225801 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK AMOUNT: $39.20
�t o CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001 CHECK NUMBER: 225801
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 1101136605 39 . 20 CLEANING SERVICES
I
LINEN INVOICE R LOCAL
SVC
DOMESTIC UNIFORM RENTtl� I NV# 1101136605 — YouTEL.#
DOMESTIC LINEN- KA MAZOOeOO-430-0872 — MAINOFFICE
TEL#
3401 COVINGTON ROAD 269-388-2900
KALAMAZOO ml 49001
CARMEL CLAY COMMUNIC
31 FIRST AVE NW 9 5 [oil
CARMEL IN 11 01 13 0.
.0 DA OF
g<Co wy
46032 Mo. DA. Y'. '2 0. WEEK
SERVICE ITEMS —UNIT AMOUNT
RENTAL S BILLING
QUANT. PRICE
PAYMENT DUE BY 12/01/13 LOS ANGELES,CA
ORANGE COUNTY,CA
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO,IL 0
3 RED VY MAT 1 22S ADDISON,IL
GURNEE, IL
FT WAYNE, IN
S RED VY MAT 1." 2 445
8!Z0 INDIANAPOLIS,IN
T 0
"V
SOUTH BEND,IN
BALTIMORE,MID
HAGERSTOWN,MD
10 RED vy _l` 1325 825 DETROIT,MI
FLINT,MI
5SCRAPER W"
130 ?3 C GRAND RAPIDS,MI
_ __ _
JACKSON,MI
KALAMAZOO,MI
1000 LANSING,MI
ENVIRONMENT E3
SAGINAW,MI
TROY,MI
LIVONIA,MI
OUTE14'14E'AR SALE .VNT1_1 __ 12/ 31/13 NEWARK/NEW YORK
RALEIGH,NC
DOZENS OF DISCOUNTED ST ES CANTON,OH
ASK YOUR ROUTE SALE 3 RE CINCINNATI,OH 3
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
I I EXISTING RENTAL AGREEMENT
RT STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO NO. NO. AMOUNT $ THIS INVOICE.NO
308 261 8466 D 39�O OTHER WILL BE ISSUED.
ADJUSTMENT $
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))
11/01/13 1101136605 $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.
Domestic-L4-nenU44 ► ALLOWED 20
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 1101136605 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, November 01, 20
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund