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Home My WebLink About216013 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