HomeMy WebLinkAbout217607 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $57.35
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
•r„_o� KALAMAZOO MI 49001 CHECK NUMBER: 217607
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0218136605 57 . 35 CLEANING SERVICES
LINEN INVOICE ------------------ ____
DOMESTIC UNIFORM RENTAL TNV# 0218136605
(DOMESTIC LINEN- KALAMAZOOSOO- _ SVC T LOCAL
3401 COVrnrcTON 4JQ-OB 72 _ MANOFFICE
KALAMAZOO ROAD 269-388-2900 rELs
Mr 4gQ�1
i
CARMEL CLAY COMMUNIC
31 FIRST AVE NW Q
CARMEL IN lop ib iO 9 1
YOC<32 MO. DA. YR, Z.- DAY OF
F- C.O.D. WEEK
RENTAL SERVICE ITEMS BILLING
OUANT PRICE
AMOUNT
PAYMENT DUE BY 3/!$/1
LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VY !
VENTURA&A
O RED
MAT _ CHICAGO, IL
2L'r". ADDISON,IL
, IL
S RED VY MAT FT WAY
FT gyNE, IN
3445 133 INDIANAPOLIS, IN
b RED VY' SOUTH BEND, IN ,
MAT BALTIMORE,MD
2 `� 13i HAGERSTOWN, MD
i Q RED VY DETROIT,MI
I+fAT�� _ FLINT,MI
i � b.2 GRAND RAPIDS,MI
SCRAPER JACKSON,MI
MA-T., i ` �fS` KALAMAZOO,MI
LANSING,MI
MI
ENVIRONMENTAL -FE TROY W,MI
,
1 Qi(f LIVONIA,MI
NEWARK/NEW YORK
RALEIGH, NC
ASK ABOUT OUR PAPER CANTON,OH
AS
SERVICES AND TISS !E CINCINNATI,OH
ES F QR YOUR R STfi' CLEVELAND,OH
MS COLUMBUS,OH
DAYTON,OH
TOLEDO,OH
YOUNGSTOWN,OH
HARRISBURG,PA
PHILADELPHIA,PA
PITTSBURGH, PA
VIRGINIA BEACH, VA
RICHMOND,VA
MILWAUKEE,WI
THIS DELIVERY IS
NO O, STOP MADE UNDER
NO. ACCOUNT PAY THIS EXISTING RENTAL AGREEMENT
'108 260 84 AMOUNT $ PLEASE PAY FROM
OTHER WILL BE ISSUED.
ADJUSTMENT $ j'
--=' 3S
NET $
---- RECD BY
d
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))
02/18/13 0218136605 $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 0218136605 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
Tuesday, February 19, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund