HomeMy WebLinkAbout223897 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
f ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $39.20
`�t? CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001 CHECK NUMBER: 223897
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0906136605 39 .20 CLEANING SERVICES
LINEN INVOICE YOUR LOCAL
DOMESTIC UNIFORM RENTAL INV# 0906136605 - SVCTEL.#
)DOMESTIC LINEN- KALAMAZD0800-430-08 72 TIEL#OFFICE
3401 COVINGTON ROAD 269--388-2900
KALAMAZOO MI 49001
❑ V_
'CARMEL CLAY COMMUNIC 0 #
31 FIRST AVE NW nn S e❑ .
CARMEL_ IN 0 O6 13 -o DAY OF
�"1''{ MO DA. YR. ,2 COD. WEEK
RENTAL SERVICE ITEMS BILLING UNIT gMOLINT
QUANT PRICE
LOS PAYMENT DUE BY l0/C6/1-_': ORANGE CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 122S 22 GURNE E, IL
GURNE , IL
FT.WAYNE, IN
S RED VY_, MAT , `'' ; 4S 69C INDIANAPOLIS, IN SOUTH BEND,IN
y, BALTIMORE,MD
HAGERSTOWN, MD
10 RED ',_VY-;`M_ A:T __ 1 25 82E DETROIT,MI
FLINT,MI
S SCRAPER \MA'T T.'V'- 1 80 CT8 GRAND RAPIDS,MI
JACKSON, MI
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\ I' LANSING,MI
ENV I R0NMENTAL: FE S i QO SAGINAW,MI
TROY,MI
NOW -OFFER'I NG`PL;USH MAT E ER V I C E LIVONIA,MI
_ NEWARK/NEW YORK
RALEIGH,NC
CANTON,OH
CINCINNATI,OH
CLEVELAND,OH
COLUMBUS,OH
DAYTON,OH
TOLEDO,OH
YOUNGSTOWN,OH
HARRISBURG,PA
PHILADELPHIA,PA
PITTSBURGH, PA
r VIRGINIA BEACH,VA
Cast j RICHMOND,VA
MILWAUKEE,WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT
NO, TOP ACCOUNT PAY THIS PLEASE PAY FROM
AMOUNT $ THIS INVOICE.NO
{� OTHER WILL BE ISSUED.
308 261 8466 ' DJUSTMENT $ 3 `0
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))
09/06/13 I 0906136605 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
Domestic Linen U(� ,�yr, ��a-,�; 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 0906136605 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, September 0 , 263
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund