HomeMy WebLinkAbout207028 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
s ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $56.35
KALAMAZOO MI 49001 CHECK NUMBER: 207028
CHECK DATE: 3113/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4350900 0305126605 56.35 OTHER CONTRACTED SERV
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YOUR LOCAL
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MAIN OFFICE
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KALAMAZOO MI 49001
CARMEL CLAY COMMUNIC 0
31 FIRST AVE NW 9 1
CARMEL IN 03 05 12 �w
4603 MO. DA. YR pm CO.D. WEE
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRICE
PAYMENT DUE BY 4/CS /12 LOS ANGELES, CA
ORANGE COUNTY, CA
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10 RED VY MAT l 25 825 GRAND RAPIDS, MI
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5 SCRAPER MAT 1980 98 LANSING, MI
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THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM
No. No. No. AMOUNT THIS INVOICE. NO
308 260 8466 0 5635 OTHER WILL BE ISSUED.
ADJUSTMENT
NET
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
PO41 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
Encumbered A-1 I hereby certify that the attached invoice(s), or
27696 I 0305126605 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, March 06, 2012
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))
03/05/12 0305126605 $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