HomeMy WebLinkAbout211705 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
`f % CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $57.35
KALAMAZOO MI 49001
CHECK NUMBER: 211705
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 0806126605 57 . 35 OTHER CONT SERVICES
LUNEN UNVODOE
DOMESTIC UNIFORM RENTAL I NV# 080612766 S _ YOUR LOCAL
Gl7ME T Lt LlhdEhi— KALAMAi_I�L�lkv f" 0-"430 —iti;r''2 _ MAIN OFFICE
31401 COV INGTON ROAD 269---388-7ti'00 TEL#
KALAMAZOO MI 49001.
CARMEL. CLAY COMMUNIC 0
31 FIRST AVE NW 9 1
CARMEL Iii! GS 06 I'C2 NW
LL ff�� _ DAY K
40L.�3.:3 MO. A. YR. F�C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY ?./061"12 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO, IL •
RELY �' MAT �. �i� �t S ELGIN,IL
GURNEE, IL
FT.WAYNE, IN
S RED V`,` MATS.,, 3 , r 135S- INDIANAPOLIS,IN •
SOUTH BEND, IN
BALTIMORE,MD
6 RED VY� .MAT,-,,.:.- 2:` BS 18i?C� HAGERSTOWN, MD
DETROIT,MI
FLINT,MI
10 RED VY MAT- 1-?s s GRAND RAPIDS,MI
JACKSON,MI
KALAMAZOO,MI
5 SCRAPER MA(T- 1 O t:go LANSING, MI
SAGINAW,MI
STERLING HGTS,MI
ENVIRONMENTAL FEE` i(D:00 WAYNE,MI
NEWARK/NEW YORK e
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
i1 RICHMOND,VA
MILWAUKEE,WI •
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT STOP ACCOUNT PAY THIS PLEASE PAY FROM •
NO. NO. NO. HIS INVOICE.NO
308 26c 6
AMOUNT $ OT R WILL BE ISSUED.8466 Si 35
ADJUSTMENT $
NET $ -
RECD BY
i
r Prescribed by State Board of Accounts City Form No.201(Rev.1995)
r
ACCOUNTS PAYABLE VOUCHER
t
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
I
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))
08/06/12 0806126605 $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
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 0806126605 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, August 07, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund