HomeMy WebLinkAbout223450 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
4 CHECK AMOUNT: $39.20
CARMEL, INDIANA 46032 3401 COVINOTON ROAD
+,« KALAMAZOO MI 49001 CHECK NUMBER: 223450
CHECK DATE: 8127/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0823136605 39 . 20 CLEANING SERVICES
LINEN INVOICE INy# O8231366O5 - nmnm«m
DOK8EST|CUN|FORK8RENTAL o««TEL.^
OMESTIC LINEN— KALAMAZOOB00-430-0872 - mmm»pp/«c
3401 COVINgTON ROAD 269-388-2900
KALAMAZOO MI 49001
^,`",.=`- CLAY ^=.num^~ ~
31 FIRST AVE NW 9 5
RENTAL SERVICE 1TEMS BILLING UNIT
QUANT PRICE AMOUNT
PAYMENT DUE BY 9/23/13 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO, IL
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BALTIMORE,MD
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KALAMAZOO,MI
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CINCINNATI,OH
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DAYTON,OH
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VIRGINIA BEACH,VA
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THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT STOP ACCOUNT PAY THIS PLEASE PAY FROM
AMOUNT THIS INVOICE.NO
3O8 1 8466 - 39;20 OTHER WILL°EISSUED.
oouorMsmT $ �
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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))
08/23/13 I 0823136605 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
DomesticU+t,%{0C \ {�
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 0823136605 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
Friday, August 23
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund