HomeMy WebLinkAbout207433 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
t CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $112.70
KALAMAZOO MI 49001
CHECK NUMBER: 207433
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 0206126605 56.35 OTHER CONT SERVICES
1115 4350900 0319126605 56.35 OTHER CONT SERVICES
LOMEN ONVORCE i n
E p S Q�(ITI��IiM RE,,,TAL q V 1 p QG r6��Ly�i6�6VS YOUR LOCAL
DOM KA��' AM A Z OO800 "'t30 X08 T 2 MAN OFFICE
3401 COVINGTON ROAD 269 -3bt3 -24'00 TELq
KALAMAZOO MI 490
CARMEL CLAY COMMUNIC 0
31 FIRST AVE NW 4 1
CARMEL 1 02 06 12 W
DAY OF
46032 MO. DA. YR. '2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
ACCT. PAST DUE PAYMENT DUE NOW. LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
3 RED VY MAT 122S 22S SAN DIEGO CA
VENTURA CA
CHICAGO, IL
S RED VY MAT 344S 13 b ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
6 RED VY MAT 268 13.,70 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
10 RED VY MAT 182 8RS HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
S SCRAPER MAT 19BO 9S0 GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
ENVIRONMENTAL .FEE q.()0 LANSING MI
SAGINAW, MI
STERLING HGTS, MI
WAYNE, MI
NEWARK /NEW YORK
RALEIGH, NC
CANTON, OH
CINCINNATI, OH
CLEVELAND, OH
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
STOP ACCOUNT PAY THIS PLEASE PAY FROM
NOO NO. NO. AMOUNT THIS INVOICE. NO
.'306 ''60 8466 S6i35 OTHER WILL BE ISSUED.
ADJUSTMENT
NET
RECD BY
LINEN INVOICE
DpOoMME Cu FAR NNTT I NV# 0319126605 YOUR LOCAL
'DOMESTF� VAT% AZOO800 -430 -0872 MAINOFFCE
3401 COVINGTON ROAD 269- 388 -2900 -TEL#
KALAMAZOO MI 49001
CARMEL CLAY COMMUNIC O
31 FIRST AVE NW 9 1
CARMEL 1 03 19 12
46032 w DAY of
M0. DA. YR. C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT PRICE
PAYMENT DUE BY 4/19/12 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 1225 22 ELGIN, IL
GURNEE, IL
FT WAYNE, IN
5 RED VY MAT 344S 1�3S INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
6 RED VY MAT 26 1:170 HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
10 RED VY MAT 1825 S2 1 3 GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
S SCRAPER MAT 1 SCt 9i8 LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
ENVIRONMENTAL FEE 9,,0 WAYNE, MI
NEWARK /NEW YORK
RALEIGH, NC
CANTON, OH
VISIT OUR NEW WEBS I TE CINCINNATI, OH
CLEVELAND, OH
WWW.DOMESTICUNIFORM.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 DAY THIS PLEASE PAY FROM
THIS INVOICE. NO
349 064 9466 4 AMOUNT 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
$112.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
Encumbered
�7���% H I hereby certify that the attached invoice(s), or
0206126605 43 509.00 $56.35
tsar Encumbered /F bill(s) is (are) true and correct and that the
0319126605 43- 509.00 $56.35
materials or services itemized thereon for
1
which charge is made were ordered and
received except
Wednesday, March 21, 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))
02/06/12 0206126605 $56.35
03/19/22 0319126605 $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