HomeMy WebLinkAbout219706 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
t ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CHECK AMOUNT: $57.35
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
a ,s; KALAMAZOO MI 49001 CHECK NUMBER: 219706
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0503136605 57 . 35 CLEANING SERVICES
LUMEN Olkl@9®U(OIE I NV#
oS031366 0 5 - YOUR LOCAL
DOMESTIC UNIFORM RENTAL SVC TEL.#
IDOMES L C L I NEN- KALA AO B0-430-Cn i 2
_ MAIN OFFICE
TEL#
3441 COVINGTON ROAD 269--388-2900
KAL-AMAZOO M I 49001
'OCARMEL CLAY COMMUNIC O
31 FIRST AVE NW 9 S
CARMEL IN QS QB 13
ww
� DAY OF
MO. DA YR. <COD WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRICE
PAYMENT DUE BY 6/03/13 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
3 RED VY MAT 1 S X25 ADDISON,IL
GURNEE, IL
� FT.WAYNE, IN
S RED VY MAT 344S 1^a3S INDIANAPOLIS,IN
SOUTH BEND, IN
BALTIMORE,MD
6 RED VY MAT ��� S j ;j 7D AGERSTOWN, MD
T ) ETROIT,MI
-- - FLINT,MI
10- RED VY MAT 1 }5 a^S GRAND RAPIDS,MI
JACKSON, MI
KALAMAZOO,MI ex;
S SCRAPER MAT 19130 9.sp LANSING,MI
SAGINAW, MI
TROY, MI
ENVIRONMENTAL FEES 1000 LIVONIA,MI
NEWARK/NEW YORK
RALEIGH,NC
CANTON,OH
CINCINNATI,OH
NOW CARRYING BOTH FAN AND MIST CLEVELAND,OH
DEODORIZER SERVICE 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
FIT STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO. NO. NO AMOUNT $ THIS INVOICE.NO
308 261 8466 57.,_�i 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))
05/03/13 0503136605 $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 I 0503136605 I 43-506.00 I $57.35 I 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
Friday, May 03 01"3
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund