW, DOMEST i C UN I F> 1h: CLIP COLUMBUS, off
DAYTON, OH
TOLEDO, OH
YOUNGSTOWN, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
VIRGINIA BEACH, VA
RICHMOND, VA
MILWAUKEE, WI
THIS DEUVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM
'30, 2 ?�_y 0 466 i) AMOUNT S r 1 THIS INVOICE. NO
fj {s OTHER WILL BE ISSUED.
ADJUSTMENT
NET S
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# f Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
27696 I 0220126605 I 43- 509.00 I $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
Tuesday, February 21, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
02/20/12 0220126605 $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