HomeMy WebLinkAbout214999 12/04/2012 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: 214999
CHECK DATE: 12/412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 1126126605 57 . 35 OTHER CONT SERVICES
LUNEN ONVOBCE
DOMESTIC UNIFORM RENTAL I i�IV# Lb 1 4YC7O - YOUR LOCAL
DOMESTIC i- LINEN- ;t t n��5 rr SVC TEL.#
DOMESTIC LINEN- KAL.AMA LOOr3G�t`--43o-C)e l ti - MAIN OFFICE
3401 COVINGTON ROAD 2b9-:388--2_9CZ
KALAMAZOO Ill 4900i
CARMEL CLAY COMMUNIC L =�
31 FIRST AVE NW 9 1
CARMEL. IN 11 126 12
7 t� DAY OF
4C�Q MO. DA. YR. F 2 C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUAINT PRICE
PAYMENT DUE By 12;" 6:' 1 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 1�'� �- ADDISON, IL
GURNEE, IL
FT.WAYNE, IN
S RED VY MAT 45 1 i INDIANAPOLIS, IN
SOUTH BEND, IN
BALTIMORE,MD
b RFD VY MAT,-,,., _ 2685 1 J7 HAGERSTOWN, MD
DETROIT,MI
FLINT, MI
1'D RED VY 'MAT' 1 25 <<"t,'2_ GRAND RAPIDS,MI
JACKSON,MI
KALAMAZOO, MI
5 SCRAPER MAC , J 87 9:8 LANSING,MI
SAGINAW,MI
TROY,MI
ENVIRONMENTAL, FEES 1 t?O 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
NO. SNOP ACNO. PAY THIS PLEASE PAY FROM
AMOUNT $ THIS INVOICE.NO
3018 60 8466 (} S M:3S OTHER WILL BE ISSUED.
6USTMENT $ .
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))
11/26/12 1126126605 $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. ACCT#/TITLE AMOUNT
Board Members
1115 I 1126126605 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, November 27, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund