HomeMy WebLinkAbout217116 02/13/2013 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: 217116
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0204136605 57 . 35 CLEANING SERVICES
ILINEW INVOICE L MiY` 020413'660S - YOUR LOCAL
DOMESTIC UNIFORM RENTAL SVC TEL.u
DOMES-TIC LINEN- KALAMA ZOOe O-430-tab?: - MAIN FFICE
3401 COVINGTON ROAD 42 '6 —..ebb--211 0I
KALAMAZOO MI 4g001
CARMEL CLAY COMMUNIC
31 FIRST AVE NW 1
CARMEL_ IN 02. 04 13 Nw
/�
w DAY OF
46032 MO. DA. YR. �2 COD. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
By a, 04 %� a LOS ANGELES,CA
PAYMENT DUE
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
RED VY MA'r 12225 E ADDISON, IL
GURNEE,IL
/�. FT WAYNE,IN
J
4 RED VY MAT. 3445 1335 INDIANAPOLIS,IN
SOUTH BEND,IN
BALTIMORE,MD
6 RED VY MAT -'_ +`E I,,: Q HAGERSTOWN,MD
DETROIT,MI
FLINT,MI
10 RED VY MAT' 182S 8 5 GRAND RAPIDS,MI
JACKSON,MI
KALAMAZOO,MI
5 SCRAPER MAT 1980 9,80 LANSING,MI
SAGINAW,MI
TROY,MI
ENVIRONMENTAL FEES 10�t3 LIVONIA,MI
NEWARK/NEW YORK
RALEIGH,NC
CANTON,OH
TRAP DIRT AT YOUR ENTRANCES CINCINNATI,OH
CLEVELAND,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
/1 THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO. NO NO. AMOUNT $ THIS INVOICE.NO
308 260 S�bb ) ��!?C' 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))
02/04/13 0204136605 $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#/TITLE AMOUNT Board Members
1115
0204136605 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, February 04, 2013
,zlm�
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund