HomeMy WebLinkAbout212178 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
'. ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $57.35
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001 CHECK NUMBER: 212178
CHECK DATE: 8/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 0820126605 57 . 35 OTHER CONT SERVICES
LoLilEW ONVOOICE I N;J# 0820 1 2660 5
DSQMESTI� INI ORM RENTAL _ YOUR L.#
DOME TI N - tiALAMAZO0800-430-0872 _ MANOFFCE
3401 COVINGTON ROAD _, 269-388-2900 TEL#
KALAMAZOO MI 49001 •
CARMEL CLAY COMMUNIC 0
31 FIRST AVE NW 9 1
CARMEL IN 08 20 12 �w
46032 t� DAY OF
MO. DA. YR. ��C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT PRICE
PAYMENT DUE BY 9%c0%121 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO, IL •
3 RED VY MAT 1225 225 ELGIN,IL
GURNEE, IL
FT.WAYNE, IN
5 RFD VY MAT „ 3445 13135 INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE,MD
b RED VY MAT`?';i ct5 5 1 37 HAGERSTOWN, MD
DETROIT,MI
FLINT,MI
10 RED VY MAT,; 1 'S 82 GRAND RAPIDS,MI
JACKSON,MI
KALAMAZOO, MI
5 SCRAPER MAT: 19 BO 9S>-) LANSING,MI d
SAGINAW,MI
- STERLING HGTS,MI
ENVIRONMENTAL FEES 10,0 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
MILWAUKEE,WI .
�✓ THIS DELIVERY IS
MADE UNDER
EXISTING RENTALAGREEMENT
RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO. NO. NO. AMOUNT $ THIS INVOICE.NO •
308 260 8466 5�5 OTHER WILL BE ISSUED.
ADJUSTMENT $
NET $
RECD 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))
08/20/12 0820126605 $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#lrITLE AMOUNT Board Members
1115 I 0820126605 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
Friday, August 24, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund