HomeMy WebLinkAbout210815 07/17/2012 a "wf 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: $57.35
KALAMAZOO MI 49001
<,o CHECK NUMBER: 210815
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 0909126605 57 .35 OTHER CONT SERVICES
LUMEN UNVOUrCE 0709126605
D 1 $;Tl �� � V A tI V
YOUR LOCAL AL SVC TEL.#DOME AiLn tJ- 3! -CRTL
_ MAIN OFFICE
3401 COVIN GTO N ROAD 269-368-29C7 TEL# •
KALAN`IAiC}O MI 4900FT DUlrvr=oq
CARMEL CLAY COMMUNIC WE WOU D PPRECIATE YOUR
31 FIRST AVE NW MEIN TODAY
CARMEL I NV 07 09 12 w o
DAY OF
460132 MO. DA. YR. F C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUAINT PRICE
ACCT. PAST DUE - P YML- Del Nd.W. LOS ANGELES,CA •
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT I 2S 22 ELGIN,IL
GURNEE,IL
FT.WAYNE, IN
5 RED VY MAT',' 3 44 I^�"�_ INDIANAPOLIS, IN
SOUTH BEND,IN
w BALTIMORE,MD
RED VY N"!AT 85 3 3.7 HAGERSTOWN,MD
DETROIT,MI
FLINT,MI
10 RED VY MATMY.' 1 2=32_ GRAND RAPIDS,MI
JACKSON,MI
f 1 - KALAMAZOO,MI
SCRAPER MA T% 1980 98 LANSING,MI
SAGINAW,MI
' STERLING HGTS,MI
ENVIRONMENTAL ,,FEE S I6.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 RENTALAGREEMENT
RT STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO. NO. NO. AMOUNT $ THIS INVOICE.NO
308 2�'0 8466 i Ci%35 THER WILL BE ISSUED.
ADJUSTMENT $ .
NET $
REC'D 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))
07/09/12 0909126605 $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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Domestic Linen
IN SUM OF $
3401 Covington Road
Kalamazoo, MI 49001
$57.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I 0909126605 I 43-509.00 I $57.3=5 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
Thursday, July 12, 2012
xt
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund