HomeMy WebLinkAbout222906 08/13/2013 »,f CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $39.20
CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001 CHECK NUMBER: 222906
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0809136605 39 . 20 CLEANING SERVICES
LUMEN ONVOUCE I NV# 080913660S YOUR LOCAL
DOMESTIC UNIFORM RENTAL SVC TEL.#
MAIN
DOMESTIC LINEN-- KALAMAZOOBOO-430-0872 TEL#OFFICE
3401 COVINGTON ROAD 269-388--2900
KALAMAZOO MI 49001
CARMEL CLAY COMMUNIC 0
31 FIRST AVE NW
9 CARMEL IN108� 09 � 13 � .W
�2 Q DAY OF
46032 MO. DA. YR. '2 C.O.D.C 0�) WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
QUANT. PRICE
PAYMENT DUE BY 9/09/13 LOS ANGELES,CA ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 122S �:2 5 ADDISON,IL
GURNEE,IL
FT WAYNE, IN
S RED VY MAT;g",-. 244S 13:9C INDIANAPOLIS,IN
SOUTH BEND,IN
BALTIMORE,MID
10 RED 182S 8.2 C; HAGERSTOWN,MD
DETROIT,MI
FLINT,Ml
9C GRAND RAPIDS,MI
SC-RAPER .-MAT' -1980 E3
JACKSON,MI
KALAMAZOO,MI
ENV I RONMENTAL���FEE�,� 100 LANSING,MI
a SAGINAW,MI
TROY,MI
T�-
LIVONIA,MI
NEWARK/NEW YORK
FIRES HEN . UP-_`(OUR-.RE S TROCIMS
RALEIGH,NC
WITH TIME MIST DEODORIZER 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 PLEASE PAY FROM
NO. NO. NO, PAY THIS
THIS INVOICE.NO qw
308 261 8466 OA AMOUNT $ 3(720 OTHER WILL BE ISSUED.
DJUSTMENT $
NET $
RECD BY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Domestic L-IU-A-Z4
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 0809136605 43-506.00 $39.20
I hereby certify that the attached invoice(s), or
I I I
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, August 0 X2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
08/09/13 I 0809136605 I I $39.20
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