HomeMy WebLinkAbout211258 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $57.35
KALAMAZOO MI 49001
CHECK NUMBER: 211258
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 0723126605 57 . 35 OTHER CONT SERVICES
LUN EN oIk VOUCfE •
DOMESTIC UNIFORM RENTAL I NV# 7231266,D5 _ YOUR LOCAL
Q _ SVC TEL.N
DOMESTIC LINEN- MAINOFFIC
E
3401 COVIVGfON ROAD 7?DTEL#
•
KALAMAZOO MI 49001I� ULE
WE WOULD PPRECIATE YOUR •
CARMEL CLAY COMMUNIC I) P ENT TODAY
31 FIRST AVE NW 9 1
C•ARMEL IN 23 12o DAY OF
46032 MO. DA. YR. COD. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE •
ACCT. PAST DUE — PAYMENT DUE NOW- LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA •
VENTURA CA
CHICAGO, IL
3 RED VY MAT 1 :125 2k5 ELGIN,
GURNEE,IL
FT.WAYNE,IN ' ' •
`3 5 1'3P 5 INDIANAPOLIS, IN
5 RED VY MAT
r� SOUTH BEND, IN
BALTIMORE,MD
6 RED VY -MAT 5 1370 DETROIT,TOWN,MD •
DETROIT,MI
FLINT,MI
GRAND RAPIDS,MI
10 RED VY MAT 1 E325 8? JACKSON,MI •
I KALAMAZOO,MI
5 SCRAPER MAT -:;- 1 o 9: 0 LANSING,MI
d 1 SAGINAW,MI
STERLING HGTS,MI
ENVIRONMENTAL .FEES 10:00 WAYNE,
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
FIT STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO O NO. NO. AMOUNT $ THIS INVOICE.NO
THEIR WILL BE ISSUED.
308 260 846b ADJUSTMENT $ 5735 •
NET $
REC'D BY
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 0723126605 I 43-509.00 I $57.35 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
Tuesday, July 24, 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))
07/23/12 0723126605 $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