HomeMy WebLinkAbout220131 05/21/2013 -� •,f CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $37.93
+� KALAMAZOO MI 49001
CHECK NUMBER: 220131
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0517136605 37 . 93 CLEANING SERVICES
LINEN INVOICE
INV# O5171366O5 Y�nmo�
DOMESTIC UNIFORM RENTAL - mmTEL.v
DOMESTIC LINEN— KALAMAZOO800-430-0872 — MAIN OFFICE
3401 COVIN�TON ROAD 269-388-2900 TEL#
KALAMAZOO MI 49001
31 FIRST AVE NW 7
-ARMEL IN rS 7 �13
DAY OF
WEEK
460132 mo DA YR. [. 0
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT PRICE
�AYMENT DUE BY 61/1.7/13 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
�CHICAGO, IL 40
3 RED VY MAT 22s 225_.,-IADDISON,IL
GURNEE, IL
FT.WAYNE, IN
SOUTH BEND, IN
--QALTIMORE,MID
DETROIT, MI
FLINT,MI
KALAMAZOO,MI
S SCRAPER MAT-,--,, ICIE30 9$0 LANSING,Ml
SAGINAW,MI
TROY,MI
NEWARK/NEW YORK
RALEIGH,NC
CINCINNATI,OH
3OFT SHELL JACKET SALE
CLEVELAND,OH
THROL)GH END OF MAY COLUMBUS,OH
YOUNGSTOWN,OH
HARRISBURG,PA
PHILADELPHIA, PA
PITTSBURGH, PA
VIRGINIA BEACH,VA
RICHMOND,VA
MILWAUKEE,VVI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT-
FIT !;TOP ACCOUNT— PLEASE PAY FROM
NO, NO No PAY THIS TH S INVOICE.NO
308 261 a 466 1) AMOUNT $ S7jS OTHEIA WILL BE ISSUED.
ADJUSTMENT $
"�
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))
05/17/13 0517136605 $37.93
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
$37.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 0517136605 I 43-506.00 I $37.93 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
Friday, May 17, 2013
D' ector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund