HomeMy WebLinkAbout208262 04/25/2012 a 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
KALAMAZOO MI 49001
CHECK NUMBER: 208262
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 0416126605 56.35 OTHER CONT SERVICES
LUNEN UNVOICIE
DOMESTIC UNIFORM RENTAL I NV# 041612 YOUR LOCAL
DOMESTIC LINEN— KALAMALOO800- 430 -08 x'21 MAN OFFICE
3401 COVINGTON ROAD 2 TEL#
KALAMAZOO MI 49001
CARMEL CLAY COMMUNIC
31 FIRST AVE NW 9 1
CARMEL 1 04 16 12 wo
F a DAY K
4603
G MO. DA. YR. F E
C.O.D. WEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY 5/ 16/12 LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 12 2' 5 ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
5 RED VY MAT 3' 1 3 3 5 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE, MD
b RED VY MAT 2 E, 13 0 HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
10 RED VY MAT 132 -82 GRAND RAPIDS, MI
JACKSON, MI
KALAMAZOO, MI
5 SCRAPER MAT 1 o c? 0 LANSING, MI
SAGINAW, MI
STERLING HGTS, MI
ENVIRONMENTAL FEES ?f)o WAYNE, MI
NEWARK /NEW YORK
RALEIGH, NC
CANTON, OH
CINCINNATI, OH
CLEVELAND, OH
COLUMBUS, OH S
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. NO. PAY THIS PLEASE PAY FROM
AMOUNT THIS INVOICE. NO
303 2 60 8466 D S6PS OTHER WILL BE ISSUED.
ADJUSTMENT S
NET
RECD 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))
04/16/12 0416126605 $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
i
VOUCHER N WARR ANT NO.
ALLOWED 20
Domestic Linen
IN SUM OF
I
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 0416126605 I 43- 509.00 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, April 18, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund