The URL can be used to link to this page

Home My WebLink About209116 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $170.05 CARMEL, INDIANA 46032 3401 COVINGTON ROAD KALAMAZOO MI 49001 CHECK NUMBER: 209116 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 0402126605 56.35 OTHER CONT SERVICES 1115 4350900 0430126605 56.35 OTHER CONT SERVICES 1115 4350900 0514126605 57.35 OTHER CONT SERVICES LINEN INVOICE 0 �pQ� ►I� TI��I��iM�FAI�T�I� IN 0402125�,05 YOUR LOCAL DOM Ai0OB00-430 -0872 SVC TEL. N MAIN OFFICE 3401 COVINGTON ROAD -169- 388 290C> TEL# KALAMAZOO MI 49001 CARMEL FLAY COMMUNIC 0 31 FIRST AVE NW 9 1 CARMEL IN 1 04 O 12 00 0 ft L £y DAY OF 46032 MO. DA. YR. '2 C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUAINT PRICE PAYMENT DUE BY 5/02/12 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 3 RELY VY MAT DDS 2 2 5 ELGIN, IL GURNEE, IL FT. WAYNE, IN 5 RED VY MAT 344 13135 INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD 6 RELY VY MAT 26BS 1:37L HAGERSTOWN, MD DETROIT, MI FLINT, MI 10 RED VY MAT f 32s a32 GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI 5 SCRAP MAT 19E3 9bO LANSING, MI SAGINAW, MI STERLING HGTS, MI ENVIRONMENTAL FEE 900 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 RENTAL AGREEMENT RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. NO. AMOUNT THIS INVOICE. NO OTHER WILL BE ISSUED. 308 b0 84`'b ADJUSTMENT 563 NET RECD BY LUN EN ofl VIDUCE DOMESTIC UNIFORM RENTAL I NV# 0430126600 YOUR LOCAL SVC TEL. DOMESTIC LINEN— KALAMAZOO800 -4 30-1872 MAIN OFFICE TEL 3401 C•OV I NGTON ROAD- 355 -2 KALAMAZOO ml 49001 CARMEL CLAY COMNUNIC O 31 FIRST AVE NW 9 1 CARMEL IN 04 30 12 w o Q DAY O 1 '7 MO. DA. YR. F 2 C.O.D. WEE RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE PAYMENT DUE BY S /30/1 L LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 3 REP VY MAT 1225 L ELGIN, GURNE IL FT. WAYNE, IN G RED VY MAT s 1 "3_ INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD 6 RED VY MAT 1 �7` HAGERSTOWN, MD DETROIT, MI FLINT, MI 10 RED VY MAT 18 25 8.2_ GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI S ;SCRAPER MA D 9 BC LANSING, MI SAGINAW, MI STERLING HGTS, MI ENVIRONMENTAL FEES 9:01D NEWARK/NEW NEWARK /NEW YORK RALEIGH, NC CANTON, OH CINCINNATI, OH CLEVELAND, OH COLUMBUS, OH DAYTON, OH TOLEDO, OH YOUNGSTOWN,OH HARRISBURG, PA PHILADELPHIA, PA 0 PITTSBURGH, PA VIRGINIA BEACH, VA RICHMOND, VA MILWAUKEE, WI THIS DELIVERY IS MADE UNDER EXISTING RENTALAGREEMENT RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. NO. AMOUNT THIS INVOICE. NO OTHER WILL BE ISSUED. 308 260 8466 ChDJUSTMENT NET RECD BY LINEN INVOICE _��nnMM uNNllFFnnpp LL 1fK n Yri n 0514126605 YOUR LOCAL E�NTTpp 'DOM T S M ��L A�MAi0O800- 430 tS 72 SVC TEL.# MAIN OFFICE 3401 COVINGTON ROAD 269- 338 -27900 TEL# KALAMAZOO MI 49001 CARMEL CLAY COMMUNIC 0 31 FIRST AVE NW 9 i CARMEL Cis i 4 i'2 w o 460 1 r�y DAY OF �G MO. DA. YR. Fz 2 CO DAY RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT PRICE PAYMENT DUE BY 6/14 LOS ANGELES, CA ORANGE COUNTY, CA RIVERSIDE, CA SAN DIEGO, CA VENTURA CA CHICAGO, IL 3 RED V Y MAT 1 7 2 S 2 -2S ELGIN, IL GURNEE, IL FT. WAYNE, IN S RED VY MAT 344 13�3S INDIANAPOLIS, IN SOUTH BEND, IN BALTIMORE, MD 6 RED VY MAT' S i3 f HAGERSTOWN, MD DETROIT, MI FLINT, MI 10 RED 't7 MAT 18 6 -S GRAND RAPIDS, MI JACKSON, MI KALAMAZOO, MI S SCRAPER MAT L96 9SQ LANSING, MI SAGINAW, MI STERLING HGTS, MI ENVIRONMENTAL FEE 1()()o 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 RENTAL AGREEMENT FIT STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. NO. AMOUNT THIS INVOICE. NO 308 60 5 466 .S 73 S 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 $170.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 0402126605 43- 509.00 $56.35 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 0430126605 43- 509.00 $56.35 materials or services itemized thereon for 1115 0514126605 43- 509.00 $57.35 which charge is made were ordered and received except Monday, May 14, 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)) 04/02/12 0402126605 $56.35 04/30/12 0430126605 $56.35 05/14/12 j 0514126605 j $57.35 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