210326 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
0 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $57.35
KALAMAZOO MI 49001 CHECK NUMBER: 210326
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 0625126605 57.35 OTHER CONT SERVICES
LUNEN oNVOUCE
DOMESTIC UNIFORM RENTAL INV4# 062SI2660S YOUR LOCAL
IDOMEST I C LINEN- KALAMA ZOOB0C} 4 7 sv NTEL.
3441 COV INGTON ROAD 9�3 4 Du n KALAMAZOO MI 49001
WE WOULD APPRECIATE YOU*
CARMEL CLAY COMMUNIC 0 A MENT TODAY'
31 FIRST AVE NW 9 1
CARMEL IN Ob 25 12 �w
i n.^y
w o DAY OF
46032 MO. I DA. I YR F 2 CO.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
S
QUAINT PRICE
ACCT. PAST DUE P YME T DUE N(.W. LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 122S :;�-2 ELGIN, IL
GURNEE, IL
FT. WAYNE, IN
5 RED VY MAT 45 -13 i INDIANAPOLIS IN
SOUTH BEND, IN
BALTIMORE, MD
6 RED VY MAT 268S 1 3,10 HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
10 R VY MAT 18 2S 82S GRAND RAPIDS, MI r
JACKSON, MI
KALAMAZOO, MI
S SCRAPER MAT-. 1 8O 9`8 LANSING, MI
SAGINAW, MI e
STERLING HGTS, MI
ENVIRONM FEE 1 Q0 0 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
i MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTALAGREEMENT
RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM
N0. NO. NO. AMOUNT THIS INVOICE. NO
308 2 8466 0 5 7:35 OTHER WILL BE ISSUED.
ADJUSTMENT
NET
RECD BY
VOUCHER NO. WARRAN NO.
ALLOWED 20
Domestic Linen
IN SUM OF
3401 Covington Road
Kalamazoo, MI 49001
$57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 I 0625126605 I 43- 509.00 I $57.35 I 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
Tuesday, June 26, 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))
06/25/12 0625126605 $57.35
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