HomeMy WebLinkAbout224850 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $39.20
KALAMAZOO MI 49001 CHECK NUMBER: 224850
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CHECK DATE: 1018/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 1004136605 39 . 20 CLEANING SERVICES
LUM EM 0MV000E I NV# 1004136605 - VOUR LocAL
pDpMM TTIC UNNIIF M RENTAL SVC TEL.#
IDDMESTC LIIV N- UN - MAIN OFFICE
TEL#
3401 COVINGTON ROAD 269-388-2900
KALAMAZOO MI 49001
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iCARMEL CLAY COMMUNIC 0
31 FIRST AVE NW 9 5
CARMEL IN ±0�. ? 13 ® S
NW
w DAY OF
f a
YR P�COD. WEEK
RENTAL SERVICE ITEMS ING UNIT AMOUNT
NT. PRICE
PAYMEN T DUE BY ll/C4/12 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL
3 RED VY MAT 1212 5 ;�2 ADDISON, IL
GURNEE, IL
FT.WAYNE,IN
5 RED VY MAT, 45 9C INDIANAPOLIS, IN
SOUTH BEND, IN
r. BALTIMORE,MD
10 RED -'VY. :MAt 1825 82 HAGERSTOWN,MD
`'� DETROIT,MI
J FLINT,MI
-.5.___SCRAPER :'MQT::;- 1- 80 9$ GRAND RAPIDS,MI
_ _- ,y JACKSON,MI
KALAMAZOO,MI
'
1
ENVIRONMENTAL
RONMENTAL FE S ! 00 LANSING,MI
SAGINAW,MI
TROY,MI
LIVONIA,MI
NEWARK/NEW YORK
OUTERWEAR..SALE-.UNT,IL--L /31/13 RALEIGH,NC
DOZENS OF DISCOUNTED STYLES CANTON,OH
CINCINNATI,OH
ASK YOUR ROUTE SALES REP CLEVELAND,OH
COLUMBUS,OH
DAYTON,OH
TOLEDO,OH
YOUNGSTOWN,OH �q
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. N0. AMOUNT $ THIS INVOICE.NO
306 261 8466 ( DJUSTMENT $ 3 20 OTHER WILL BE ISSUED. N
NET $
RECD 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))
10/04/13 1004136605 $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
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 1004136605 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
Monday, Oc er 07, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund