HomeMy WebLinkAbout226283 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
0 CHECK AMOUNT: $39.20
s. .= CARMEL, INDIANA 46032 3401 COVINGTON ROAD
KALAMAZOO MI 49001 CHECK NUMBER: 226283
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 1115136605 39 . 20 CLEANING SERVICES
LINEN INVOICE T 1115136605 - YOUR LOCAL
N+J#
DOMESTIC UNIFORM RENTAL SVC TEL.#
iDOMESTIC LINEN- KAI_AMAZOO800-430-C)E 2 - MAIN OFFICE
TEL#
3401 COVINGTON ROAD 269--388-r'900
KALAMAZOO MI 49001
,CARMEL CLAY COMMUNIC
31 FIRST AVE NW 9 5 �■
CARMEL IN 11 15 13 �w
�`
DAY OF
446032 MO. DA YR, F 2 CO. WEEK
RENTAL SERVICE ITEMS BILLING UNIT AMOUNT
OUANT. PRICE
PAYMENT DUE BY 12/15/13 LOS ANGELES,CA
ORANGE COUNTY,CA ee��
RIVERSIDE,CA
SAN DIEGO,CA
VENTURA CA
CHICAGO, IL
3 RED VY MAT 2�'5 ADDISON, IL
GURNEE,IL
FT.WAYNE, IN
5 RED VY MAT-- , 2445 S C) INDIANAPOLIS,IN
SOUTH BEND, IN
BALTIMORE,MD
10 RED •VY-'MATS';;.- 1325 q3.5 HAGERSTOWN,MD
DETROIT,MI
FLINT,MI
- -- 5 SCRAPER,-IV`li T—r,L:` '' 1 O gb ) GRAND RAPIDS,MI
JACKSON,MI
-„ KALAMAZOO,MI
' LANSING,MI is
i
ENV I R ONf"IENTAL;;`�E'E� 100C)
SAGINAW,MI
TROY,MI
rr: , LIVONIA,MI
NEWARK/NEW YORK
C_iUTERWEAR SALE'.UNT I L 12/3.1/ 13 RALEIGH,NC
DOZENS OF DISCOUNT. STY ES CANTON,OH
ASK YOUR ROUTE SALES R5 C EVIELAND,OH
COLUMBUS,OH
DAYTON,OH
TOLEDO,OH
YOUNGSTOWN,OH
HARRISBURG,PA
PHILADELPHIA,PA
PITTSBURGH, PA
VIRGINIA BEACH,VA
lJN•`r 7 RICHMOND,VA
C' MILWAUKEE,WI >
- - THIS DELIVERY IS
MADE UNDER
EXISTING RENTAL AGREEMENT
RT STOP ACCOUNT PAY THIS PLEASE PAY FROM
NO, NO. NO. AMOUNT $ THIS INVOICE.NO
3( ryE]�. 846�� y�,� OTHER WILL BE ISSUED. ro
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))
11/15/13 1115136605 $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.
Domestic
ALLOWED 20
�-it��,�h,(,-�� ���,.��Q.�
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 1115136605 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 15, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund