216013 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $114.70
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001 CHECK NUMBER: 216013
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0107136605 57 . 35 CLEANING SERVICES
1115 4350600 1223126605 57 . 35 CLEANING SERVICES
. LINEN INVOICE YOUR LOCAL
DOMESTIC UNIFORM RENTAL INV# 0107136605 - SVC TEL.# 0
DOMESTIC. LINEN— KALAMAZOOBOO-4. 30-0872 - TEL
3401 COV INGTON ROAD 269-39e-2900
{KALAMAZOO MI 49001
CARMEL CLAY COMMUNIC 0
31 FIRST AVE NW 9 1
CARMEL IN 01 0? 13 NW
�w DAY OF
7 V
"tom 1 � ���_„� MO DA YR. '-�COD WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUAINT PRICE
PAYMENT DUE BY 2/07,113 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 1225 2 5 ADDISON, IL
GURNEE,IL
FT.WAYNE,IN
5 RED VY MAT 344S 1335 INDIANAPOLIS, IN
SOUTH BEND,IN
BALTIMORE,MD
6 KELt VY MAT 695 1 .:):17C, HAGERSTOWN,MD
DETROIT,MI
FLINT,MI
10 RED VY MAT i 32s 8�25 GRAND RAPIDS,MI
JACKSON,MI
KALAMAZOO,MI
5 SCRAPER MAT 0990 9le0 LANSING,MI
SAGINAW,MI
TROY,MI
ENVIRONMENTAL FEE3 1 C7()0 LIVONIA,MI
NEWARK/NEW YORK
RALEIGH,NC
CANTON,OH
TRAP DIRT AT YOUR ENTRANCES C EVIELAND,OH
RENT AN ENTRANCE MAT 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 PAY THIS PLEASE PAY FROM
NO. NO. NO AMOUNT $ THIS INVOICE.NO
308 60 84'�� D 57 v S OTHER WILL BE ISSUED.
ADJUSTMENT $
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. I ACCT#/TITLE AMOUNT Board Members
1115 I 0107136605 I 43-506.00 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
Monday, January 07, 2013
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))
01/07/13 0107136605 $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
ppppMMELIINENN INVOOCEE I NV# 1223126605 _ YOUR LOCAL
'DOMEST ISC��L�I�E�R KAALAMAZO0800-430-0872 _ MAW OFFICE
TEL#
3401 COVINGTON ROAD 269-388-2900
KALAMAZOO MI 49001
CARMEL CLAY COMMUNIC 0 #
31 FIRST AVE NW 9 1 i
CARMEL IN 12 23 12 �w
DAY
46032 MO DA, YR F 2 COD WEEOF
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT PRICE
PAYMENT DUE BY 1/2 3;12 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 1225 LL ADDISON,IL
GURNEE,IL
FT.WAYNE, IN
5 RED VY MAT 45 I:j3E INDIANAPOLIS,IN
SOUTH BEND, IN
BALTIMORE,MD
6 RED VY MAT 2665 137C HAGERSTOWN,MD
DETROIT,MI
FLINT,MI
10 .RED. VY MAT;. 1825 8 2E GRAND RAPIDS,MI
JACKSON,MI
KALAMAZOO,MI
5; SCRAPER MAT 1980 LANSING,MI
SAGINAW,MI
TROY,MI
-_- -ENVI•RONMENTAL FE S 1 GO LIVONIA,MI
NEWARK/NEW YORK
RALEIGH,NC
CANTON,OH
HAPPY HOLIDAYS CINCINNATI,OH
CLEVELAND.OH
THANK YOU FOR YOUR PAT NAG 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
pAY THIS
NO NO. NO. q Y THIS $ THIS INVOICE.NO
308 260 8466 O 5735 OTHER WILL BE ISSUED.
ADJUSTMENT $
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. I ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1115 1 1223126605 43-506.00 $57.35
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, December 21, 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))
12/31/12 1223126605 $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