HomeMy WebLinkAbout213899 10/23/2012 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: 213899
«OM O
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 1015126605 57 . 35 OTHER CONT SERVICES
LOMEN oNV®oCE
DOMESTIC UNIFORM RENTAL INV# 1015126605 — YOUR LOCAL
SVC TEL.#
AIN
DOMESTIC LINEN- KALAMAZOO900-430-0872 TEL#OFFICE
3401 COVINGTON ROAD 269-388-2900
KALAMAZOO MI 49001
CARMEL CLAY COMMUNIC 0
31 FIRST AVE NW 9 1
c i
CARMEL IN 10 15 12 .o DAY OF
n MO DA. YR. F 2 COO WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRICE
PAYMENT DUE BY 11/1S/12 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 122S 2:L2S GURNE E, IL
URNE ,IL
FT.WAYNE, IN
5 RED VY MAT 34. 5 1335 INDIANAPOLIS, IN
SOUTH BEND,IN
BALTIMORE,MD
6 RELY VY MAT c S 13'74 DETROIT,TOWN,MD
DETROIT,MI
FLINT,MI
-10 _RED VY MAT 1825 825 GRAND RAPIDS,MI
JACKSON,MI
KALAMAZOO,MI
i, 5 ;''SCRAPER MAT 1 0 c�c3Q LANSING,MI
SAGINAW,MI
TROY,MI
tNV I RONMENTAL FEES 10 Po LIVONIA,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 RENTAL AGREEMENT
RT STOP ACCOUNT PLEASE PAY FROM
NO. NO. NO. PAY THIS
AMOUNT $ THIS INVOICE.NO
_
308 60 8466 DJUSTMENT $ S735 OTHER WILL BE ISSUED.
NET $
RECD 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. ACCT#/TITLE AMOUNT Board Members
1115 I 1015126605 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
Wednesday, s5plltri 7, 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))
10/15/12 1015126605 $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