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Home My WebLink About227327 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1 ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CARMEL, INDIANA 46032 3401 COVINGTON ROAD. CHECK AMOUNT: $78.40 KALAMAZOO MI 49001 CHECK NUMBER: 227327 *IION�0 CHECK DATE: 12117/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 1130136605 39 . 20 CLEANING SERVICES 1115 4350600 12136605 39 . 20 CLEANING SERVICES YOUR LOCAL DOMESTIC UNIFORM RENTAL I NV# 1130136605;1 - SVCTEL.# DOMESTIC LINEN— KAL.AMAZOOB00-430-0872' - TIEL#OFFICE 3401 COVINGTON ROAD 269-388-2900 KALAMA700 MI 49001 'CARMEL CLAY COMMUNIC 0 Q 31 FIRST AVE NW 9 S CARMEL IN 11 30 13 o DAY OF MO. DA. YR. F-f C.O.D. WEEK RENTAL SERVICE ITEMS BILLING UNIT AMOUNT QUANT. PRICE a> AYMENT DUE BY 12/30/13 LOS ANGELES,CA ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA VENTURA CA CHICAGO,IL 3 RED VY MAT 12PS 2P ADDISON, IL GURNEE,IL FT.WAYNE, IN S RED VY 2445 8§0 INDIANAPOLIS,IN SOUTH BEND, IN BALTIMORE,MD 1 �� SAS HAGERSTOWN,MD 10 RED VY MAT, DETROIT,MI FLINT,MI GRAND RAPIDS,MI -_5- SCR�4PER, ;MAT =-- mi (}_:_, 930 I — JACKSON,MI I ;N, KALAMAZOO,MI III` 5 L LANSING,MI NV EI RONMENTAL FEE ` � i C O �, 1:\\ SAGINAW,MI f %! TROY,MI LIVONIA,MI NEWARK/NEW YORK OUTERWEAR-: SALE -UNTI 12f 1/13 RALEIGH,NC DOZENS OF DISCOUNTS STYLE' S CANTON,OH CINC ,OH ASK YOUR ROUTE SALE' REP CLEVIE AND,OH COLUMBUS,OH DAYTON,OH TOLEDO,OH YOUNGSTOWN,OH HARRISBURG,PA PHILADELPHIA,PA PITTSBURGH,PA VIRGINIA BEACH,VA RICHMOND,VA MILWAUKEE,WI - --- ?✓ = r �'- - - - - THIS DELIVERY IS MADE UNDER EXISTING RENTAL AGREEMENT RT S ACCOUNT PAY THIS PLEASE PAY FROM No. No.O. "o AMOUNT $ THIS INVOICE.NO OTHER WILL BE ISSUED. 308 261 846b DJUSTMENT $ 39t 0 NET $ RECD BY 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 1130136605 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 Wednesday, December 11, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 11/30/13 1130136605 $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 5-1110-1.6 20 Clerk-Treasurer LoMEM 0MV09CE INV# 121313660S YOURLOCAL DOMESTIC UNIFORM RENTAIA _ - SVC TEL.# DOMES T I C I NEN•- KAL.. MA 200800-'$3(�"'Ci87 _ MAIN OFFICE TEL# 3 401 COVINGTON ROAD 269-3b8—'2900 KALAMAZOO MI 49001 ❑� 6[j CARMEL CLAY COMMUNIC 31 FIRST AVE NW 9 5 CARMEL IN 112 1 1 wo 460322 MO. DA. YR. F 2 C.O.D. WEEK OF RENTAL SERVICE ITEMS BILLING UNIT AMOUNT OUANT. PRICE PAYMENT DUE BY i J 1 1 4 LOS ANGELES,CA ORANGE COUNTY,CA RIVERSIDE,CA SAN DIEGO,CA VENTURA CA CHICAGO,IL 3 RELY VY MAT 12-2s 22S ADDISON, IL GURNEE,IL FT WAYNE,IN S RED VY MAT , .,-,,, 2 S 8(-1 INDIANAPOLIS, IN SOUTH BEND,IN BALTIMORE,MD 10 RED VY,7"MA'f ;< 132S 82S HAGERSTOWN,MD DETROIT,MI FLINT,MI S SCRAPER "MAT,,,, '. 1 t�_ 9t30 GRAND RAPIDS,MI JACKSON,MI KALAMAZOO,MI ENVIRONMENTAL LANSING,MI I SAGINAW,MI --- i TROY,MI LIVONIA,MI OUTERWEAR SALE LINT I 12 �1/1 RALEIGHNEWARK,NEW YORK ,NC DOZENS OF DISCOUNTED ST ES CANTON,OH ASIA YOUR ROUTE SAL R� CINCINNATI,OH 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 EXISTING RENTAL AGREEMENT RT. STOP ACCOUNT PAY THIS PLEASE PAY FROM NO. NO. No $ ,,.� THIS INVOICE.NO 308 61 }O,466 .3920 OTHER WILL BE ISSUED. ADJUSTMENT $ NET $ RECD BY 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 ClaV Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 1213136605 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, December 13, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 12/13/13 I 1213136605 I I $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