HomeMy WebLinkAbout220578 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $39.20
KALAMAZOO MI 49001
CHECK NUMBER: 220578
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0531136605 39 .20 CLEANING SERVICES
D MELINlEN INVOICfEN L INV#k 0531136600 _ YOURLOCAL
DOME�Ti CT'1 T P'-t9M Prfl...r�MAZ00e,-0-43t..-(..8 _ SAC TEL I
T -4 � MAIN OFFICE
301 COV INGTOh{ ROAD 269-388-2-900 TEL#
KALAMAZOO MI 49001
CARMEL CLAY COMMUNGC O
31 FIRST AVE NW 9 S
CARMEL n IN 05 31 13 �w
46032 MO DA YR C.O.D WEEK
OF
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUA
PAYMENT PAYMENT DUE BY 6/3 r"13 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO, IL
3 RED VAC' MAT 1 S 22S ADDISON, IL
GURNEE,IL
FT.WAYNE,IN
S RED VY MAT 2-1,15 go(:) INDIANAPOLIS,IN
SOUTH BEND, IN
BALTIMORE,MD
10 RED VY MAT,;, 11311S 82S HAGERSTOWN, MD �11�
DETROIT,MI
FLINT,MI
` S SCRAPER MAT.'' 1 P130 9go GRAND RAPIDS,MI
JACKSON,MI
KALAMAZOO, MI
ENV I RONMENTAL;,FEE 10p0 LANSING,MI
SAGINAW,MI
TROY, MI
LIVONIA,MI
NEWARK/NEW YORK
SOFT SHELL JACKET SALE RALEIGH,NC
THROUGH END OF MAY CANTON,OH
CINCINNATI,OH
CLEVELAND,OH
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 6 1 8466 3920 OTHER WILL BE ISSUED.
ADJUSTMENT $
NET $
REC'D 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))
05/31/13 0531136605 $39.20
I 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_�iraenGUA, �"h'—R914 �
IN SUM OF $
3401 Covington Road
Kalamazoo, MI 49001
$39.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 0531136605 I 43-506.00 I $39.20 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
Fri y, May 31, 2_01 3
rector
Title
Cost distribution ledger classification if
cl2im paid motor vehicle highway fund